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IL-9977-01
Ready to approve0.91Tier 2Invoice
5182930488
Google Asia Pacific Pte. Ltd.
Financial Services
Rp 180.000.000
Aug 2026
Purchase order
PO-2026-0874 v1
HALO PLATINUM · CC-HLP
Rp 180.000.0000.91
Partial. 120.000.000 stays open until 2026-09-30
Proof of delivery
No platform campaign linked (local vendor).
The alias dictionary maps "Financial Services" to KARTU KREDIT / HALO PLATINUM for advertiser HF. Actual Google spend on the matched campaign equals the invoice amount exactly, so this clears on entity resolution. The PO runs two months: 120.000.000 stays open until September.
Netra never approves a payment, issues or signs a BAST, closes or writes off a variance, changes a PO value or version, moves a confidence threshold by itself, or auto-passes an estimated allocation.