§ 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 | 00424/CMN/KW/2025 | 04002500100893807 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00425/CMN/KW/2025 | 04002500100893810 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00426/CMN/KW/2025 | 04002500100893811 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00375/CMN/KW/2025 | 03002500079886822 | 61.222.859 | 6.734.514 | 67.957.373 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00376/CMN/KW/2025 | 04002500103015994 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00377/CMN/KW/2025 | 04002500096118538 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00378/CMN/KW/2025 | 04002500096140870 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00379/CMN/KW/2025 | 04002500096140868 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00380/CMN/KW/2025 | 04002500096140867 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00381/CMN/KW/2025 | 04002500096140865 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00382/CMN/KW/2025 | 04002500096170037 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00383/CMN/KW/2025 | 04002500096158673 | 2.250.000 | 247.500 | 2.497.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00384/CMN/KW/2025 | 04002500101904689 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00385/CMN/KW/2025 | 04002500096158672 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 20 Mar 2025 | 00386/CMN/KW/2025 | 04002500096158671 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
7441 — 7455 of 14,810