| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4341 | 1326.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0784/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 4342 | 1325.Q-ZR-P.XII.2025 | PT. USFA VET FARMA |
0785/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4343 | 1324.Q-ZR-P.XII.2025 | PT. USFA VET FARMA |
0786/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 4.662.000 | Rp 0 | LUNAS |
| 4344 | 1608.Q-NDS-P.XII.2025 | PT. TIRTA SUKSES PERKASA NGANJUK |
0457/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4345 | 1606.Q-NDS-P.XII.2025 | RUMAH SAKIT IBU DAN ANAK HST TRENGGALEK |
0124/INV/UL/01/2026
|
Rp 2.220.000 |
|
Rp 4.360.000 | Rp 0 | LUNAS |
| 4346 | 739.GMPS.MRA-P.XII.2025 | PT LEEA FOOTWEAR INDONESIA |
NP/0072/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 6.535.000 | Rp 0 | LUNAS |
| 4347 | 556.GMP.MRIS-P.XII.2025 | RS EKA HUSADA |
0174/INV/UL/01/2026
|
Rp 860.250 |
|
Rp 1.689.500 | Rp 0 | LUNAS |
| 4348 | 555.GMP.MRIS-P.XII.2025 | PT CIOMAS ADISATWA |
0417/INV/UL/12/2025
|
Rp 2.164.500 |
|
Rp 4.245.200 | Rp 0 | LUNAS |
| 4349 | 1605.Q-NDS-P.XII.2025 | PKM GUNUNGSARI |
0608/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.174.200 | Rp 0 | LUNAS |
| 4350 | 1604.Q-NDS-P.XII.2025 | RS. SANTA CLARA |
0458/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4351 | 1603.Q-NDS-P.XII.2025 | RSU DARMAYU MADIUN |
0459/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.829.000 | Rp 0 | LUNAS |
| 4352 | 1602.Q-NDS-P.XII.2025 | RSIA AL-HASANAH MADIUN |
0054/INV/UL/01/2026
|
Rp 1.698.300 |
|
Rp 3.335.400 | Rp 0 | LUNAS |
| 4353 | 1601.Q-NDS-P.XII.2025 | RSIA AL-HASANAH MADIUN |
0444/INV/UL/12/2025
|
Rp 1.698.300 |
|
Rp 3.334.700 | Rp 0 | LUNAS |
| 4354 | 408.Q-ED-P.XII.2025 | PT PANCARAN MULIA SEJATI |
0366/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4355 | 738.GMPS.MRA-P.XII.2025 | PT KAYU LAPIS INDONESIA |
0117/INV/UL/02/2026
|
Rp 4.662.000 |
|
Rp 4.578.000 | Rp 84.000 | LUNAS |
| 4356 | 1323.Q-ZR-P.XII.2025 | LAB SIMA TULUNGAGUNG |
NP/0062/INV/UL/12/2025
|
Rp 1.150.000 |
|
Rp 2.268.000 | Rp 0 | LUNAS |
| 4357 | 1322.Q-ZR-P.XII.2025 | RSUD SUMBERREJO |
0314/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4358 | 554.GMP.MRIS-P.XII.2025 | PT Timur Megah Steel |
0382/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.962.000 | Rp 0 | LUNAS |
| 4359 | 1321.Q-ZR-P.XII.2025 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0315/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 4360 | 860.Q-DSR-P.XII.2025 | PT Kuningan Gas |
NP/0083/INV/UL/12/2025
|
Rp 900.000 |
|
Rp 1.800.000 | Rp 0 | LUNAS |