Supplier Payable
Showing 1-3 of 3 items.
| # | Invoice Number | Invoice Date | Due Date | Supplier | Description | Invoice Amount | Paid Amount | Outstanding | Aging (Days) | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PINV-20260320001 |
20-03-2026 | 19-04-2026 | PT Sumber Makmur | Pembelian bahan baku kacang | 12.500.000,00 | 0,00 | 12.500.000,00 | 12 hari | Belum Lunas | |
| 2 | PINV-20260301002 |
01-03-2026 | 31-03-2026 | CV Berkah Jaya | Pembelian minyak goreng industri | 7.800.000,00 | 3.000.000,00 | 4.800.000,00 | 31 hari | Jatuh Tempo | |
| 3 | PINV-20260210003 |
10-02-2026 | 12-03-2026 | PT Nusantara Food | Pembelian bahan kemasan plastik | 5.200.000,00 | 5.200.000,00 | 0,00 | 50 hari | Lunas |