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Sales Orders

Confirmed customer orders, cloud provisioning tracking, BAST handover status, and billing lifecycle.

Total Confirmed Value Rp 251,300,000 Approved active SOs
Open Fulfillment 2 Orders Pending BAST / Keys
Pending Invoicing 2 Orders Ready for Tax Invoice (Faktur)
Total Orders 5 Orders This fiscal period
Status: All Open Completed
SO Number Customer Name Linked Quote Order Date Total Amount (IDR) Fulfillment & BAST Invoicing Status Order Status Account Manager Actions
SO-2026-11-0028 PT Astra International Tbk QUO-2026-11-0042 2026-11-05 Rp 84,500,000 Provisioning Partially Invoiced Open Ari Rahmatul Huda
SO-2026-11-0027 PT Tokopedia QUO-2026-11-0044 2026-11-02 Rp 36,500,000 Delivered / BAST Signed Fully Invoiced Completed Ari Rahmatul Huda
SO-2026-10-0095 PT Kalbe Farma Tbk QUO-2026-10-0089 2026-10-28 Rp 47,400,000 Delivered / BAST Signed Fully Invoiced Completed Ari Rahmatul Huda
SO-2026-10-0094 PT Indofood CBP Sukses Makmur QUO-2026-10-0072 2026-10-20 Rp 54,000,000 Pending License Keys Not Invoiced Open Ari Rahmatul Huda
SO-2026-10-0093 PT Ruang Raya Indonesia QUO-2026-10-0068 2026-10-15 Rp 28,900,000 Delivered / BAST Signed Fully Invoiced Completed Ari Rahmatul Huda

Order Date
Linked Quotation
Total Value
Order Status
Fulfillment Stage
Billing Status
Next Action: Create Purchase Order (PO) to distributor for licensing provisioning, or generate Customer Invoice in AR module once BAST is signed.
Create Invoice (AR)
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