Purchase Invoice
Pending Payment
Rp 125M
Overdue
Rp 45M
Paid This Month
Rp 280M
Due This Week
Rp 35M
| Invoice No | Vendor | Invoice Date | Due Date | GR Reference | Subtotal | Tax | Total | Paid | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
AP-2026-0089
2026-11-01 |
PT Supplier Makmur | 2026-10-25 |
2026-11-02
Today! |
GR-00044 | Rp 75,000,000 | Rp 7,500,000 | Rp 82,500,000 | Rp 0 | Overdue | |
|
AP-2026-0088
2026-10-31 |
CV Jaya Abadi | 2026-10-20 | 2026-11-19 | GR-00043 | Rp 45,000,000 | Rp 4,500,000 | Rp 49,500,000 | Rp 0 | Approved | |
|
AP-2026-0087
2026-10-30 |
PT Indo Material | 2026-10-15 | 2026-11-14 | GR-00042 | Rp 32,500,000 | Rp 3,250,000 | Rp 35,750,000 | Rp 35,750,000 | Paid | |
|
AP-2026-0086
2026-10-29 |
UD Mitra Sejahtera | 2026-10-10 | 2026-11-09 | GR-00041 | Rp 18,000,000 | Rp 1,800,000 | Rp 19,800,000 | Rp 0 | Pending | |
|
AP-2026-0085
2026-10-28 |
PT Global Supply | 2026-10-05 | 2026-11-04 | GR-00040 | Rp 95,000,000 | Rp 9,500,000 | Rp 104,500,000 | Rp 104,500,000 | Paid |
Showing 1 to 5 of 45 invoices