Finance Dashboard
📊 Aging Piutang (Client)
📊 Aging Utang (Supplier)
🚨 Invoice Overdue (>30 Hari)
| No. Invoice | Tipe | Client / Supplier | Total | Sisa Tagihan | Due Date | Hari Overdue | Status | Aksi |
|---|
Piutang Client
| No. Invoice | Client | Proyek | Tanggal | Due Date | Total | Dibayar | Sisa | Status | Aksi |
|---|
Utang Supplier
| No. Invoice | Supplier | Tanggal | Due Date | Total | Dibayar | Sisa | Status | Aksi |
|---|
Riwayat Pembayaran
| Tanggal | No. Invoice | Tipe | Client / Supplier | Jumlah | Metode | No. Ref | Keterangan |
|---|
Laporan Keuangan
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