§ Trx · Invoice
26/06/2026

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
07 Mar 2025 00313/CMN/KW/2025 04002500100893797 850.000 93.500 943.500 ● Aktif
Detail /
07 Mar 2025 00314/CMN/KW/2025 04002500075006853 3.250.000 357.500 3.607.500 ● Aktif
Detail /
06 Mar 2025 00304/CMN/KW/2025 04002500066072418 627.000 68.970 695.970 ● Aktif
Detail /
06 Mar 2025 00305/CMN/KW/2025 04002500066072419 535.000 58.850 593.850 ● Aktif
Detail /
06 Mar 2025 00306/CMN/KW/2025 04002500066072421 788.120 86.693 874.813 ● Aktif
Detail /
06 Mar 2025 00308/CMN/KW/2025 04002500066649195 1.457.805 160.359 1.618.164 ● Aktif
Detail /
06 Mar 2025 00309/CMN/KW/2025 04002500064990295 1.650.000 181.500 1.831.500 ● Aktif
Detail /
06 Mar 2025 00093/CMN/INV/2025 04002500065022622 469.900 51.689 521.589 ● Aktif
Detail /
06 Mar 2025 00094/CMN/INV/2025 04002500065022614 500.000 55.000 555.000 ● Aktif
Detail /
06 Mar 2025 00095/CMN/INV/2025 04002500065022601 469.900 51.689 521.589 ● Aktif
Detail /
06 Mar 2025 00096/CMN/INV/2025 04002500065152182 325.000 35.750 360.750 ● Aktif
Detail /
06 Mar 2025 00097/CMN/INV/2025 04002500065152181 398.777 43.865 442.642 ● Aktif
Detail /
06 Mar 2025 00098/CMN/INV/2025 04002500065152172 918.444 101.029 1.019.473 ● Aktif
Detail /
06 Mar 2025 00099/CMN/INV/2025 04002500065152149 1.285.000 141.350 1.426.350 ● Aktif
Detail /
06 Mar 2025 00100/CMN/INV/2025 04002500065152155 351.419 38.656 390.075 ● Aktif
Detail /

9091 9105 of 14,810

/ processing

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