Nextama Sinergi Indonesia
Total Spend (This Period) Rp 131,350,000 Across all authorized POs
Active Vendor Orders 1 Orders Pending delivery / keys
Provisioned / Received 4 Orders Licenses delivered to clients
Primary Distributor Pax8 & Sistech Cloud CSP & Hardware
PO Number Vendor / Distributor Linked SO Order Date Total Cost (IDR) Payment Terms Delivery / Fulfillment PO Status Issued By Actions
PO-2026-11-0019 Pax8 Cloud Marketplace SO-2026-11-0028 2026-11-05 Rp 72,800,000 Net 30 Provisioned (Instant API) Received & Provisioned Ari Rahmatul Huda
PO-2026-11-0018 PT Sistech Kharisma SO-2026-11-0028 2026-11-04 Rp 12,600,000 CBD (Cash Before Delivery) Shipped (JNE Cargo) Issued to Vendor Ari Rahmatul Huda
PO-2026-10-0082 PT Sistech Kharisma SO-2026-10-0095 2026-10-25 Rp 41,500,000 Net 14 Delivered to Warehouse Received & Provisioned Ari Rahmatul Huda
PO-2026-10-0081 Wasabi Technologies Inc SO-2026-10-0093 2026-10-20 Rp 3,500,000 Credit Card Auto-debit Active Storage Bucket Received & Provisioned Ari Rahmatul Huda
PO-2026-10-0080 PANDI / ResellerClub SO-2026-11-0027 2026-10-18 Rp 950,000 Instant Deposit Domain Renewed Received & Provisioned Ari Rahmatul Huda

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Finance AP Integration: Purchase order ini diverifikasi sebelum tagihan distributor dicatat di Purchase Invoices dan dijadwalkan pembayarannya di Finance & Accounting ➔ Vendor Payments (AP).
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