§ 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 |
|---|---|---|---|---|---|---|---|
| 12 Mar 2025 | 00133/CMN/INV/2025 | 04002500081436067 | 320.000 | 35.200 | 355.200 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00109/CMN/INV/2025 | 04002500066766818 | 750.000 | 82.500 | 832.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00317/CMN/KW/2025 | 04002500103164684 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00110/CMN/INV/2025 | 04002500066766817 | 750.000 | 82.500 | 832.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00318/CMN/KW/2025 | 04002500102959328 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00111/CMN/INV/2025 | 04002500066766833 | 750.000 | 82.500 | 832.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00319/CMN/KW/2025 | 04002500102959330 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00320/CMN/KW/2025 | 04002500066649191 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00321/CMN/KW/2025 | 04002500066662084 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00322/CMN/KW/2025 | 04002500066700906 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00323/CMN/KW/2025 | 04002500066700903 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00324/CMN/KW/2025 | 04002500066700904 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00325/CMN/KW/2025 | 04002500066700901 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00326/CMN/KW/2025 | 04002500068297623 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00327/CMN/KW/2025 | 04002500066700896 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
8506 — 8520 of 14,810