| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3141 | 189.Q-NDS-P.II.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 GIANYAR) |
NP/0031/INV/UL/02/2026
|
Rp 500.000 |
|
Rp 1.000.000 | Rp 0 | LUNAS |
| 3142 | 188.Q-NDS-P.II.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 SINGARAJA) |
NP/0032/INV/UL/02/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 3143 | 187.Q-NDS-P.II.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 TABANAN) |
NP/0033/INV/UL/02/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 3144 | 186.Q-NDS-P.II.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 COKROAMINOTO) |
NP/0034/INV/UL/02/2026
|
Rp 900.000 |
|
Rp 1.800.000 | Rp 0 | LUNAS |
| 3145 | 180.GMP.MRIS-P.II.2026 | RSUD CARUBAN |
0577/INV/UL/02/2026
|
Rp 5.106.000 |
|
Rp 4.508.000 | Rp 598.000 | LUNAS |
| 3146 | 185.Q-NDS-P.II.2026 | PT. ERINDO MANDIRI |
0581/INV/UL/02/2026
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 3147 | 184.Q-NDS-P.II.2026 | PT. ERINDO MANDIRI |
0574/INV/UL/02/2026
|
Rp 4.662.000 |
|
Rp 4.578.000 | Rp 84.000 | LUNAS |
| 3148 | 94.GMPS.MRA-P.II.2026 | EKNA KONSULTAN |
0228/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.300.000 | Rp 143.000 | LUNAS |
| 3149 | 183.Q-NDS-P.II.2026 | RSUD Mantingan |
0235/INV/UL/02/2026
|
Rp 5.217.000 |
|
Rp 4.603.100 | Rp 613.900 | LUNAS |
| 3150 | 66.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0118/INV/UL/02/2026
|
Rp 764.513 |
|
Rp 750.738 | Rp 13.775 | LUNAS |
| 3151 | 127.GMP.MRV-P.II.2026 | PT TEMPO UTAMA SEJAHTERA |
0503/INV/UL/02/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 3152 | 161.Q-ZR-P.II.2026 | KLINIK PERMATA KIRANA |
0138/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 3153 | 182.Q-NDS-P.II.2026 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0136/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 3154 | 181.Q-NDS-P.II.2026 | RS MEDIKA MULIA |
0351/INV/UL/02/2026
|
Rp 1.526.250 |
|
Rp 1.495.850 | Rp 30.400 | LUNAS |
| 3155 | 160.Q-ZR-P.II.2026 | RSUD SUMBERREJO |
0123/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3156 | 86.GMP/K.MRB-P.II.2026 | PT. SAPTA KARYA DAMAI |
0129/INV/UL/02/2026
|
Rp 7.659.000 |
|
Rp 7.521.000 | Rp 138.000 | LUNAS |
| 3157 | 126.GMP.MRV-P.II.2026 | Persada Hospital |
0403/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 3158 | 125.GMP.MRV-P.II.2026 | Persada Hospital |
0404/INV/UL/03/2026
|
Rp 111.000 |
|
Rp 111.000 | Rp 0 | LUNAS |
| 3159 | 124.GMP.MRV-P.II.2026 | RSUD KANJURUHAN |
0300/INV/UL/02/2026
|
Rp 2.713.950 |
|
Rp 2.414.995 | Rp 298.955 | LUNAS |
| 3160 | 44.GMPD.MREP-P.II.2026 | RS JANTUNG TASIKMALAYA |
0182/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |