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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/VIII/000001INV/2024/08/01vendor test Budgeting30 Nov -000110,0000NON PPNBerhasil TransferInvoice | 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/25/V/000014TOMI30 Nov -000100NON PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000032TIKI MANGGA DUA SQUARE30 Nov -000100NON PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000005660080446165TIKI MANGGA DUA SQUARE01 Aug 202438,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000006vendor test ppn budgeting01 Aug 202411,10011,100PPNMenunggu TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000007vendor test ppn budgeting01 Aug 202410,001.110,001.1PPNProses TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000004INV/BGT/NONPPN/TESTING/00003vendor test Budgeting01 Aug 202410,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000003INV/BGT/NONPPN/TESTING/00002vendor test Budgeting01 Aug 202410,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000009JO ANDRE HANS KURNIA02 Aug 202416,000,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000008INV/2024/08/01vendor test ppn budgeting010.01002 Aug 202411,1000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000010Inv/03/08/24TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN03 Aug 20241,045,0001,045,000NON PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000011TIKI MANGGA DUA SQUARE05 Aug 2024631,8000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/00001226/07/2024/SO32019MITRA HOME PROPERTY SERVICES AC06 Aug 2024700,000700,000PPNBatal InvoiceInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000013660080661273TIKI MANGGA DUA SQUARE07 Aug 202419,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000014132/KREASI-EZV/VI-24PT. KREASI SERBA BISA07 Aug 20247,000,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000015testing/rekening/lainvendor test ppn budgeting07 Aug 202410,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000016TIKI MANGGA DUA SQUARE08 Aug 2024145,0800NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000017INV/G/13/08/24ANUGRAH GALON AIR MINUM13 Aug 2024224,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000018INV/B/20240814TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN14 Aug 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000019INV/BGT/NON/0001vendor test Budgeting14 Aug 202410,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000020TIKI MANGGA DUA SQUARE14 Aug 2024112,5300NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000021INV/TKI/15/08/24TIKI MANGGA DUA SQUARE15 Aug 2024199,00013,930NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000022PT PAMOS JAYA MANDIRI19 Aug 20242,730,0000PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000023TIKI MANGGA DUA SQUARE19 Aug 202442,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000026TIKI MANGGA DUA SQUARE21 Aug 202449,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000027TIKI MANGGA DUA SQUARE21 Aug 2024136,7100NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000024TIKI MANGGA DUA SQUARE21 Aug 202473,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000025JNE QUINTA MALL M2S21 Aug 202430,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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BGT/KPI/24/VIII/000030INV/BB/22/08/24TOKO PLASTIK BUBBLE WRAP MAKMUR JAYA PADEMANGAN22 Aug 20241,045,0000NON PPNBerhasil TransferInvoice | Faktur Pajak
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