§ Trx · Invoice
26/06/2026
Daftar invoice
Import
01 / Total
14,810
Invoice seluruhnya
02 / Active
14,807
Aktif · berjalan
03 / Cancel
3
Dibatalkan
04 / Nilai
Rp 24.632.237.560
Total seluruh
| Tanggal ▼ | No Invoice ↕ | No FP ↕ | DPP ↕ | PPN ↕ | Total ↕ | Status | Aksi |
|---|---|---|---|---|---|---|---|
| 17 Apr 2025 | 00184/CMN/INV/2025 | 04002500115715354 | 375.000 | 41.250 | 416.250 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00618/CMN/KW/2025 | 04002500117697285 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00621/CMN/KW/2025 | 04002500110998950 | 7.207.207 | 792.793 | 8.000.000 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00625/CMN/KW/2025 | 04002500117700543 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00619/CMN/KW/2025 | 04002500110998948 | 649.750 | 71.473 | 721.223 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00626/CMN/KW/2025 | 04002500117702011 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00620/CMN/KW/2025 | 04002500110998949 | 788.375 | 86.721 | 875.096 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00627/CMN/KW/2025 | 04002500117710299 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00622/CMN/KW/2025 | 04002500110998951 | 1.434.650 | 157.812 | 1.592.462 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00628/CMN/KW/2025 | 04002500117714366 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00623/CMN/KW/2025 | 04002500112898702 | 1.650.000 | 181.500 | 1.831.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00629/CMN/KW/2025 | 04002500117719822 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00624/CMN/KW/2025 | 04002500110999129 | 11.500.000 | 1.265.000 | 12.765.000 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00630/CMN/KW/2025 | 04002500117725875 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 17 Apr 2025 | 00641/CMN/KW/2025 | 04002500113198374 | 1.503.826 | 165.421 | 1.669.247 | ● Aktif |
Detail
/
|
5761 — 5775 of 14,810