| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3281 | 132.Q-ZR-P.I.2026 | PUSKESMAS KANOR |
0128/INV/UL/02/2026
|
Rp 2.719.500 |
|
Rp 2.398.100 | Rp 321.400 | LUNAS |
| 3282 | 160.Q-NDS-P.I.2026 | RS MITRA SEHAT MANDIRI SIDOARJO |
0601/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 3283 | 131.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0140/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3284 | 130.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0141/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3285 | 129.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0142/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3286 | 128.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0143/INV/UL/02/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 3287 | 127.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0145/INV/UL/02/2026
|
Rp 3.441.000 |
|
Rp 3.441.000 | Rp 0 | LUNAS |
| 3288 | 142.Q-DSR-P.I.2026 | UPTD Puskesmas Bogor Tengah |
0056/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.658.500 | Rp 6.500 | LUNAS |
| 3289 | 134.GMP.MRIS-P.I.2026 | RS PREMIER SURABAYA |
0058/INV/UL/02/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 3290 | 39.Q-SAA-P.I.2026 | RSHS SLAWI |
0536/INV/UL/02/2026
|
Rp 3.163.500 | Belum ada pembayaran | Rp 0 | Rp 3.163.500 | BELUM LUNAS |
| 3291 | 159.Q-NDS-P.I.2026 | PT PAMITRAMAS MULIA |
0573/INV/UL/01/2026
|
Rp 754.800 |
|
Rp 741.200 | Rp 13.600 | LUNAS |
| 3292 | 126.Q-ZR-P.I.2026 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0101/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3293 | 109.GMP.MRV-P.I.2026 | PT. BERNOFARM |
0148/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 3294 | 108.GMP.MRV-P.I.2026 | PT. BERNOFARM |
0149/INV/UL/02/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 3295 | 73.GMP.MRB-P.I.2026 | CV. SATYA UPEKSHA CONSULTANT |
0564/INV/UL/01/2026
|
Rp 1.776.000 |
|
Rp 3.552.000 | Rp 0 | LUNAS |
| 3296 | 125.Q-ZR-P.I.2026 | PT Fairpack Indonesia |
0606/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 3297 | 107.GMP.MRV-P.I.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0559/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 3298 | 106.GMP.MRV-P.I.2026 | PT ULTRA PRIMA ABADI |
0581/INV/UL/01/2026
|
Rp 3.108.000 |
|
Rp 6.104.000 | Rp 0 | LUNAS |
| 3299 | 15.GMP/MW.MRFR-P.I.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
0602/INV/UL/01/2026
|
Rp 261.960 |
|
Rp 236.000 | Rp 25.960 | LUNAS |
| 3300 | 72.GMP/K.MRB-P.I.2026 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0408/INV/UL/03/2026
|
Rp 49.561.500 |
|
Rp 48.665.600 | Rp 895.900 | LUNAS |