| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4181 | 760.GMPS.MRA-P.XII.2025 | PT. AGRA KENCANA GITA CEMERLANG |
0644/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4182 | 1640.Q-NDS-P.XII.2025 | PT. Sumber Plastik |
0693/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 4183 | 571.GMP.MRIS-P.XII.2025 | TPA TLEKUNG KOTA BATU |
0737/INV/UL/12/2025
|
Rp 2.886.000 |
|
Rp 5.772.000 | Rp 0 | LUNAS |
| 4184 | 578.GMP.MRR-P.XII.2025 | PT SURVEYOR INDONESIA (Mojokerto) |
0040/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 9.213.000 | Rp 0 | LUNAS |
| 4185 | 807.Q-DT-P.XII.2025 | RS Budi Asih Trenggalek |
0103/INV/UL/01/2026
|
Rp 2.608.500 |
|
Rp 5.217.000 | Rp 0 | LUNAS |
| 4186 | 1639.Q-NDS-P.XII.2025 | RS DJATIROTO |
0013/INV/UL/01/2026
|
Rp 7.104.000 |
|
Rp 13.952.000 | Rp 0 | LUNAS |
| 4187 | 1638.Q-NDS-P.XII.2025 | RUMAH SAKIT MANYAR MEDICAL CENTRE |
0012/INV/UL/01/2026
|
Rp 5.661.000 |
|
Rp 11.130.000 | Rp 0 | LUNAS |
| 4188 | 494.Q-SAA-P.XII.2025 | PUTRA PERKASA |
0584/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |
| 4189 | 568.GMP.MRIS-P.XII.2025 | PT. MERTEX INDONESIA |
0140/INV/UL/01/2026
|
Rp 2.192.250 |
|
Rp 4.305.504 | Rp 0 | LUNAS |
| 4190 | 1636.Q-NDS-P.XII.2025 | PT GARSINDO ANUGERAH SEJAHTERA |
0045/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 4191 | 1635.Q-NDS-P.XII.2025 | PT. ARES KUSUMA RAYA |
0001/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 0 | Rp 1.887.000 | LUNAS |
| 4192 | 1074.GMP.MRV-P.XII.2025 | PT BRATANATA ELPIDIO ADYATAMA |
0482/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 4193 | 1379.Q-ZR-P.XII.2025 | PT PARAGON SPESIAL METAL |
0382/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 9.047.000 | Rp 0 | LUNAS |
| 4194 | 1073.GMP.MRV-P.XII.2025 | PT ULTRA PRIMA ABADI |
0481/INV/UL/12/2025
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 4195 | 878.Q-DSR-P.XII.2025 | RSIA BUNDA SURYATNI BOGOR |
0511/INV/UL/01/2026
|
Rp 4.218.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 4196 | 806.Q-DT-P.XII.2025 | RSUD CARUBAN |
0719/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 4.704.000 | Rp 0 | LUNAS |
| 4197 | 805.Q-DT-P.XII.2025 | RSUD CARUBAN |
0718/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 5.880.000 | Rp 0 | LUNAS |
| 4198 | 493.Q-SAA-P.XII.2025 | PT KUSUMA MUKTI REMAJA |
0093/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 4.218.000 | Rp 0 | LUNAS |
| 4199 | 492.Q-SAA-P.XII.2025 | CV WAHANA BERKAH SEJAHTERA |
0109/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 2.180.000 | Rp 0 | LUNAS |
| 4200 | 1633.Q-NDS-P.XII.2025 | PT ARJAYA MUKTI SANTOSA |
0245/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |