idsMED ARC

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ARC Biz Feature Report

Customer Name Filter	Customer Account Filter	Invoice Account Filter	Invoice Name Filter	Cust. Info account Filter	Cust. Info Name Filter	Delivery Name Filter	Pool Filter	ARC Branch Filter	Assigned Collector Filter	Assigned Branch PIC Filter	Sales/Service Order Filter	Sales Responsible Name Filter	Customer Reference Filter	Customer PO Filter	Invoice Number Filter	AR ID Filter	Invoice Date Filter	Invoice Amount (incl. tax) Filter	Invoice Due Date Filter	Payment Term Filter	Payment Schedule Filter	Handover Date Filter	Invoice Acceptance Date Filter	Inv Accep Due Date Filter	Sales Tax Group Filter	Total Settled Charges / FOC Filter	Date FOC Submission Filter	FOC Amount Filter	VAT Submission Date Filter	VAT Submitted Amount Filter	WHT22 Submission Date Filter	WHT22 Submitted Amount Filter	WHT23 Submission Date Filter	WHT23 Submitted Amount Filter	Zakat Submission Date Filter	Zakat Submitted Amount Filter	Denda Submission Date Filter	Denda Submitted Amount Filter	Bank Charges Submission Date Filter	Bank Charges Submitted Amount Filter	Rounding Submission Date Filter	Rounding Submitted Amount Filter	Settled Amount Filter	Settlement Voucher Filter	Bank Receipt Date Filter	Qty Payment Filter	Settled Amount (Berseda) Filter	Qty of Recognition Filter	Date Comfired By Berseda Filter	Total Settled Amount (Berseda) Filter	Settled Amount (SOM) Filter	Date of LHT Filter	Total Settled Amount (SOM) Filter	Settled Amount (Finance) Filter	Qty Payment Settled by FIN Filter	Date of Settlement By FIN Filter	Total Settlement by FIN Filter	Daily Receiving Number Filter	LHT Number Filter	LHT Number Reference Filter	AR Balance Filter	AR Activity Filter	Qty Activity Filter	Activity Date Filter	Cust Feedback Remark Filter	Latest Cust Feedback Remark Filter	Notes Filter	Cust Feedback Remark Date Filter	Charges & FOC Type Filter	Charges & FOC remark Filter	status payment Filter	Days (Inv Date - Handover Date) Filter	Days (Handover Date - Inv Accep Date) Filter	Days (Inv Accep Date - Bank Receipt Date) Filter	Days (Bank receipt date - Date Confirmed by Berseda) Filter	Days (Date Confirmed by Berseda - Date Confirmed By SOM) Filter	Days (Date Confirmed by SOM - Date of Settlement By Finance) Filter	Days (Inv Accep Date - Settlement Date) Filter	Days (Inv Date - Bank Receipt Date) Filter	Days (Inv Date - Settlement Date) Filter	Days Charges Submitted Date Frm Berseda to SOM Filter	Days Charges Submitted Date Frm SOM to Finance Filter	Days Charges Submitted Date Frm Finance to Settle Filter	Days of Charges Settled Filter	Days (Inv Accep date to Latest charges received date) Filter	Forecast Collection Date Filter	Forecast Collection Amount Filter
ASYER	C9000877	C9000877	ASYER	C9000877	ASYER	ASYER	Jakarta	Jakarta	Agus	Eric	SO90007197	FARHAN MUQAFFI	Some Cust. Reference...	13445/MT/Q	UG90007394	AR-UG90007394 -1-ID	26/8/2023	100,000,000	26/8/2023	30	30%DP,70%4M	30/8/2023	31/8/2023	1/10/2023	V11	10,000.00	-	-	-	-	10/9/2023 21/9/2023	2000 3000	-	-	10/9/2023	1,500	21/9/2023	1,500	21/9/2023	2,000	-	-	10000000 990000	-	15/9/2023 20/9/2023	2	5000 10000000 5000 990000	4	10/9/2023 18/9/2023 21/9/2023 24/9/2023	11,000,000	5000 10000000 5000 990000	10/9/2023 18/9/2023 21/9/2023 24/9/2023	11,000,000	5000 10000000 5000 990000	4	18/9/2023 21/9/2023 28/9/2023 4/10/2023	11,000,000	1235/JKT/2023 1237/JKT/2023 1241/JKT/2023 1242/JKT/2023	1235/JKT/2023 1237/JKT/2023 1241/JKT/2023 1242/JKT/2023	Charges Trade Charges Trade	989000000	ar activity list	ar activity quantity	activity date	Cust Feedback 1 Cust Feedback 2	Cust Feedback 2	Notes 1	6/9/2023	Charges	Settle for charges	Paid	4	1	30	3	0	5	34	32	39	4				21	25/9/2023	100,000,000
