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Invoice Invoice Vendor Nama Vendor Nomor Pajak Tanggal Jatuh Tempo Total Pembayaran Sisa Pembayaran PPN / NON PPN Status Document File Resend Document Transfer Cancel Invoice
BGT/KPI/25/I/000011INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S13 Jan 202512,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000010ANUGRAH GALON AIR MINUM09 Jan 2025196,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000009JNE QUINTA MALL M2S08 Jan 202518,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000008TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN08 Jan 20251,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000007INV/LAKBAN/07/01/2025PT PAMOS JAYA MANDIRI0400250000405094107 Jan 20252,854,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000006INV/LAKBAN/07/01/2025PT PAMOS JAYA MANDIRI07 Jan 20252,854,0002,854,000PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/25/I/000005INV-MITRA HOME PROPERTY SERVICES ACMITRA HOME PROPERTY SERVICES AC07 Jan 2025350,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000004INV-MITRA HOME PROPERTY SERVICES ACMITRA HOME PROPERTY SERVICES AC07 Jan 2025170,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000003ANUGRAH GALON AIR MINUM06 Jan 2025214,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/25/I/000002INV/CARGO/03/01/25LARIS CARGO KAMPUNG BANDAN03 Jan 2025171,500171,500NON PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/25/I/000001INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S02 Jan 202578,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000013INV-JNE HIDUP BARU PADEMANGANJNE HIDUP BARU PADEMANGAN31 Dec 202485,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000012ANUGRAH GALON AIR MINUM30 Dec 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000011TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN24 Dec 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000010JNE HIDUP BARU PADEMANGAN23 Dec 202425,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000009ANUGRAH GALON AIR MINUM21 Dec 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000008INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S19 Dec 202477,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000007ANUGRAH GALON AIR MINUM13 Dec 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000006TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN13 Dec 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000005INV-LARIS CARGO KAMPUNG BANDANLARIS CARGO KAMPUNG BANDAN10 Dec 2024122,5000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000004PT PAMOS JAYA MANDIRI09 Dec 20242,730,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000003INV/LAKBAN/09/12/24PT PAMOS JAYA MANDIRI09 Dec 20242,730,0002,730,000PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/XII/000002JNE QUINTA MALL M2S07 Dec 202415,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XII/000001ANUGRAH GALON AIR MINUM06 Dec 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000018INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S30 Nov 202429,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000017INV-TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGANTOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN30 Nov 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000016INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S29 Nov 202420,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000015INV-ANUGRAH GALON AIR MINUMANUGRAH GALON AIR MINUM27 Nov 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000014JNE/25/11/2024JNE HIDUP BARU PADEMANGAN25 Nov 202458,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000013ANUGRAH GALON AIR MINUM19 Nov 2024318,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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Result 181 to 210 from total 339 Show All go to of 12
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