| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4261 | 1360.Q-ZR-P.XII.2025 | KLINIK PHC KEBRAON |
0580/INV/UL/12/2025
|
Rp 685.425 |
|
Rp 1.309.050 | Rp 0 | LUNAS |
| 4262 | 1359.Q-ZR-P.XII.2025 | KLINIK PHC BENOWO |
0587/INV/UL/12/2025
|
Rp 1.737.150 |
|
Rp 3.443.000 | Rp 0 | LUNAS |
| 4263 | 798.Q-DT-P.XII.2025 | RS AMELIA PARE |
NP/0066/INV/UL/12/2025
|
Rp 570.000 |
|
Rp 1.111.400 | Rp 0 | LUNAS |
| 4264 | 1358.Q-ZR-P.XII.2025 | KLINIK PHC BENOWO |
0588/INV/UL/12/2025
|
Rp 685.425 |
|
Rp 1.309.050 | Rp 0 | LUNAS |
| 4265 | 1623.Q-NDS-P.XII.2025 | RSU BRIMEDIKA MALANG |
0405/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4266 | 1622.Q-NDS-P.XII.2025 | Prodi Biologi Univ Muhammadiyah Lamongan |
0499/INV/UL/12/2025
|
Rp 1.609.500 |
|
Rp 3.219.000 | Rp 0 | LUNAS |
| 4267 | 1357.Q-ZR-P.XII.2025 | LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI |
0617/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4268 | 1355.Q-ZR-P.XII.2025 | RSIA LOMBOK DUA DUA LONTAR |
0518/INV/UL/12/2025
|
Rp 1.526.250 |
|
Rp 3.052.500 | Rp 0 | LUNAS |
| 4269 | 1354.Q-ZR-P.XII.2025 | RUMAH SAKIT WIJAYA SURABAYA |
0565/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4270 | 1352.Q-ZR-P.XII.2025 | DEPO BADUT |
0446/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4271 | 797.Q-DT-P.XII.2025 | CV Pratama Multi Jasa |
0635/INV/UL/12/2025
|
Rp 166.500 |
|
Rp 333.000 | Rp 0 | LUNAS |
| 4272 | 560.GMP.MRIS-P.XII.2025 | PT. WONOKOYO JAYA CORPORINDO HATCHERY NGANJUK |
0108/INV/UL/01/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 4273 | 559.GMP.MRIS-P.XII.2025 | CV MITRA SIDIREPO |
NP/0077/INV/UL/12/2025
|
Rp 2.800.000 |
|
Rp 5.600.000 | Rp 0 | LUNAS |
| 4274 | 895.GMP/K.MRB-P.XII.2025 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
0336/INV/UL/12/2025
|
Rp 2.553.000 |
|
Rp 2.553.000 | Rp 0 | LUNAS |
| 4275 | 894.GMP/K.MRB-P.XII.2025 | PT SUKSES KARYA MANDIRI ESTATE |
0331/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4276 | 413.Q-ED-P.XII.2025 | PT APOLLO AGUNG CHEMICAL INDUSTRY |
0494/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.744.000 | Rp 0 | LUNAS |
| 4277 | 1621.Q-NDS-P.XII.2025 | BU NURIL |
NP/0086/INV/UL/12/2025
|
Rp 4.000.000 |
|
Rp 8.000.000 | Rp 0 | LUNAS |
| 4278 | 487.Q-SAA-P.XII.2025 | PT Sahabat Unggul International |
0590/INV/UL/12/2025
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 4279 | 486.Q-SAA-P.XII.2025 | PT. MUARA KRAKATAU |
0591/INV/UL/12/2025
|
Rp 333.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 4280 | 796.Q-DT-P.XII.2025 | Klinik Muhammadiyah Lumajang |
0663/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.834.000 | Rp 0 | LUNAS |