§ Trx · Invoice
27/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 24 Mar 2025 | 00409/CMN/KW/2025 | 04002500092533653 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00410/CMN/KW/2025 | 04002500093083158 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00411/CMN/KW/2025 | 04002500093083192 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00412/CMN/KW/2025 | 04002500093083156 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00413/CMN/KW/2025 | 04002500093083209 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00414/CMN/KW/2025 | 04002500093083154 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00415/CMN/KW/2025 | 04002500093083155 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00416/CMN/KW/2025 | 04002500093083222 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00417/CMN/KW/2025 | 04002500093083168 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00418/CMN/KW/2025 | 04002500093083151 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00419/CMN/KW/2025 | 04002500093089130 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00420/CMN/KW/2025 | 04002500100893801 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00421/CMN/KW/2025 | 04002500100893805 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00422/CMN/KW/2025 | 04002500102959332 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00423/CMN/KW/2025 | 04002500102977934 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
7426 — 7440 of 14,810