§ 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
25 Feb 2025 00263/CMN/KW/2025 04002500052612207 1.650.000 181.500 1.831.500 ● Aktif
Detail /
25 Feb 2025 00264/CMN/KW/2025 04002500052612204 526.020 57.862 583.882 ● Aktif
Detail /
25 Feb 2025 00265/CMN/KW/2025 04002500052677674 13.997.820 1.539.760 15.537.580 ● Aktif
Detail /
25 Feb 2025 00266/CMN/KW/2025 04002500052677636 68.866.020 7.575.262 76.441.282 ● Aktif
Detail /
25 Feb 2025 00267/CMN/KW/2025 04002500052677637 4.879.740 536.771 5.416.511 ● Aktif
Detail /
25 Feb 2025 00268/CMN/KW/2025 04002500052677641 15.881.100 1.746.921 17.628.021 ● Aktif
Detail /
25 Feb 2025 00269/CMN/KW/2025 04002500052677648 40.252.740 4.427.801 44.680.541 ● Aktif
Detail /
25 Feb 2025 00270/CMN/KW/2025 04002500052677639 10.127.940 1.114.073 11.242.013 ● Aktif
Detail /
25 Feb 2025 00271/CMN/KW/2025 04002500052677642 16.200.000 1.782.000 17.982.000 ● Aktif
Detail /
24 Feb 2025 00236/CMN/KW/2025 04002500048419269 344.350.000 37.878.500 382.228.500 ● Aktif
Detail /
24 Feb 2025 00237/CMN/KW/2025 04002500049528557 61.603.000 6.776.330 68.379.330 ● Aktif
Detail /
24 Feb 2025 00238/CMN/KW/2025 04002500048419270 626.400.000 68.904.000 695.304.000 ● Aktif
Detail /
24 Feb 2025 00239/CMN/KW/2025 04002500052482856 1.515.823 166.741 1.682.564 ● Aktif
Detail /
24 Feb 2025 00240/CMN/KW/2025 04002500052482857 150.925 16.602 167.527 ● Aktif
Detail /
24 Feb 2025 00241/CMN/KW/2025 04002500052482858 550.000 60.500 610.500 ● Aktif
Detail /

9151 9165 of 14,810

/ processing

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