§ 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 | 00112/CMN/KW/2025 | 04002500040943633 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00113/CMN/KW/2025 | 04002500040943620 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00114/CMN/KW/2025 | 04002500040943652 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00115/CMN/KW/2025 | 04002500040943696 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00116/CMN/KW/2025 | 04002500040994157 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00117/CMN/KW/2025 | 04002500040994156 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00118/CMN/KW/2025 | 04002500040994155 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00119/CMN/KW/2025 | 04002500040994066 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00120/CMN/KW/2025 | 04002500040994118 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00121/CMN/KW/2025 | 04002500041071454 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00122/CMN/KW/2025 | 04002500041071459 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00123/CMN/KW/2025 | 04002500046079302 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00124/CMN/KW/2025 | 04002500046079303 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00125/CMN/KW/2025 | 04002500046092051 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00126/CMN/KW/2025 | 04002500043796904 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
10801 — 10815 of 14,810