§ Trx · Invoice
20/06/2026

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
21 Jul 2025 01377/CMN/KW/2025 04002500220706277 549.250 60.418 609.668 ● Aktif
Detail /
21 Jul 2025 01378/CMN/KW/2025 04002500220706282 702.600 77.286 779.886 ● Aktif
Detail /
21 Jul 2025 01379/CMN/KW/2025 04002500220706283 891.300 98.043 989.343 ● Aktif
Detail /
21 Jul 2025 01380/CMN/KW/2025 04002500220706286 935.000 102.850 1.037.850 ● Aktif
Detail /
21 Jul 2025 01381/CMN/KW/2025 04002500220706273 555.500 61.105 616.605 ● Aktif
Detail /
21 Jul 2025 01382/CMN/KW/2025 04002500220706258 445.326 48.986 494.312 ● Aktif
Detail /
21 Jul 2025 01383/CMN/KW/2025 04002500220706284 1.020.760 112.284 1.133.044 ● Aktif
Detail /
21 Jul 2025 01384/CMN/KW/2025 04002500220706281 2.328.750 256.163 2.584.913 ● Aktif
Detail /
21 Jul 2025 01385/CMN/KW/2025 04002500220706265 535.400 58.894 594.294 ● Aktif
Detail /
21 Jul 2025 01386/CMN/KW/2025 04002500221275396 2.170.393 238.743 2.409.136 ● Aktif
Detail /
21 Jul 2025 01387/CMN/KW/2025 04002500221275398 2.067.179 227.390 2.294.569 ● Aktif
Detail /
21 Jul 2025 01388/CMN/KW/2025 04002500220706260 540.000 59.400 599.400 ● Aktif
Detail /
21 Jul 2025 01389/CMN/KW/2025 04002500221275399 1.783.600 196.196 1.979.796 ● Aktif
Detail /
21 Jul 2025 01390/CMN/KW/2025 04002500220706254 535.000 58.850 593.850 ● Aktif
Detail /
21 Jul 2025 01391/CMN/KW/2025 04002500220706267 560.000 61.600 621.600 ● Aktif
Detail /

241 255 of 14,810

/ processing

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