Finance & AR Oversight

API Connected
Total AR Invoices
IDR 1.2B
COD Pending
IDR 45.8M
Overdue (>30 Days)
IDR 120M

Payment Method Distribution

Category Total Amount Status
Corporate Invoices IDR 850,000,000 ✔ Paid
COD Remittance IDR 45,800,000 ⏳ Pending