Purchase Invoices
| Invoice # | PO Ref | Date | Due Date | Supplier | Status | Total | Paid |
|---|---|---|---|---|---|---|---|
| BILL-2026-019 | - | 19 Jun 2026 | 04 Jul 2026 | PT Supplier Utama | UNPAID | Rp 21.645.000 | Rp 0 |
| BILL-2026-018 | - | 03 Jun 2026 | 18 Jun 2026 | PT Material Indo | PAID | Rp 216.450.000 | Rp 216.450.000 |