| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4281 | 1620.Q-NDS-P.XII.2025 | RSU BHAKTI HUSADA |
0322/INV/UL/01/2026
|
Rp 11.544.000 |
|
Rp 11.336.000 | Rp 208.000 | LUNAS |
| 4282 | 893.GMP/K.MRB-P.XII.2025 | PT SUKSES KARYA MANDIRI MILL |
0330/INV/UL/12/2025
|
Rp 4.051.500 |
|
Rp 7.957.000 | Rp 0 | LUNAS |
| 4283 | 1619.Q-NDS-P.XII.2025 | PT GRAND PREMIER PLASPACK |
0667/INV/UL/12/2025
|
Rp 900.000 |
|
Rp 1.800.000 | Rp 0 | LUNAS |
| 4284 | 1617.Q-NDS-P.XII.2025 | PT. Sumber Plast Indo |
0406/INV/UL/12/2025
|
Rp 1.875.900 |
|
Rp 3.751.800 | Rp 0 | LUNAS |
| 4285 | 1616.Q-NDS-P.XII.2025 | PT LANGGENG JAYA MAKMUR |
0407/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.834.000 | Rp 0 | LUNAS |
| 4286 | 1067.GMP.MRV-P.XII.2025 | PT PSV INDONESIA |
0502/INV/UL/12/2025
|
Rp 8.991.000 |
|
Rp 17.658.000 | Rp 0 | LUNAS |
| 4287 | 485.Q-SAA-P.XII.2025 | CV SENA KARYA ADYATAMA |
0604/INV/UL/12/2025
|
Rp 5.272.500 |
|
Rp 10.545.000 | Rp 0 | LUNAS |
| 4288 | 745.GMPS.MRA-P.XII.2025 | PT. SURYA PRATISTA HUTAMA |
0696/INV/UL/12/2025
|
Rp 12.210.000 |
|
Rp 11.990.000 | Rp 220.000 | LUNAS |
| 4289 | 1065.GMP.MRV-P.XII.2025 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
0518/INV/UL/01/2026
|
Rp 27.972.000 |
|
Rp 24.693.100 | Rp 3.278.900 | LUNAS |
| 4290 | 867.Q-DSR-P.XII.2025 | PT NX LEMO INDONESIA LOGISTIK |
0686/INV/UL/12/2025
|
Rp 3.441.000 |
|
Rp 6.758.000 | Rp 0 | LUNAS |
| 4291 | 412.Q-ED-P.XII.2025 | BRAWIJAYA HOSPITAL TANGERANG |
0321/INV/UL/12/2025
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4292 | 1349.Q-ZR-P.XII.2025 | PAK HENDRIK |
NP/0065/INV/UL/12/2025
|
Rp 800.000 | Belum ada pembayaran | Rp 0 | Rp 800.000 | BELUM LUNAS |
| 4293 | 1345.Q-ZR-P.XII.2025 | PT Haryana Putra Sejahtera |
0460/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 7.030.500 | Rp 0 | LUNAS |
| 4294 | 1344.Q-ZR-P.XII.2025 | PT Haryana Putra Sejahtera |
0471/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 7.521.000 | Rp 0 | LUNAS |
| 4295 | 1343.Q-ZR-P.XII.2025 | PT KHARISMA BARU INDONESIA |
0389/INV/UL/12/2025
|
Rp 743.700 |
|
Rp 1.460.600 | Rp 0 | LUNAS |
| 4296 | 1342.Q-ZR-P.XII.2025 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0390/INV/UL/12/2025
|
Rp 471.750 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 4297 | 1341.Q-ZR-P.XII.2025 | PT INDO PACK PRINTING |
0391/INV/UL/12/2025
|
Rp 740.370 |
|
Rp 1.454.060 | Rp 0 | LUNAS |
| 4298 | 1340.Q-ZR-P.XII.2025 | PT TEMPRINA MEDIA GRAFIKA |
0392/INV/UL/12/2025
|
Rp 1.684.980 |
|
Rp 3.309.240 | Rp 0 | LUNAS |
| 4299 | 1339.Q-ZR-P.XII.2025 | FRONT ONE RATU HOTEL NGANJUK |
0393/INV/UL/12/2025
|
Rp 762.570 |
|
Rp 1.497.660 | Rp 0 | LUNAS |
| 4300 | 572.GMP/K.MRR-P.XII.2025 | PT Agro Indomas |
0355/INV/UL/12/2025
|
Rp 8.103.000 |
|
Rp 7.957.000 | Rp 146.000 | LUNAS |