Daftar Semua Invoice
Total: 20 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-20260630-0020 | tika | 11.426.340 | 10.294.000 | 1.132.340 | 154.410 | 205.880 | 180.145 | 360.290 | 1.235.280 | 30/06/26 | |
| INV-20260622-0019 | t | 1.900.000 | 1.711.712 | 188.288 | 25.676 | 34.234 | 29.955 | 59.910 | 205.405 | 22/06/26 | |
| INV-20260619-0018 | t | 13.419 | 12.089 | 1.330 | 181 | 242 | 212 | 423 | 1.451 | 19/06/26 | |
| INV-20260619-0017 | tika | 1.625.928 | 1.464.800 | 161.128 | 21.972 | 29.296 | 25.634 | 51.268 | 175.776 | 19/06/26 | |
| 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 |