§ Trx · Invoice
24/06/2026

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
03 Feb 2025 00082/CMN/KW/2025 04002500043217912 885.000 97.350 982.350 ● Aktif
Detail /
03 Feb 2025 00083/CMN/KW/2025 04002500043217916 935.000 102.850 1.037.850 ● Aktif
Detail /
03 Feb 2025 00084/CMN/KW/2025 04002500040839702 571.812 62.899 634.711 ● Aktif
Detail /
03 Feb 2025 00085/CMN/KW/2025 04002500040839704 429.443 47.239 476.682 ● Aktif
Detail /
03 Feb 2025 00086/CMN/KW/2025 04002500043217918 1.100.186 121.020 1.221.206 ● Aktif
Detail /
03 Feb 2025 00087/CMN/KW/2025 04002500046079300 2.334.290 256.772 2.591.062 ● Aktif
Detail /
03 Feb 2025 00088/CMN/KW/2025 04002500040856673 523.500 57.585 581.085 ● Aktif
Detail /
03 Feb 2025 00089/CMN/KW/2025 04002500040856675 2.144.040 235.844 2.379.884 ● Aktif
Detail /
03 Feb 2025 00090/CMN/KW/2025 04002500043217922 540.000 59.400 599.400 ● Aktif
Detail /
03 Feb 2025 00091/CMN/KW/2025 04002500046079301 1.779.350 195.729 1.975.079 ● Aktif
Detail /
03 Feb 2025 00092/CMN/KW/2025 04002500040876545 560.000 61.600 621.600 ● Aktif
Detail /
03 Feb 2025 00093/CMN/KW/2025 04002500043217925 550.000 60.500 610.500 ● Aktif
Detail /
03 Feb 2025 00094/CMN/KW/2025 04002500040896105 884.668 97.313 981.981 ● Aktif
Detail /
03 Feb 2025 00095/CMN/KW/2025 04002500040896117 570.887 62.798 633.685 ● Aktif
Detail /
03 Feb 2025 00096/CMN/KW/2025 04002500040896130 2.077.083 228.479 2.305.562 ● Aktif
Detail /

10771 10785 of 14,810

/ processing

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