ASYER	C9000877	C9000877	ASYER	C9000877	ASYER	ASYER	Jakarta	Jakarta	Agus	Eric	SO90007197	FARHAN MUQAFFI	Some Cust. Reference...	13445/MT/Q	UG90007394	AR-UG90007394 -2-ID	26/8/2023	100,000,000	26/8/2023	30	30%DP,70%4M	30/8/2023	31/8/2023	1/10/2023	V11	10,000.00	-	-	-	-	10/9/2023 21/9/2023	2000 3000	-	-	10/9/2023	1,500	21/9/2023	1,500	21/9/2023	2,000	-	-	11000000	-	15/9/2023	1	5000 11000000 5000	2	10/9/2023 18/9/2023 21/9/2023	11,010,000	5000 11000000	10/9/2023 18/9/2023	11,005,000	-	-	-	0	1235/JKT/2023 1237/JKT/2023	1235/JKT/2023 1237/JKT/2023	Charges Trade	100,000,000	ar activity list	ar activity quantity	activity date	Cust Feedback 1	Cust Feedback 1	Notes 1	1/9/2023	Charges	Settle for charges	Partial Paid	4	1	15	4	0	0	0	20	No Payment yet	4				21	10/9/2023	100,000,000
CV. GRACIA ESTETIKA	C8007155	C8007155	CV. GRACIA ESTETIKA	C8007155	CV. GRACIA ESTETIKA	FBC AESTHETIC & REVITALIZATION CENTER	Jakarta	Jakarta	Agus	Eric	SO90007187	WAHYUDI BIN SAYID	Some Cust. Reference...	13565/MT/Q	UG90007379	AR-UG90007379 -1-ID	27/8/2023	36,408,000	27/8/2023	30	-	30/8/2023	31/8/2023	1/10/2023	V11	2130000	30/9/2023	2130000													-	-	30000000		24/9/2023	1	30000000 2130000	2	24/9/2023 30/9/2023	32,130,000	30,000,000	24/9/2023	32,130,000	30,000,000	1	28/9/2023	30,000,000	1245/JKT/2023 1257/JKT/2023	1245/JKT/2023 1257/JKT/2023	FOC Trade	6,408,000	ar activity list	ar activity quantity	activity date	Cust Feedback 1 Cust Feedback 2	Cust Feedback 2	Notes 1	6/9/2023	FOC	Settle for FOC	Partial Paid	3	1	27	3	0	4	28	31	32	2				10	26/9/2023	36,408,000
DR. DEVITA HORAX	C8007787	C8007787	DR. DEVITA HORAX	C8007787	DR. DEVITA HORAX	DEVITA HORAX DR	Makassar	Makassar	Rikki	Lilian	SO90007193	WAHYUDI BIN SAYID	Some Cust. Reference...	14345/MT/Q	UG90007380	AR-UG90007380 -1-ID	19/7/2023	24,725,250	20/8/2023	30	-	20/7/2023	21/7/2023	22/8/2023	V11	2,250	-	-	26/7/2023	2,250											-	-	720000	1	25/7/2023	1	720,000 2250	2	25/7/2023	722,250	720,000 2250	26/7/2023 27/7/2023	722,250	720,000 2250	2	-	722,250	1220/JKT/2023 1237/JKT/2023	1220/JKT/2023 1237/JKT/2023	Trade Charges	24,003,000	ar activity list	ar activity quantity	activity date	Cust Feedback 1	Cust Feedback 1	Notes 1	1/9/2023	Charges	Settle for charges	Partial Paid	1	1	4	0	1	0	0	6	No Payment yet	3				5	26/7/2023	24,725,250
DR.ANNA RAHMAWATI	C8011321	C8011321	DR.ANNA RAHMAWATI	C8011321	DR.ANNA RAHMAWATI	ANNA RAHMAWATI DR	Surabaya	Surabaya	Deny	Dian	SO90007241	ELSYE OLIVIA PATTINAJA	Some Cust. Reference...	12345/MT/Q	UG90007426	AR-UG90007426 -1-ID	26/6/2023	204,621,625	26/7/2023	30	-	28/6/2023	29/6/2023	30/7/2023	V11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	0	-	-	-	204,621,625	ar activity list	ar activity quantity	activity date	Cust Feedback 1	Cust Feedback 1	Notes 1	1/9/2023	-	-	Open	2	1	No Payment yet	No Payment yet	No Payment yet	No Payment yet	No Payment yet	No Payment yet	No Payment yet	No C&FOC	No C&FOC	No C&FOC	No C&FOC	No C&FOC	-	204,621,625
EVI SUSANTI	C8009333	C8009333	EVI SUSANTI	C8009333	EVI SUSANTI	EVI SUSANTI	Jakarta	Jakarta	Agus	Eric	SO90007198	WAHYUDI BIN SAYID	Some Cust. Reference...	13345/MT/Q	UG90007413	AR-UG90007413 -1-ID	06/09/2022	155,003,710	16/10/2022	30	-	18/9/2022	19/9/2022	20/10/2022	V11	900,000	30/9/2022	900,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70000000 70000000	-	15/9/2022 20/9/2022	3	70000000 70000000 900000	3	18/9/2022 24/9/2022 30/9/2022	140,900,000	70000000 70000000 900000	18/9/2022 24/9/2022 30/9/2022	140,900,000	70000000 70000000	2	21/9/2023 28/9/2023	140,000,000	1235/JKT/2023 1237/JKT/2023 1241/JKT/2023	1235/JKT/2023 1237/JKT/2023 1241/JKT/2023	Trade Trade FOC	15,003,710	ar activity list	ar activity quantity	activity date	Cust Feedback 1	Cust Feedback 1	Notes 1	1/9/2023	FOC	Settle for FOC	Partial Paid	3	1	9	3	0	4	9	21	22	3				23	26/9/2023	155,003,710

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