AP Invoice Detail
Invoice Number
AP-2026-0089
INV-VND-001
Payment Status
OVERDUE
Action Required
Due Date
2026-11-02
Due Today!
Aging
0 Days
Current aging bucketFinancial Summary
Subtotal:
Rp 75,000,000
Discount:
Rp 0
Tax (11%):
Rp 7,500,000
Total Amount:
Rp 82,500,000
Total Paid:
Rp 0
Outstanding Balance:
Rp 82,500,000
Vendor Information
PT Supplier Makmur
Jl. Industri Raya No. 45
Jakarta Utara 14350
+62 21 1234 5678
finance@suppliermakmur.co.id
NPWP: 12.345.678.9-012.000
Payment Terms: NET 30
Important Dates
Invoice Date
2026-10-03
Due Date
2026-11-02 (Today)
Goods Receipt
GR-00044
Received: 2026-11-01
Received: 2026-11-01
Warehouse
Main Warehouse
Aging Information
Days Since Invoice
30 Days
Days Until Due
0 Days
Days Overdue
0 Days
Aging Bucket
Current
Invoice Line Items
| # | Item Code | Description | UOM | Qty | Unit Price | Disc % | Tax % | Line Total |
|---|---|---|---|---|---|---|---|---|
| 1 | RAW-MAT-001 | Steel Plate 10mm | KG | 500 | Rp 15,000 | 0% | 11% | Rp 7,500,000 |
| 2 | RAW-MAT-002 | Aluminum Bar 20mm | KG | 300 | Rp 25,000 | 0% | 11% | Rp 7,500,000 |
| 3 | RAW-MAT-003 | Stainless Steel 304 | KG | 200 | Rp 45,000 | 0% | 11% | Rp 9,000,000 |
| 4 | RAW-MAT-004 | Copper Wire 2.5mm | M | 1,000 | Rp 8,500 | 0% | 11% | Rp 8,500,000 |
| 5 | RAW-MAT-005 | PVC Pipe 4 inch | PCS | 50 | Rp 120,000 | 0% | 11% | Rp 6,000,000 |
| Subtotal: | Rp 75,000,000 | |||||||
Payment Schedule
| Installment | Due Date | Scheduled Amount | Status | Paid Date | Paid Amount | Payment Ref |
|---|---|---|---|---|---|---|
| 1 of 1 |
2026-11-02
Due Today |
Rp 82,500,000 | UNPAID | - | Rp 0 | - |
Payment History
No payments have been recorded for this invoice yet.
Document History
| Timestamp | Action | User | Details |
|---|---|---|---|
| 2026-10-03 10:00 | CREATED | purchasing_user | Invoice created from GR-00044 |
| 2026-10-03 10:15 | SUBMITTED | purchasing_user | Submitted for approval |
| 2026-10-04 09:30 | APPROVED | purchasing_manager | Approved for payment processing |
| 2026-10-04 14:00 | POSTED_TO_AP | accounting_system | Posted to Accounts Payable ledger |