Daftar Semua Invoice
Total: 26 invoice
| No. Invoice | Customer | Jumlah Uang | DPP | PPN 11% | PPh 22 | PPh 23 | PPh 4 (1.75%) | PPh 4 (3.5%) | PPN 12% | Tanggal | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-20260617-0016 | tika | 6.527 | 5.880 | 647 | 88 | 118 | 103 | 206 | 706 | 17/06/26 | |
| INV-20260613-0015 | tika | 6.527.500 | 5.880.631 | 646.869 | 88.209 | 117.613 | 102.911 | 205.822 | 705.676 | 13/06/26 | |
| INV-20260611-0014 | Kartika | 2.625.000 | 2.364.865 | 260.135 | 35.473 | 47.297 | 41.385 | 82.770 | 283.784 | 11/06/26 | |
| INV-20260611-0013 | kenali besar | 4.995.000 | 4.500.000 | 495.000 | 67.500 | 90.000 | 78.750 | 157.500 | 540.000 | 11/06/26 | |
| INV-20260609-0012 | Nadia | 5.150.400 | 4.640.000 | 510.400 | 69.600 | 92.800 | 81.200 | 162.400 | 556.800 | 09/06/26 | |
| INV-20260609-0011 | Olak Kemang | 8.547.000 | 7.700.000 | 847.000 | 115.500 | 154.000 | 134.750 | 269.500 | 924.000 | 09/06/26 | |
| INV-20260523-0010 | Honda | 18.955.000 | 17.076.577 | 1.878.423 | 256.149 | 341.532 | 298.840 | 597.680 | 2.049.189 | 23/05/26 | |
| INV-20260521-0009 | putra | 832 | 750 | 82 | 11 | 15 | 13 | 26 | 90 | 21/05/26 | |
| INV-20260331-0008 | R.A. Nadiah Febrianti | 48.513.343 | 43.705.714 | 4.807.629 | 655.586 | 874.114 | 764.850 | 1.529.700 | 5.244.686 | 31/03/26 | |
| INV-20260330-0007 | R.A. Nadiah Febrianti | 48.513 | 43.705 | 4.808 | 656 | 874 | 765 | 1.530 | 5.245 | 30/03/26 |