Financial / Invoice Report
Filter Options
Rp 2.5B
Total Invoice Value
Rp 1.8B
Paid Amount
Rp 500M
Pending Payment
Rp 200M
Under Review
Invoice Summary Report
| Invoice No | Supplier | Amount | VAT | WHT | Total | Submit Date | Status |
|---|---|---|---|---|---|---|---|
| INV-2026-001 | PT Indoautopart | Rp 150,000,000 | Rp 15,000,000 | Rp 3,000,000 | Rp 165,000,000 | 2026-01-20 | Paid |
| INV-2026-002 | PT Chery Supplier | Rp 280,000,000 | Rp 28,000,000 | Rp 5,600,000 | Rp 308,000,000 | 2026-01-21 | Paid |
| INV-2026-003 | PT Logistik Mandiri | Rp 95,000,000 | Rp 9,500,000 | Rp 1,900,000 | Rp 104,500,000 | 2026-01-22 | Pending |
| INV-2026-004 | PT AutoParts Indonesia | Rp 180,000,000 | Rp 18,000,000 | Rp 3,600,000 | Rp 198,000,000 | 2026-01-23 | Under Review |
