§ Trx · Invoice
27/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 24 Mar 2025 | 00527/CMN/KW/2025 | 04002500102857491 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00528/CMN/KW/2025 | 04002500102887955 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00529/CMN/KW/2025 | 04002500103092912 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00530/CMN/KW/2025 | 04002500103092903 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00531/CMN/KW/2025 | 04002500103098153 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00138/CMN/INV/2025 | 04002500083103621 | 380.000 | 41.800 | 421.800 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00139/CMN/INV/2025 | 04002500093083219 | 3.000.000 | 330.000 | 3.330.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00401/CMN/KW/2025 | 04002500083103620 | 411.791 | 45.297 | 457.088 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00402/CMN/KW/2025 | 04002500096170039 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00403/CMN/KW/2025 | 04002500096158669 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00404/CMN/KW/2025 | 04002500096170035 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00405/CMN/KW/2025 | 04002500096170040 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00406/CMN/KW/2025 | 04002500092533650 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00407/CMN/KW/2025 | 04002500092533651 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00408/CMN/KW/2025 | 04002500092533652 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
7411 — 7425 of 14,810