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Invoice Vendor: VOP-SLG-0089 · Manifest SiLog: MFT080526000214
PT Sumber Logistik (vendor_type: trucking)
Pending Review
Tanggal Tagihan: 8 Mei 2026 · Jatuh Tempo: 22 Mei 2026 (10 hari lagi) · Rute JKT → SBY
Total Tagihan (vendor_order_payments.amount)
Rp 4.200.000
Outstanding: 4.200.000
Vendor (vendor_managements)
Nama
PT Sumber Logistik
vendor_type
trucking
PIC
Budi Hartono · 081234567890
Email
Alamat
Jl. Daan Mogot KM 12, Cengkareng, Jakarta Barat
Bank (bank_details)
Bank Mandiri · 130-00-1234567-8 a.n PT Sumber Logistik
Manifest (manifests)
manifest_code
MFT080526000214
type
transit
status
finish
branch_id
HQ Jakarta
Origin Regency
Jakarta (JKT)
Destination Regency
Surabaya (SBY)
Created
8 Mei 2026 06:14
Total Resi (manifest_orders)
12 resi
Route Vendor
route_vendors → JKT-SBY · service: trucking · leadtime 2 hari · price 350.000/resi
ℹ️ Daftar resi dari
manifest_orders di manifest MFT080526000214. Diurutkan berdasarkan jatuh tempo terdekat dari customer (orders.due_date).
| receipt_code | Customer | Rute | Tgl Kirim | due_date | Biaya Vendor | Status |
|---|---|---|---|---|---|---|
| ASL10142080526SBY | PT Mega Distribusi | JKT → SBY | 8 Mei 2026 | 15 Mei 2026 (3 hari) | 450.000 | Mendekati JT |
| ASL10141080526SBY | CV Bintang Niaga | JKT → SBY | 8 Mei 2026 | 15 Mei 2026 (3 hari) | 320.000 | Mendekati JT |
| ASL10140080526SBY | PT Surya Logistik | JKT → SBY | 8 Mei 2026 | 18 Mei 2026 (6 hari) | 680.000 | Belum JT |
| ASL10139080526SBY | UD Karya Mandiri | JKT → SBY | 8 Mei 2026 | 19 Mei 2026 (7 hari) | 285.000 | Belum JT |
| ASL10138080526SBY | PT Wijaya Karya | JKT → SBY | 8 Mei 2026 | 22 Mei 2026 (10 hari) | 350.000 | Aman |
| ASL10137080526SBY | CV Lestari Jaya | JKT → SBY | 8 Mei 2026 | 22 Mei 2026 (10 hari) | 295.000 | Aman |
| ASL10136080526SBY | PT Trans Express | JKT → SBY | 8 Mei 2026 | 22 Mei 2026 (10 hari) | 240.000 | Aman |
| ASL10135080526SBY | PT Bumi Mas | JKT → SBY | 8 Mei 2026 | 25 Mei 2026 (13 hari) | 180.000 | Aman |
| ASL10134080526SBY | UD Sentosa Abadi | JKT → SBY | 8 Mei 2026 | 25 Mei 2026 (13 hari) | 220.000 | Aman |
| ASL10133080526SBY | PT Niaga Sejahtera | JKT → SBY | 8 Mei 2026 | 25 Mei 2026 (13 hari) | 195.000 | Aman |
| ASL10132080526SBY | CV Andalas | JKT → SBY | 8 Mei 2026 | 28 Mei 2026 (16 hari) | 175.000 | Aman |
| ASL10131080526SBY | PT Cahaya Mandiri | JKT → SBY | 8 Mei 2026 | 28 Mei 2026 (16 hari) | 810.000 | Aman |
| TOTAL 12 resi (manifest MFT080526000214) | 4.200.000 | |||||
💡 Pembayaran ke vendor dilakukan via modul Payment Request di ERP. Setiap invoice vendor yang sudah diapprove finance akan ditarik ke PR (otomatis), lalu PR di-approve manager → dibayar → jurnal otomatis. SiLog tidak menyimpan data pembayaran ERP.
Status Invoice VOP-SLG-0089
Belum dibuat Payment Request
Jatuh tempo: 22 Mei 2026 (10 hari lagi)
Riwayat Payment Request — vendor PT Sumber Logistik
Semua PR lintas invoice vendor ini yang sudah masuk modul Payment Request ERP.
| PR # | Untuk Invoice | Tgl Submit | Tgl Bayar | Nominal | No. Jurnal | Status | Aksi |
|---|---|---|---|---|---|---|---|
| PR-2026-05-0019 | VOP-SLG-0073 | 4 Mei 2026 | 5 Mei 2026 | 2.000.000 | JRUM00472 | Paid | Detail → |
| PR-2026-04-0089 | VOP-SLG-0058 | 21 Apr 2026 | 22 Apr 2026 | 2.450.000 | JRUM00418 | Closed | Detail → |
| PR-2026-04-0067 | VOP-SLG-0052 | 14 Apr 2026 | 15 Apr 2026 | 1.150.000 | JRUM00405 | Closed | Detail → |
| TOTAL VIA PR | 5.600.000 | ||||||
| No. Jurnal | Tipe | Tanggal | Memo | Nominal | Status |
|---|---|---|---|---|---|
| JRUM00472 | Pencatatan Pembelian (Auto) | 5 Mei 2026 | Pembelian PT Sumber Logistik (MFT050526000198) | 3.800.000 | Posted |