| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4081 | 834.Q-DT-P.XII.2025 | PT PESTA PORA ABADI |
0032/INV/UL/01/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 4082 | 833.Q-DT-P.XII.2025 | PT BUKIT INTI LESTARI |
0033/INV/UL/01/2026
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4083 | 507.Q-SAA-P.XII.2025 | RSHS SLAWI |
0516/INV/UL/01/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |
| 4084 | 899.Q-DSR-P.XII.2025 | PT. NAGAMAS KURNIA SEJAHTERA |
0518/INV/UL/02/2026
|
Rp 6.216.000 |
|
Rp 6.104.000 | Rp 112.000 | LUNAS |
| 4085 | 1089.GMP.MRV-P.XII.2025 | CV Chozen Plastindo |
0266/INV/UL/02/2026
|
Rp 6.771.000 |
|
Rp 6.649.000 | Rp 122.000 | LUNAS |
| 4086 | 506.Q-SAA-P.XII.2025 | PT. KEMILAU UNGARAN SUKSES |
0728/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4087 | 505.Q-SAA-P.XII.2025 | PT. KEMILAU UNGARAN SUKSES |
0729/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4088 | 831.Q-DT-P.XII.2025 | Pramita Lab Mulyosari |
0034/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4089 | 830.Q-DT-P.XII.2025 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0002/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4090 | 829.Q-DT-P.XII.2025 | LABORATORIUM PARAHITA DARMO |
0035/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4091 | 828.Q-DT-P.XII.2025 | Parahita Diagnotic Center |
0036/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4092 | 827.Q-DT-P.XII.2025 | LAB PARAHITA GRESIK |
0037/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4093 | 1088.GMP.MRV-P.XII.2025 | PT SINERGI INTEGRA PRIMA |
0109/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 4094 | 585.GMP.MRIS-P.XII.2025 | RSUD dr. Mohamad Saleh |
0588/INV/UL/02/2026
|
Rp 2.775.000 |
|
Rp 2.447.100 | Rp 327.900 | LUNAS |
| 4095 | 1087.GMP.MRV-P.XII.2025 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
NP/0059/INV/UL/01/2026
|
Rp 11.223.135 |
|
Rp 9.908.713 | Rp 1.314.422 | LUNAS |
| 4096 | 1666.Q-NDS-P.XII.2025 | RS Anwar Medika |
0690/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.700.200 | Rp 0 | LUNAS |
| 4097 | 897.Q-DSR-P.XII.2025 | MERCURE HOTEL CIKINI |
0101/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4098 | 896.Q-DSR-P.XII.2025 | EUROASIATIC JAYA |
0061/INV/UL/01/2026
|
Rp 2.331.000 |
|
Rp 4.620.000 | Rp 0 | LUNAS |
| 4099 | 570.Q-NTR-P.XII.2025 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0722/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4100 | 568.Q-NTR-P.XII.2025 | PT. VICTORY FOOTWEAR INDONESIA |
0255/INV/UL/02/2026
|
Rp 8.214.000 |
|
Rp 8.066.000 | Rp 148.000 | LUNAS |