| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4381 | 782.Q-DT-P.XII.2025 | PT PANJI MAS TEXTILE |
0064/INV/UL/01/2026
|
Rp 4.162.500 |
|
Rp 4.093.750 | Rp 68.750 | LUNAS |
| 4382 | 185.GMPS.MREP-P.XII.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
0541/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 4.572.200 | Rp 0 | LUNAS |
| 4383 | 1318.Q-ZR-P.XII.2025 | CV REXA POLYMER PERKASA |
0395/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.417.000 | Rp 0 | LUNAS |
| 4384 | 1061.GMP.MRV-P.XII.2025 | RUMAH SAKIT PANTI NIRMALA |
0397/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4385 | 780.Q-DT-P.XII.2025 | PT Pesona Natasha gemilang |
0219/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4386 | 1060.GMP.MRV-P.XII.2025 | PT. Charoen Pokphand Indonesia - Jombang |
0419/INV/UL/12/2025
|
Rp 1.165.500 |
|
Rp 2.289.000 | Rp 0 | LUNAS |
| 4387 | 731.GMPS.MRA-P.XII.2025 | PT KARANGANYAR INDO AUTO SYSTEM 1 |
0130/INV/UL/01/2026
|
Rp 16.638.900 | Belum ada pembayaran | Rp 0 | Rp 16.638.900 | BELUM LUNAS |
| 4388 | 285.GMPD.MREP-P.XII.2025 | PT Asiapalm Oleo Jaya |
0661/INV/UL/12/2025
|
Rp 9.102.000 |
|
Rp 17.876.000 | Rp 0 | LUNAS |
| 4389 | 1059.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (GRESIK KM 33) |
0702/INV/UL/12/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 4390 | 1058.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (GRESIK KM 28) |
0549/INV/UL/12/2025
|
Rp 3.441.000 |
|
Rp 3.379.000 | Rp 62.000 | LUNAS |
| 4391 | 1057.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0560/INV/UL/12/2025
|
Rp 8.769.000 |
|
Rp 17.222.000 | Rp 0 | LUNAS |
| 4392 | 1316.Q-ZR-P.XII.2025 | PT BETON INDOGRAHA |
0335/INV/UL/12/2025
|
Rp 4.162.500 |
|
Rp 8.175.000 | Rp 0 | LUNAS |
| 4393 | 1591.Q-NDS-P.XII.2025 | PT. SUKANDA DJAYA |
NP/0019/INV/UL/01/2026
|
Rp 3.000.000 |
|
Rp 6.000.000 | Rp 0 | LUNAS |
| 4394 | 884.GMP/K.MRB-P.XII.2025 | PT KHATULISTIWA SINERGI OMNIDAYA |
0216/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 4395 | 1590.Q-NDS-P.XII.2025 | Puskesmas Sukodono Lumajang |
0651/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 3.008.560 | Rp 0 | LUNAS |
| 4396 | 1315.Q-ZR-P.XII.2025 | RS ISLAM AMINAH BLITAR |
0447/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4397 | 1314.Q-ZR-P.XII.2025 | PT RUTAN |
0046/INV/UL/01/2026
|
Rp 4.329.000 |
|
Rp 8.514.000 | Rp 0 | LUNAS |
| 4398 | 1056.GMP.MRV-P.XII.2025 | PT INTERTREND UTAMA |
0344/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.815.000 | Rp 0 | LUNAS |
| 4399 | 1055.GMP.MRV-P.XII.2025 | PT INTERKRAFT |
0396/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.813.800 | Rp 0 | LUNAS |
| 4400 | 1313.Q-ZR-P.XII.2025 | RS GATOEL |
0289/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.752.000 | Rp 0 | LUNAS |