§ 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 |
|---|---|---|---|---|---|---|---|
| 19 Feb 2025 | 00202/CMN/KW/2025 | 04002500046607623 | 2.000.000 | 220.000 | 2.220.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00203/CMN/KW/2025 | 04002500046607629 | 1.500.000 | 165.000 | 1.665.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00204/CMN/KW/2025 | 04002500046666116 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00205/CMN/KW/2025 | 04002500046666132 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00206/CMN/KW/2025 | 04002500046666141 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00207/CMN/KW/2025 | 04002500046666155 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00208/CMN/KW/2025 | 04002500046666192 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00209/CMN/KW/2025 | 04002500046666162 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00210/CMN/KW/2025 | 04002500046666159 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00211/CMN/KW/2025 | 04002500046666197 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00212/CMN/KW/2025 | 04002500046666208 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 19 Feb 2025 | 00213/CMN/KW/2025 | 04002500046666193 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 18 Feb 2025 | 00192/CMN/KW/2025 | 04002500049541166 | 545.100 | 59.961 | 605.061 | ● Aktif |
Detail
/
|
| 18 Feb 2025 | 00054/CMN/INV/2025 | 04002500045839970 | 303.870 | 33.426 | 337.296 | ● Aktif |
Detail
/
|
| 18 Feb 2025 | 00055/CMN/INV/2025 | 04002500045840002 | 340.000 | 37.400 | 377.400 | ● Aktif |
Detail
/
|
9226 — 9240 of 14,810