§ Trx · Invoice
25/06/2026

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
15 Feb 2025 0464/INV/II/2025 0464/INV/II/2025 950.000 104.500 1.054.500 ● Aktif
Detail /
15 Feb 2025 0736/INV/II/2025 0736/INV/II/2025 455.000 50.050 505.050 ● Aktif
Detail /
15 Feb 2025 0193/INV/II/2025 0193/INV/II/2025 609.900 67.089 676.989 ● Aktif
Detail /
15 Feb 2025 0465/INV/II/2025 0465/INV/II/2025 327.096 35.981 363.077 ● Aktif
Detail /
15 Feb 2025 0738/INV/II/2025 0738/INV/II/2025 375.000 41.250 416.250 ● Aktif
Detail /
10 Feb 2025 0069/BIL/II/2025 0069/BIL/II/2025 553.000 60.830 613.830 ● Aktif
Detail /
10 Feb 2025 0339/BIL/II/2025 0339/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00148/CMN/KW/2025 04002500041077828 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0070/BIL/II/2025 0070/BIL/II/2025 360.000 39.600 399.600 ● Aktif
Detail /
10 Feb 2025 0340/BIL/II/2025 0340/BIL/II/2025 320.000 35.200 355.200 ● Aktif
Detail /
10 Feb 2025 00149/CMN/KW/2025 04002500041077827 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0071/BIL/II/2025 0071/BIL/II/2025 615.000 67.650 682.650 ● Aktif
Detail /
10 Feb 2025 0341/BIL/II/2025 0341/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00150/CMN/KW/2025 04002500041077840 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0072/BIL/II/2025 0072/BIL/II/2025 695.000 76.450 771.450 ● Aktif
Detail /

10141 10155 of 14,810

/ processing

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