| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 401 | 451.GMP.MRV-P.V.2026 | PABRIK GULA GEMPOLKREP |
0247/INV/UL/05/2026
|
Rp 16.150.500 | Belum ada pembayaran | Rp 0 | Rp 16.150.500 | BELUM LUNAS |
| 402 | 571.Q-ZR-P.V.2026 | Laboratorium Klinik Cahaya Medika |
0415/INV/UL/05/2026
|
Rp 638.250 |
|
Rp 626.750 | Rp 11.500 | LUNAS |
| 403 | 570.Q-ZR-P.V.2026 | Klinik Dokter Keluarga Anda |
0416/INV/UL/05/2026
|
Rp 638.250 |
|
Rp 638.250 | Rp 0 | LUNAS |
| 404 | 288.GMPS.MRA-P.V.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0380/INV/UL/05/2026
|
Rp 1.975.800 | Belum ada pembayaran | Rp 0 | Rp 1.975.800 | BELUM LUNAS |
| 405 | 745.Q-NDS-P.V.2026 | PT KOBE BOGA UTAMA |
0384/INV/UL/05/2026
|
Rp 1.387.500 | Belum ada pembayaran | Rp 0 | Rp 1.387.500 | BELUM LUNAS |
| 406 | 569.Q-ZR-P.V.2026 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0327/INV/UL/05/2026
|
Rp 3.219.000 |
|
Rp 3.161.000 | Rp 58.000 | LUNAS |
| 407 | 449.GMP.MRV-P.V.2026 | PABRIK GULA POERWODADIE |
0064/INV/UL/06/2026
|
Rp 6.491.000 | Belum ada pembayaran | Rp 0 | Rp 6.491.000 | BELUM LUNAS |
| 408 | 568.Q-ZR-P.V.2026 | BAPAK GATUT |
NP/0037/INV/UL/05/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 409 | 725.GMP.MRIS-P.V.2026 | RSUD NGIMBANG |
0033/INV/UL/06/2026
|
Rp 2.164.500 | Belum ada pembayaran | Rp 0 | Rp 2.164.500 | BELUM LUNAS |
| 410 | 724.GMP.MRIS-P.V.2026 | RSUD NGIMBANG |
0034/INV/UL/06/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 411 | 743.Q-NDS-P.V.2026 | PT. DANAPAINT INDONESIA |
0225/INV/UL/05/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 412 | 567.Q-ZR-P.V.2026 | RSU KALIWATES |
0491/INV/UL/05/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 413 | 741.Q-NDS-P.V.2026 | CV NUR RATNA |
0431/INV/UL/05/2026
|
Rp 4.440.000 |
|
Rp 4.440.000 | Rp 0 | LUNAS |
| 414 | 739.Q-NDS-P.V.2026 | PT. DANAPAINT INDONESIA |
0477/INV/UL/05/2026
|
Rp 4.162.500 | Belum ada pembayaran | Rp 0 | Rp 4.162.500 | BELUM LUNAS |
| 415 | 233.Q-NTR-P.V.2026 | PT. CHEMVIRO BUANA INDONESIA |
0216/INV/UL/05/2026
|
Rp 4.014.482 |
|
Rp 3.942.149 | Rp 72.333 | LUNAS |
| 416 | 565.Q-ZR-P.V.2026 | PMI Nganjuk |
0590/INV/UL/05/2026
|
Rp 1.193.250 | Belum ada pembayaran | Rp 0 | Rp 1.193.250 | BELUM LUNAS |
| 417 | 738.Q-NDS-P.V.2026 | CV Raung Rimba Raya |
0226/INV/UL/05/2026
|
Rp 610.500 |
|
Rp 610.500 | Rp 0 | LUNAS |
| 418 | 737.Q-NDS-P.V.2026 | CV PUSPA HUSADA |
NP/0025/INV/UL/06/2026
|
Rp 2.250.000 | Belum ada pembayaran | Rp 0 | Rp 2.250.000 | BELUM LUNAS |
| 419 | 736.Q-NDS-P.V.2026 | PT GADING CAKRA ALAM WOOD INDUSTRY |
NP/0026/INV/UL/06/2026
|
Rp 2.250.000 | Belum ada pembayaran | Rp 0 | Rp 2.250.000 | BELUM LUNAS |
| 420 | 232.Q-NTR-P.V.2026 | RSIA Anugerah Semarang |
0317/INV/UL/05/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |