| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4121 | 1389.Q-ZR-P.XII.2025 | RSU MUHAMMADIYAH BABAT |
NP/0054/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 4122 | 566.Q-NTR-P.XII.2025 | RSUD dr. Rehatta Provinsi Jawa Tengah |
0707/INV/UL/12/2025
|
Rp 6.105.000 |
|
Rp 10.774.200 | Rp 0 | LUNAS |
| 4123 | 1388.Q-ZR-P.XII.2025 | Klinik Kulit dan Kelamin Rawat Jalan |
0613/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 4124 | 1387.Q-ZR-P.XII.2025 | RSU AGUNG MULIA |
0614/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.104.200 | Rp 0 | LUNAS |
| 4125 | 912.GMP/K.MRB-P.XII.2025 | PT MENTHOBI MAKMUR LESTARI TBK |
0643/INV/UL/12/2025
|
Rp 4.662.000 |
|
Rp 4.575.100 | Rp 86.900 | LUNAS |
| 4126 | 1080.GMP.MRV-P.XII.2025 | PT. EASTERN LOGISTICS |
0735/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4127 | 581.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
162/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.062.000 | Rp 0 | LUNAS |
| 4128 | 580.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
166/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 4129 | 579.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
163/INV/UL/12/2025
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 4130 | 819.Q-DT-P.XII.2025 | PT BINTANG SEJAHTERA GROUP |
NP/0091/INV/UL/12/2025
|
Rp 600.000 |
|
Rp 1.200.000 | Rp 0 | LUNAS |
| 4131 | 767.GMPS.MRA-P.XII.2025 | RSUD SLEMAN |
0621/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.610.200 | Rp 0 | LUNAS |
| 4132 | 1662.Q-NDS-P.XII.2025 | RS MUJI RAHAYU |
0688/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.513.000 | Rp 0 | LUNAS |
| 4133 | 1661.Q-NDS-P.XII.2025 | KLINIK PRATAMA NSM JATIROTO |
0005/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4134 | 189.GMPS.MREP-P.XII.2025 | CV CIKEMBAR DUA |
0721/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 4135 | 911.GMP/K.MRB-P.XII.2025 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0271/INV/UL/01/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 4136 | 910.GMP/K.MRB-P.XII.2025 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0257/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4137 | 909.GMP/K.MRB-P.XII.2025 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
0272/INV/UL/01/2026
|
Rp 16.872.000 |
|
Rp 16.565.100 | Rp 306.900 | LUNAS |
| 4138 | 908.GMP/K.MRB-P.XII.2025 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0295/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4139 | 565.Q-NTR-P.XII.2025 | PT AROMA FOOTWEAR INDONESIA |
0042/INV/UL/01/2026
|
Rp 4.090.350 |
|
Rp 4.013.750 | Rp 76.600 | LUNAS |
| 4140 | 907.GMP/K.MRB-P.XII.2025 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
0258/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |