| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4301 | 571.GMP/K.MRR-P.XII.2025 | PT AGRO WANA LESTARI |
0356/INV/UL/12/2025
|
Rp 5.106.000 |
|
Rp 10.028.000 | Rp 0 | LUNAS |
| 4302 | 570.GMP.MRR-P.XII.2025 | PT Agro Bukit |
0439/INV/UL/12/2025
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 4303 | 484.Q-SAA-P.XII.2025 | KLINIK PRATAMA MERAH PUTIH |
0110/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4304 | 1338.Q-ZR-P.XII.2025 | RS BAPTIS KEDIRI |
0370/INV/UL/12/2025
|
Rp 3.901.650 |
|
Rp 7.662.700 | Rp 0 | LUNAS |
| 4305 | 793.Q-DT-P.XII.2025 | PT Pendawa Mandiri Sejahtera |
0485/INV/UL/12/2025
|
Rp 499.500 |
|
Rp 981.000 | Rp 0 | LUNAS |
| 4306 | 1337.Q-ZR-P.XII.2025 | PT SURYA INDOALGAS |
0408/INV/UL/12/2025
|
Rp 499.500 |
|
Rp 487.600 | Rp 11.900 | LUNAS |
| 4307 | 892.GMP/K.MRB-P.XII.2025 | PT SURYA SAWIT SEJATI |
0291/INV/UL/01/2026
|
Rp 246.475.500 |
|
Rp 242.034.500 | Rp 4.441.000 | LUNAS |
| 4308 | 1613.Q-NDS-P.XII.2025 | RUMAH SAKIT ISLAM DARUS SYIFA |
0706/INV/UL/12/2025
|
Rp 21.534.000 |
|
Rp 42.292.000 | Rp 0 | LUNAS |
| 4309 | 744.GMPS.MRA-P.XII.2025 | PT KAYU LAPIS INDONESIA |
0125/INV/UL/01/2026
|
Rp 16.650.000 |
|
Rp 16.459.000 | Rp 191.000 | LUNAS |
| 4310 | 1335.Q-ZR-P.XII.2025 | PT. ANEKA KENCANA PLASTINDO |
0740/INV/UL/12/2025
|
Rp 3.885.000 |
|
Rp 7.630.000 | Rp 0 | LUNAS |
| 4311 | 1334.Q-ZR-P.XII.2025 | RS WATES HUSADA |
0313/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4312 | 1333.Q-ZR-P.XII.2025 | KLINIK PERMATA KIRANA |
0348/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4313 | 569.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0317/INV/UL/12/2025
|
Rp 9.768.000 |
|
Rp 17.248.000 | Rp 0 | LUNAS |
| 4314 | 790.Q-DT-P.XII.2025 | RS MUHAMMADIYAH TUBAN |
0301/INV/UL/01/2026
|
Rp 3.441.000 |
|
Rp 3.441.000 | Rp 0 | LUNAS |
| 4315 | 743.GMPS.MRA-P.XII.2025 | PT. Albisindo Timber |
0805/INV/UL/12/2025
|
Rp 33.633.000 |
|
Rp 99.081.000 | Rp 0 | LUNAS |
| 4316 | 1332.Q-ZR-P.XII.2025 | PT CANADA GREEN GATE |
0409/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4317 | 1331.Q-ZR-P.XII.2025 | PUSKESMAS NGRONGGOT |
0607/INV/UL/12/2025
|
Rp 1.498.500 |
|
Rp 2.640.200 | Rp 0 | LUNAS |
| 4318 | 1063.GMP.MRV-P.XII.2025 | RSI SITI HAJAR SIDOARJO |
0619/INV/UL/12/2025
|
Rp 166.500 |
|
Rp 163.500 | Rp 3.000 | LUNAS |
| 4319 | 742.GMPS.MRA-P.XII.2025 | PT CIOMAS ADISATWA UNIT MAGELANG |
0655/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 16.023.000 | Rp 0 | LUNAS |
| 4320 | 44.GMP/MW.MRFR-P.XII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0068/INV/UL/12/2025
|
Rp 0 | Belum ada pembayaran | Rp 0 | Rp 0 | BELUM LUNAS |