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Invoices, Billing History & Tax Receipts

Track invoice payment history, inspect itemized service line items, review official legal entities, and download tax-compliant PDF invoices.

2 min read•Last updated 9/14/2026•/billing/invoices

The Invoices console (/console/billing/invoices) provides a permanent, searchable accounting archive of all service charges, subscription renewals, balance top-ups, and official payment receipts.

Invoices Management Dashboard

1. Invoices History Table

Navigate to Console > Billing > Invoices (/console/billing/invoices).

The invoice archive lists every transaction invoice generated for your organization:

  • Invoice Number: Official invoice identifier (e.g. INV-20260829-OLTM for subscription renewals or TOP-4FE02F19 for wallet top-ups).
  • Issued Date: Date the invoice was posted and rendered due.
  • Amount: Net billing sum in Indonesian Rupiah (IDR) or USD.
  • Status Badges:
    • Paid: Payment successfully settled and credited.
    • Open / Pending: Awaiting payment confirmation.
    • Void / Cancelled: Revoked or adjusted billing records.
  • PDF Action: Direct "Download PDF" button for instantaneous tax receipt exports.

2. Itemized Invoice Breakdown

Click any invoice row to inspect the comprehensive invoice details (/console/billing/invoices/[id]):

Invoice Detail & Official PDF View

All commercial invoices state the registered operating entity:

  • Entity: PT. Premium Fast Network
  • Address: Jl. Bungurasih Tengah No 70, Waru, Sidoarjo, Jawa Timur 61256
  • Support Contacts: Email: support@pfnapp.id | WhatsApp: +6281216667996

Detailed Billing Elements:

  1. Invoice Metadata:
    • Issue Date and Due Date.
    • Billed Organization Name and administrative contact email.
    • Billed Service Period (e.g. Aug 29, 2026 — Sep 30, 2026).
  2. Itemized Line Items Table:
    • Description: Specific product and tier descriptor (e.g. APP_HOSTING SMALL subscription or WhatsApp Private Tier).
    • Category: Product category grouping.
    • Quantity (Qty): Total units or license instances.
    • Amount: Raw base price per line item.
  3. Financial Summary:
    • Subtotal: Aggregate before taxes and discounts.
    • Tax: Calculated statutory VAT/PPN where applicable.
    • Discount: Promotional credits or coupon reductions applied.
    • Total: Final net payable or settled balance amount.

3. Official Tax-Compliant PDF Invoices

Click "Download PDF" on any invoice page to generate an official PDF document formatted for enterprise accounting audits, tax filing, and corporate reimbursement.