Accounts Receivable (AR)
Manage customer receivables, record receipt collections directly into AR, issue tax invoices, and monitor cash inflows.
Outstanding Receivables (AR)
Rp 157,094,000
Uncollected customer balance
Total Invoiced (This Period)
Rp 240,994,000
Gross billings with PPN 11%
Overdue Invoices
1 Invoices
Exceeded payment terms
Payment Gateway
Xendit VA & QRIS
Automated reconciliation
| Invoice # | Customer Name | Linked SO | Issue Date | Due Date | Subtotal DPP (IDR) | PPN 11% | Total Invoice (IDR) | Balance Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| INV-2026-11-0021 | PT Bank Mandiri (Persero) Tbk | SO-2026-10-0085 | 2026-11-01 | 2026-11-30 | Rp 41,400,000 | Rp 4,554,000 | Rp 45,954,000 | Rp 45,954,000 | Unpaid | |
| INV-2026-11-0020 | PT Astra International Tbk | SO-2026-11-0028 | 2026-11-05 | 2026-12-05 | Rp 76,126,126 | Rp 8,373,874 | Rp 84,500,000 | Rp 84,500,000 | Unpaid | |
| INV-2026-10-0078 | PT Tokopedia | SO-2026-11-0027 | 2026-10-25 | 2026-11-09 | Rp 32,882,883 | Rp 3,617,117 | Rp 36,500,000 | Rp 0 | Paid | |
| INV-2026-10-0077 | PT Kalbe Farma Tbk | SO-2026-10-0095 | 2026-10-20 | 2026-11-04 | Rp 42,702,703 | Rp 4,697,297 | Rp 47,400,000 | Rp 0 | Paid | |
| INV-2026-09-0052 | PT Indofood CBP Sukses Makmur | SO-2026-09-0044 | 2026-09-15 | 2026-10-15 | Rp 24,000,000 | Rp 2,640,000 | Rp 26,640,000 | Rp 26,640,000 | Overdue |