| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4041 | 780.GMPS.MRA-P.XII.2025 | CV. ARISH KONSULTAN |
NP/0020/INV/UL/01/2026
|
Rp 2.600.000 |
|
Rp 5.200.000 | Rp 0 | LUNAS |
| 4042 | 509.Q-SAA-P.XII.2025 | RS ORTOPEDI SIAGA UTAMA |
0240/INV/UL/01/2026
|
Rp 1.165.500 |
|
Rp 2.289.000 | Rp 0 | LUNAS |
| 4043 | 868.Q-DT-P.XII.2025 | RPA ARJUNA GRUP |
0057/INV/UL/01/2026
|
Rp 2.275.500 |
|
Rp 4.469.000 | Rp 0 | LUNAS |
| 4044 | 778.GMPS.MRA-P.XII.2025 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
0081/INV/UL/01/2026
|
Rp 2.220.000 |
|
Rp 4.360.000 | Rp 0 | LUNAS |
| 4045 | 867.Q-DT-P.XII.2025 | RSU AISYIYAH PONOROGO |
0062/INV/UL/01/2026
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4046 | 917.Q-DSR-P.XII.2025 | PPPSRSS THAMRIN DISTRICT BEKASI |
0813/INV/UL/12/2025
|
Rp 582.750 |
|
Rp 1.165.500 | Rp 0 | LUNAS |
| 4047 | 1677.Q-NDS-P.XII.2025 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0065/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 1.649.000 | Rp 0 | LUNAS |
| 4048 | 1676.Q-NDS-P.XII.2025 | RS BAPTIS BATU |
0058/INV/UL/01/2026
|
Rp 1.332.000 |
|
Rp 2.616.000 | Rp 0 | LUNAS |
| 4049 | 1097.GMP.MRV-P.XII.2025 | PABRIK GULA KEDAWOENG |
0150/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 4050 | 1096.GMP.MRV-P.XII.2025 | PT SGN - PG Soedhono, Ngawi |
0276/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4051 | 1095.GMP.MRV-P.XII.2025 | PABRIK GULA PAGOTAN |
0256/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.302.200 | Rp 0 | LUNAS |
| 4052 | 1094.GMP.MRV-P.XII.2025 | PABRIK GULA POERWODADIE |
NP/0039/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4053 | 580.GMP/K.MRR-P.XII.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0273/INV/UL/01/2026
|
Rp 32.595.150 |
|
Rp 32.007.850 | Rp 587.300 | LUNAS |
| 4054 | 935.GMP/K.MRB-P.XII.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0027/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 4.142.000 | Rp 0 | LUNAS |
| 4055 | 1394.Q-ZR-P.XII.2025 | KLINIK DUA EMPAT SETIA BUDI |
0778/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4056 | 1393.Q-ZR-P.XII.2025 | DAPUR MBG TARIK |
0779/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4057 | 309.GMPD.MREP-P.XII.2025 | RS TASIK MEDIKA CITRATAMA (TMC) |
0070/INV/UL/01/2026
|
Rp 5.661.000 |
|
Rp 11.118.000 | Rp 0 | LUNAS |
| 4058 | 53.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
110/INV/UL/02/2026
|
Rp 5.844.150 | Belum ada pembayaran | Rp 0 | Rp 5.844.150 | BELUM LUNAS |
| 4059 | 308.GMPD.MREP-P.XII.2025 | PT ENB MOBILE CARE |
0745/INV/UL/12/2025
|
Rp 5.772.000 |
|
Rp 11.336.000 | Rp 0 | LUNAS |
| 4060 | 307.GMPD.MREP-P.XII.2025 | RSU HERMINA TASIKMALAYA |
0071/INV/UL/01/2026
|
Rp 12.543.000 |
|
Rp 12.328.000 | Rp 215.000 | LUNAS |