Sales Invoices (Faktur Penjualan)
Commercial billing issued to clients. Manage multi-termin installments before syncing to Finance Accounts Receivable (AR).
Total Sales Invoiced
Rp 496,800,000
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-2026-11-0042 | 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 |