Invoice table
| Invoice | Tanggal Invoice | Total Tagihan | Status Invoice | Status Faktur Pajak | Status Kontrak | Verifikator | Catatan | |
|---|---|---|---|---|---|---|---|---|
INV-2025-002CV Sukses Makmur |
2025-04-02 |
Rp. 75.000.000 |
Terverifikasi |
Sudah Upload |
Belum Upload |
Ayu |
Valid |
Edit Track Print |
INV-2025-003PT Indo Jaya |
2025-04-03 |
Rp. 230.000.000 |
Ditolak |
Belum Upload |
Belum Upload |
Budi |
Dokumen kosong |
Edit Track |
INV-2025-004PT Bangun Abadi |
2025-04-04 |
Rp. 150.000.000 |
Menunggu Verifikasi |
Sudah Upload |
Sudah Upload |
Dewi |
Masih diproses |
Edit Track |
INV-2025-005CV Berkah Sentosa |
2025-04-05 |
Rp. 98.000.000 |
Terverifikasi |
Sudah Upload |
Sudah Upload |
Rina |
Valid |
Edit Track Print |
INV-2025-006PT Mega Karya |
2025-04-06 |
Rp. 110.000.000 |
Menunggu Verifikasi |
Belum Upload |
Sudah Upload |
Tono |
File rusak |
Edit Track |
INV-2025-007CV Makmur Bersama |
2025-04-07 |
Rp. 300.000.000 |
Terverifikasi |
Sudah Upload |
Sudah Upload |
Lisa |
Valid |
Edit Track Print |
INV-2025-008PT Sejahtera Abadi |
2025-04-08 |
Rp. 180.000.000 |
Menunggu Verifikasi |
Sudah Upload |
Belum Upload |
Riko |
Format salah |
Edit Track |
INV-2025-009CV Amanah Teknik |
2025-04-09 |
Rp. 125.000.000 |
Ditolak |
Belum Upload |
Belum Upload |
Gilang |
Tidak ada tanda tangan |
Edit Track |
INV-2025-010PT Jaya Mandiri |
2025-04-10 |
Rp. 200.000.000 |
Terverifikasi |
Sudah Upload |
Sudah Upload |
Indah |
Valid |
Edit Track Print |