Invoice final hanya bisa diterbitkan setelah PI Approved (client) dan tercatat sebagai RFI di ERP. Nomor faktur ditarik dari ERP / Finance.
| No. Invoice | Ref RFI | Ref ARS | Client | Nilai | Jatuh Tempo | Status | Aksi |
| INV-2026-0091 | RFI-2026-0126 | ARS-2026-0126 |
PT Pertamina Hulu Energi | Rp 1.120.000.000 | 29 Jul 2026 |
Sent to Client |
|
| INV-2026-0090 | RFI-2026-0127 | ARS-2026-0127 |
PT SDW Man Power | Rp 89.500.000 | 25 Jul 2026 |
Paid / Closed |
|
| INV-2026-0089 | RFI-2026-0122 | ARS-2026-0122 |
PT Chevron Pacific | Rp 430.000.000 | 20 Jul 2026 |
Invoice Issued |
|
| No. PI | No. RFI | Client | Nilai | Aksi |
|---|
| PI-2026-0130 | RFI-2026-0130 | PT Pertamina Hulu Energi | Rp 512.000.000 |
|
| PI-2026-0129 | RFI-2026-0129 | PT SDW Man Power | Rp 67.500.000 |
|