Invoicing

  1. Invoicing

Rp 2.5M

Pending Amount

15

Pending Invoices

Rp 8.2M

Paid This Month

3

Overdue Invoices

Invoice Submission

Car Carrier: PT Logistik Mandiri Selected Vehicles: 5 Units
VIN Model Color Destination Shipping Fee Action
LVVD1234567890ABCD ARRIZO 6 PRO White Pearl Jakarta Dealer Rp 1,500,000
LVVD9876543210WXYZ TIGGO 8 PRO Black Mica Surabaya Dealer Rp 2,000,000
LVVD5678901234LMNO ARRIZO 6 PRO Red Metallic Bandung Dealer Rp 1,200,000
Description Quantity Unit Price Total Action

Drag & drop files here or click to browse

Supported formats: PDF, JPG, PNG, DOC, DOCX (Max 10MB each)

Invoice_INV-2026-001.pdf (2.5 MB)
Delivery_Note_DN-12345.jpg (1.2 MB)
Fee Calculation
Shipping Fee: Rp 4,700,000
VAT (11%): Rp 517,000
WHT (2%): (Rp 94,000)
Subtotal: Rp 5,217,000
Other Fees: Rp 0
Grand Total: Rp 5,217,000

Recent Invoices

Invoice No Supplier Reference Amount Date Status Action
INV-2026-001 PT Indoautopart DN-12345 Rp 150,000,000 2026-01-24 PAID
INV-2026-002 PT Chery Supplier DN-12346 Rp 85,000,000 2026-01-24 PENDING_FSSC Approve
INV-2026-003 PT Logistik Mandiri DN-12347 Rp 45,000,000 2026-01-23 OVERDUE Update
INV-2026-004 PT AutoParts Indonesia DN-12348 Rp 32,000,000 2026-01-25 DRAFT Edit