Accounts Receivable (AR)
Manage customer receivables, record receipt collections directly into AR, issue tax invoices, and monitor cash inflows.
Outstanding Receivables (AR)
Rp 0
Uncollected customer balance
Total Invoiced (This Period)
Rp 83,900,000
Gross billings with PPN 11%
Overdue Invoices
0 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-2026-10-0078 | 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 |