§ 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 |
|---|---|---|---|---|---|---|---|
| 30 Jul 2025 | 01531/CMN/KW/2025 | 04002500247310682 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01532/CMN/KW/2025 | 04002500247713595 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01533/CMN/KW/2025 | 04002500247713593 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01534/CMN/KW/2025 | 04002500247687702 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01535/CMN/KW/2025 | 04002500247687703 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01536/CMN/KW/2025 | 04002500247553085 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01537/CMN/KW/2025 | 04002500247553084 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01538/CMN/KW/2025 | 04002500247687696 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01539/CMN/KW/2025 | 04002500247687700 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01540/CMN/KW/2025 | 04002500247687721 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01541/CMN/KW/2025 | 04002500247553087 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01542/CMN/KW/2025 | 04002500247553088 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01543/CMN/KW/2025 | 04002500247832261 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01544/CMN/KW/2025 | 04002500247263811 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01545/CMN/KW/2025 | 04002500247691229 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
31 — 45 of 14,810