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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/24/XI/000012PT PAMOS JAYA MANDIRI19 Nov 20242,779,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000011TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN19 Nov 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000010INV-PT PAMOS JAYA MANDIRIPT PAMOS JAYA MANDIRI010.010-24.0729910218 Nov 20242,779,0002,779,000PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/XI/000009INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S16 Nov 202469,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000008SAL/2024/12225MITRA HOME PROPERTY SERVICES AC12 Nov 20241,000,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000007SAL/2024/12225MITRA HOME PROPERTY SERVICES AC12 Nov 20241,000,0001,000,000PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/XI/000006INV-ANUGRAH GALON AIR MINUMANUGRAH GALON AIR MINUM11 Nov 2024224,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000005JNE QUINTA MALL M2S07 Nov 202440,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000004TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN07 Nov 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000003INV/JNE/04/11/2024JNE QUINTA MALL M2S04 Nov 202429,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000002INV-ANUGRAH GALON AIR MINUMANUGRAH GALON AIR MINUM04 Nov 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/XI/000001INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S01 Nov 202420,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000024INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S29 Oct 202410,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000023INV-ANUGRAH GALON AIR MINUMANUGRAH GALON AIR MINUM28 Oct 2024224,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000022LKBN-28-10-2024PT PAMOS JAYA MANDIRI010.010-24.0729906428 Oct 20242,779,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000021LKBN-28-10-2024PT PAMOS JAYA MANDIRI010.010-24.0729906428 Oct 20242,779,0002,779,000PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/X/000020INV-JNE HIDUP BARU PADEMANGANJNE HIDUP BARU PADEMANGAN30 Nov -000100NON PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/X/000020JNE HIDUP BARU PADEMANGAN27 Oct 202444,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000019SAL/2024/12150MITRA HOME PROPERTY SERVICES AC25 Oct 2024550,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000018INV/BUBBLE/23/10/24TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN23 Oct 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000017INV--JNE HIDUP BARU PADEMANGANJNE HIDUP BARU PADEMANGAN22 Oct 202420,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000016JNE QUINTA MALL M2S22 Oct 202423,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000015JNE HIDUP BARU PADEMANGAN20 Oct 202425,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000014ANUGRAH GALON AIR MINUM19 Oct 2024266,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000013INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S18 Oct 202456,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000012JNE QUINTA MALL M2S14 Oct 202425,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000011INV-JNE QUINTA MALL M2SJNE QUINTA MALL M2S12 Oct 202410,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000010INV-ANUGRAH GALON AIR MINUMANUGRAH GALON AIR MINUM11 Oct 2024318,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000009INV-TPBW-MAKMUR JAYA PADEMANGANTOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN11 Oct 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/X/000008JNE QUINTA MALL M2S09 Oct 202410,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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Result 211 to 240 from total 339 Show All go to of 12
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