Vendor Bills
Supplier invoices & debit notes parsed into landed-cost bills. The Excel master is generated automatically.
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Bills · 7 shown
Entity: Meridian| # | Bill # | Vendor | Type | Order # | Bill date | Total | Status | Attachments | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | INV-2291 | Nimbus Logistics | Invoice | PO-00487 | 12 May 2026 | Rp 5,473,400 | Reviewed ✓ | 📎 2 PDF 📊 Excel | Review |
| 2 | DN-0042 | Nimbus Logistics | Debit Note | PO-00488 | 11 May 2026 | Rp 1,204,000 | Need review | 📎 1 PDF 📊 Excel | Review |
| 3 | INV-2305 | Nimbus Logistics | Invoice | PO-00501 | 09 May 2026 | Rp 8,915,000 | Pushed ✓ | 📎 3 PDF 📊 Excel | View |
| 4 | INV-7781 | Solaris Supplies | Invoice | PO-00512 | 08 May 2026 | Rp 2,140,500 | Reviewed ✓ | 📎 1 PDF 📊 Excel | Review |
| 5 | INV-7790 | Solaris Supplies | Invoice | PO-00519 | 06 May 2026 | Rp 640,000 | Need review | ⚠ PDF missing 📊 Excel | Review |
| 6 | DN-0110 | Vertex Trading | Debit Note | PO-00524 | 05 May 2026 | Rp 931,000 | Pushed ✓ | 📎 1 PDF 📊 Excel | View |
| 7 | INV-3360 | Vertex Trading | Invoice | PO-00530 | 03 May 2026 | Rp 12,480,000 | Need review | 📎 2 PDF 📊 Excel | Review |