Invoice

Invoice Number: UG90007395

Customer Account

Customer Name

Delivery Name / End User Name

ARC Status

Cust. Info Account

Cust. Info Name

Cust. Reference

Change Status

Invoice Details

Invoice Account

Invoice Name

Invoice Number

Original Invoice Number

Sales Order

Sales Responsible Name

Customer PO

Country Tax Invoice Number

Payment Schedule

Payment term Description

Settlement Voucher

Invoice Amount (incl. tax)

Invoice Date

Invoice Due Date

Aging From Invoice Date

Invoice Acceptance Date

Invoice Acceptance Due Date

Aging From Invoice Acceptance Date

Invoice Acceptance Remark

Invoice Acceptance Date Created Datetime

Invoice Acceptance Date Modified Datetime

Invoice Acceptance Date Modified By

Invoice Created Date

Invoice Created By

Urgent Priority

Save
Doc Handover Details

Doc Handover Date

Doc Handover Date Created Datetime

Doc Handover Remark

Doc Checklist Completed

Doc Handover Checklist

Faktur Pajak Kwitansi Faktur Penjualan PO SPK SPJB/Contract DN BAST BAUF Service Report List Training COO Others
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
Save
AR list
AR ID Invoice Acceptence Date Invoice Acceptence Due Date Branch PIC Amount (Rp) Status
AR001 19/07/2023 18/08/2023 John 500,000.00 Open
AR002 22/07/2023 20/08/2023 John 500,000.00 Open
ARC Branch Details

ARC Branch

Assigned Branch PIC

Assigned Branch Collector

Related Branch PIC Name

Related Branch Collector

Save
Invoice Line Details
# Item Number Item Name Quantity UOM Unit Price Line Amount Excl Tax Line Amount Incl Tax Line Number
1 Item 123 SKU000123 100 pc Rp 1,000,000.00 - -
2 Item 456 SKU000456 10 box Rp 2,500.00 - -
3 Item 789 SKU000789 10 box Rp 2,500.00 - -
Invoice Acceptance Activity Log
Add Activity
Activity Sequence Number
AR ID
Activity Type
Activity Remark
Invoice Number
Invoice Name
Invoice Account
Invoice Date
Customer Account
Customer Name
Delivery Name / End User Name
Sales/Service Order
Sales Responsible Name
Customer PO
Country Code
Created Datetime
Modified By
AR-UG90007395-1/1 AR-UG90007395-1-ID Doc Handover Date Handed over all documents UG90007395 PT. BALIKPAPAN DAMAI HUSADA BHB03 17/7/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 6128 15/6/2023 Jake-SOM
AR-UG90007395-1/2 AR-UG90007395-1-ID Invoice Acceptance Date Update invoice acceptance date UG90007395 PT. BALIKPAPAN DAMAI HUSADA BHB03 17/7/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 6128 18/6/2023 Jake-SOM
AR-UG90007395-1/3 AR-UG90007395-1-ID Invoice Acceptance Date Change invoice acceptance date UG90007395 PT. BALIKPAPAN DAMAI HUSADA BHB03 17/7/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 6128 18/6/2023 Jake-SOM
AR-UG90007395-2/1 AR-UG90007395-2-ID Doc Handover Date Handed over all documents UG90007395 PT. BALIKPAPAN DAMAI HUSADA BHB03 17/7/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 6128 15/6/2023 Jake-SOM
AR-UG90007395-2/3 AR-UG90007395-2-ID Invoice Acceptance Date Update invoice acceptance date UG90007395 PT. BALIKPAPAN DAMAI HUSADA BHB03 17/7/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 6128 18/6/2023 Jake-SOM
AR-UG90007395-2/3 AR-UG90007395-2-ID Invoice Acceptance Date Change invoice acceptance date UG90007395 PT. BALIKPAPAN DAMAI HUSADA BHB03 17/7/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 6128 18/6/2023 Jake-SOM
Invoice History Log
#
Activity
Remark
Created Datetime
Created By
1 Updated Doc Handover Date User Jake updated doc Handover Date on 10/07/2023 18/6/2023 Jake-SOM
2 Updated Doc Checklist User Jake updated doc checklist on 10/07/2023 18/6/2023 Jake-SOM
3 Added invoice activity User Jacky added new invoice activity on 10/07/2023 10/07/2023 Jacky-HQ
4 Updated Invoice Acceptance Date User Jamie updated invoice acceptence on 19/07/2023 19/07/2023 Jamie-Collector