Daftar Semua Invoice
Total: 10 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-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 | |
| INV-20260330-0006 | G | 450.000 | 405.405 | 44.595 | 6.081 | 8.108 | 7.095 | 14.189 | 48.649 | 30/03/26 | |
| INV-20260329-0005 | Protokol | 5.272.500 | 4.750.000 | 522.500 | 71.250 | 95.000 | 83.125 | 166.250 | 570.000 | 29/03/26 | |
| INV-20260329-0004 | Doni | 3.664.887 | 3.301.700 | 363.187 | 49.526 | 66.034 | 57.780 | 115.560 | 396.204 | 29/03/26 | |
| INV-20260329-0003 | Rizkiana Suprapto | 10.000.000 | 9.009.009 | 990.991 | 135.135 | 180.180 | 157.658 | 315.315 | 1.081.081 | 29/03/26 | |
| INV-20260329-0002 | Jhon edew | 8.000.000.000 | 7.207.207.207 | 792.792.793 | 108.108.108 | 144.144.144 | 126.126.126 | 252.252.252 | 864.864.865 | 29/03/26 | |
| INV-20260329-0001 | Keyza | 3.119.100 | 2.810.000 | 309.100 | 42.150 | 56.200 | 49.175 | 98.350 | 337.200 | 29/03/26 |