Sales Invoices (Faktur Penjualan)
Commercial billing issued to clients. Manage multi-termin installments before syncing to Finance Accounts Receivable (AR).
Total Sales Invoiced
Rp 47,400,000
Commercial contract billings
Synced to Finance (AR)
0 Invoices
Verified & active in AR ledger
Pending Sync / Review
1 Invoices
Awaiting Finance AR approval
Multi-Termin Contracts
1 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-2026-11-0043 | 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 |