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  • Invoice Monitoring 20220927 142855

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    lucky alvin
    6 views10 pages
    This document contains invoice and purchase order data for multiple customers. It includes fields for invoice numbers, dates, values, payment status, customer names, PO numbers, totals for orders, invoices and payments. One invoice is shown as unpaid, while another is paid. Purchase order dates and customer details are also provided for two outstanding POs.

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    invoice_monitoring_20220927_142855

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    This document contains invoice and purchase order data for multiple customers. It includes fields for invoice numbers, dates, values, payment status, customer names, PO numbers, totals for orders, invoices and payments. One invoice is shown as unpaid, while another is paid. Purchase order dates and customer details are also provided for two outstanding POs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views10 pages

    Invoice Monitoring 20220927 142855

    Uploaded by

    lucky alvin
    This document contains invoice and purchase order data for multiple customers. It includes fields for invoice numbers, dates, values, payment status, customer names, PO numbers, totals for orders, invoices and payments. One invoice is shown as unpaid, while another is paid. Purchase order dates and customer details are also provided for two outstanding POs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    invoice_no invoice_date invoice_val paid_status paid_date note invoice_top

    2222 2022-10-01 220000000 0 14


    1111 2022-09-01 180000000 1 2022-09-30 30
    9472/INV/A3/19 2019-11-13 284332000 0 DP 20%
    pph po_date_received customer_name dpo_number po_number
    0.3 2022-08-24 PT. Bahana Nusa Interindo SO/001/22
    0.3 2022-08-24 PT. Bahana Nusa Interindo SO/001/22
    2019-10-25 STA RESOURCES SO/181/19
    quotation_reff project_name user_creator id_account_executive
    admin 108
    admin 108
    Marcus Nugraha 112
    account_executive pay_invoice_type total_order total_invoice total_pay
    Marcus Nugraha Progress 400000000 400000000 180000000
    Marcus Nugraha DP 400000000 400000000 180000000
    Petrus Budiman 1421660000 284332000 0
    invoice_due_date due_days payment
    2022-10-15 18 180000000
    2022-10-01 4 180000000
    2019-11-13 -1049
    po_date po_date_received dpo_number customer_name
    2019-10-25 2019-10-25 STA RESOURCES
    2022-08-23 2022-08-24 PT. Bahana Nusa Interindo
    note
    Pekerjaan Pengadaan Material Fire Hydrant System di KCP Tebing Syahbandar PT. Karya Serasi Jaya Abadi
    quotation_reff project_name revision_date po_type shipment_date
    New Installation 2020-01-23
    2022-08-23 New Installation 2022-08-23
    account_executive po_progress total_order final_value total_invoice total_pay
    Petrus Budiman 0% 1421660000 1,421,660,000 284332000 0
    Marcus Nugraha 0% 400000000 400,000,000 400000000 180000000
    payment po_code
    0.0% / 20.0% SO/181/19
    45.0% / 100.0% SO/001/22

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