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Supply Chain Management

Supply Chain Admin

PT SCM Group — HQ

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Sales / Invoice

# Sales Invoices

## Invoice List

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Invoice# | SO# | Customer | Inv. Date | Due | Amount | Tax | Total | Status |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
INV-2025-0042 | SO-0082 | Toko Makmur | 28 May | 27 Jun | Rp 12M | Rp 1.2M | Rp 13.2M | Unpaid | Unpaid
INV-2025-0041 | SO-0081 | PT Retail A | 25 May | 24 Jun | Rp 25M | Rp 2.5M | Rp 27.5M | Paid | Paid
INV-2025-0040 | SO-0080 | CV Dist. B | 20 May | 19 Jun | Rp 18M | Rp 1.8M | Rp 19.8M | Partial | Partial

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