Total Outstanding
Rp 245jt
Overdue
Rp 58jt
Paid This Month
Rp 180jt
Draft Invoices
5
Invoice # Client Project Issue Date Due Date Amount Status Actions
INV-2024-001
PT Maju Jaya
E-Commerce Platform Jan 15, 2024 Feb 14, 2024 Rp 85,000,000 Sent
INV-2024-002
CV Teknologi
Mobile App Development Jan 10, 2024 Jan 10, 2024 Rp 45,000,000 Overdue
INV-2024-003
PT Sukses Bersama
Brand Strategy Jan 5, 2024 Feb 5, 2024 Rp 120,000,000 Paid
INV-2024-004
PT Digital Nusantara
IT Infrastructure - - Rp 65,000,000 Draft
INV-2024-005
PT Maju Jaya
E-Commerce Platform (Milestone 2) Dec 20, 2023 Jan 19, 2024 Rp 85,000,000 Paid