Billing
Last updated
Last updated
In this section explains the Billing page, on the Deka GPU Services page select the Billing menu. This page displays usage costs for all projects in the organization You. On the Deka GPU Services page in the Cloudeka Portal Service, select the Billing menu.
There are four tabs displayed on the Billing page on Deka GPU Services, namely:
Daily Cost Estimated, displays estimated daily costs calculated based on the use of the Deka GPU Service in the Cloudeka Service Portal Service on a particular day.
Monthly Cost, displays the total fees charged for using the Deka GPU Service on the Cloudeka Service Portal Service during a certain month.
Invoice, displays the service usage invoice on the Deka GPU Service on the Cloudeka Portal Service.
Summary Monthly, displays a summary of the charges given to customers for service usage during a particular month.
Daily Cost Estimated is a daily cost estimate calculated based on the use of Service Portal Deka GPU on a particular day. The main goal of these estimates is to provide users with real-time insight into their spending on a daily basis, so that they can monitor and manage costs effectively. By knowing daily costs, users can identify unexpected spikes in resource usage, enabling quick action to optimize or adjust resource allocation to avoid cost overruns. On the Service Portal Deka GPU, select the Billing menu then select the Daily Cost Estimated tab.
Monthly Cost is the total fee charged to users for the use of various services and resources during a one month period. Monthly Cost provides a comprehensive overview of monthly expenses, allowing users to monitor, manage and optimize the budget you have. By understanding Monthly Cost, you can control excessive service usage, and make safe decisions for optimization using Deka GPU Services resources in Cloudeka Portal Services. On the Deka GPU Service page in the Cloudeka Portal Service, select the Billing menu then select the Monthly Cost tab.
Invoice is used to display invoices for service usage on the Deka GPU Service in the Cloudeka Portal Service. You can download invoices via this menu. There is additional information that you need to know, including the following.
The invoice is valid as a tax invoice in accordance with the Director General of Taxes' regulation Number PER-13/PJ/2019 dated 2 July 2019. To fill in the VAT e-SPT, use the "Document equivalent to a tax invoice" option in the Transaction Documents section and enter the invoice number in the section "Document number",
Include the company name and invoice number on the proof of transfer,
This invoice acts as a valid receipt after payment is received
If we have not received payment for the invoice by the time limit of 5 days after the due date, we will carry out a temporary termination (Isolation),
This document does not require an original signature by an authorized official because it is printed computerized.
On the Deka GPU Services page in the Cloudeka Portal Service, select the Billing menu then select the Invoice tab.
On the Invoice page, in the Action column you can view the invoice details by pressing the button Detail, and to download the billing invoice by pressing the button Download.
Summary Monthly displays a summary of the charges given to customers for service usage during a particular month. To view invoice details by pressing the button Detail, Meanwhile, to download the billing invoice by pressing the button Download.
