§ 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 |
|---|---|---|---|---|---|---|---|
| 18 Jul 2025 | 01357/CMN/KW/2025 | 04002500218186223 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01358/CMN/KW/2025 | 04002500218186226 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01359/CMN/KW/2025 | 04002500218186221 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01360/CMN/KW/2025 | 04002500218186217 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01361/CMN/KW/2025 | 04002500218186215 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01362/CMN/KW/2025 | 04002500218186218 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01363/CMN/KW/2025 | 04002500218186216 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01364/CMN/KW/2025 | 04002500218186212 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01365/CMN/KW/2025 | 04002500218186222 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01348/CMN/KW/2025 | 03002500217853027 | 26.320.593 | 2.895.265 | 29.215.858 | ● Aktif |
Detail
/
|
| 18 Jul 2025 | 01366/CMN/KW/2025 | 04002500219201755 | 2.144.900.000 | 235.939.000 | 2.380.839.000 | ● Aktif |
Detail
/
|
| 16 Jul 2025 | 00315/CMN/INV/2025 | 04002500229234175 | 925.000 | 101.750 | 1.026.750 | ● Aktif |
Detail
/
|
| 16 Jul 2025 | 00316/CMN/INV/2025 | 04002500229234174 | 669.000 | 73.590 | 742.590 | ● Aktif |
Detail
/
|
| 16 Jul 2025 | 00317/CMN/INV/2025 | 04002500229234177 | 819.000 | 90.090 | 909.090 | ● Aktif |
Detail
/
|
| 16 Jul 2025 | 00318/CMN/INV/2025 | 04002500229234182 | 669.000 | 73.590 | 742.590 | ● Aktif |
Detail
/
|
271 — 285 of 14,810