Sales Invoices (Faktur Penjualan)
Commercial billing issued to clients. Manage multi-termin installments before syncing to Finance Accounts Receivable (AR).
Total Sales Invoiced
Rp 798,400,000
Commercial contract billings
Synced to Finance (AR)
3 Invoices
Verified & active in AR ledger
Pending Sync / Review
2 Invoices
Awaiting Finance AR approval
Multi-Termin Contracts
3 Invoices
>1 AR schedule per invoice
| Invoice # | Customer Name | Linked SO | Issue Date | DPP Subtotal | Total (Inc. PPN) | Termin Scheme | Sync to AR Status | Finance AR Reference | Actions |
|---|---|---|---|---|---|---|---|---|---|
| SI-2026-11-0041 | PT Telkom Indonesia (Persero) Tbk | SO-2026-11-0028 | 2026-11-04 | Rp 120,000,000 | Rp 133,200,000 | 2 Termin (50% DP, 50% BAST) 2 Termin | Synced to AR | AR-INV-2026-001 (Termin 1), AR-INV-2026-002 (Termin 2) | |
| SI-2026-11-0042 | PT Bank Mandiri (Persero) Tbk | SO-2026-11-0027 | 2026-11-02 | Rp 447,567,568 | Rp 496,800,000 | 3 Termin (DP 30%, BAST 60%, Retensi 10%) 3 Termin | Pending Sync | Waiting Finance AR Approval | |
| SI-2026-10-0089 | PT Astra International Tbk | SO-2026-10-0095 | 2026-10-25 | Rp 76,126,126 | Rp 84,500,000 | 1 Termin (Full Net 30) | Synced to AR | AR-INV-2026-003 | |
| SI-2026-10-0088 | PT Tokopedia | SO-2026-10-0094 | 2026-10-18 | Rp 32,882,883 | Rp 36,500,000 | 1 Termin (Full Net 14) | Synced to AR | AR-INV-2026-004 | |
| SI-2026-11-0043 | PT Kalbe Farma Tbk | SO-2026-11-0029 | 2026-11-06 | Rp 42,702,703 | Rp 47,400,000 | 2 Termin (50% DP, 50% Pelunasan) 2 Termin | Draft Review | Draft Sales Draft |