| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4421 | 727.GMPS.MRA-P.XII.2025 | PT DWINDO BERLIAN SAMJAYA |
0056/INV/UL/01/2026
|
Rp 6.660.000 |
|
Rp 13.320.000 | Rp 0 | LUNAS |
| 4422 | 1311.Q-ZR-P.XII.2025 | CV CAHAYA SEJATI GEMILANG |
NP/0076/INV/UL/12/2025
|
Rp 3.650.000 |
|
Rp 3.650.000 | Rp 0 | LUNAS |
| 4423 | 853.Q-DSR-P.XII.2025 | RSU Khalishah |
0515/INV/UL/12/2025
|
Rp 2.220.000 |
|
Rp 4.356.000 | Rp 0 | LUNAS |
| 4424 | 1587.Q-NDS-P.XII.2025 | RS BINA SEHAT JEMBER |
0308/INV/UL/12/2025
|
Rp 4.551.000 |
|
Rp 8.952.910 | Rp 0 | LUNAS |
| 4425 | 1048.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0227/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4426 | 1047.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0226/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4427 | 404.Q-ED-P.XII.2025 | PT. CHEMVIRO BUANA INDONESIA |
0491/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4428 | 726.GMPS.MRA-P.XII.2025 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0521/INV/UL/01/2026
|
Rp 21.756.000 |
|
Rp 21.364.000 | Rp 392.000 | LUNAS |
| 4429 | 1309.Q-ZR-P.XII.2025 | PT XUI LONG OUTDOOR |
0261/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.834.000 | Rp 0 | LUNAS |
| 4430 | 779.Q-DT-P.XII.2025 | CV Panglima (Grand Panglima Resto) Kediri |
0516/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4431 | 777.Q-DT-P.XII.2025 | Puskesmas Randuagung |
0329/INV/UL/12/2025
|
Rp 2.830.500 |
|
Rp 4.998.000 | Rp 0 | LUNAS |
| 4432 | 1586.Q-NDS-P.XII.2025 | SPBU 54.651.73 |
0775/INV/UL/12/2025
|
Rp 3.940.500 |
|
Rp 7.739.000 | Rp 0 | LUNAS |
| 4433 | 1585.Q-NDS-P.XII.2025 | PT PID Ongkowidjojo 2 |
0776/INV/UL/12/2025
|
Rp 4.329.000 |
|
Rp 8.502.000 | Rp 0 | LUNAS |
| 4434 | 1584.Q-NDS-P.XII.2025 | PT PID ONGKOWIDJOJO 1 |
0792/INV/UL/12/2025
|
Rp 10.212.000 |
|
Rp 20.056.000 | Rp 0 | LUNAS |
| 4435 | 1583.Q-NDS-P.XII.2025 | RSIA LOMBOK DUA DUA |
0630/INV/UL/12/2025
|
Rp 7.020.750 |
|
Rp 13.809.584 | Rp 0 | LUNAS |
| 4436 | 1582.Q-NDS-P.XII.2025 | PT. TRADIMUN MITRA SEJAHTERA |
0808/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 4437 | 1581.Q-NDS-P.XII.2025 | RS AISYIYAH BOJONEGORO |
0309/INV/UL/12/2025
|
Rp 2.830.500 |
|
Rp 5.559.000 | Rp 0 | LUNAS |
| 4438 | 1580.Q-NDS-P.XII.2025 | PT. PANCA CREATIVE PAPERINDO |
0346/INV/UL/12/2025
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 4439 | 1579.Q-NDS-P.XII.2025 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0347/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 4440 | 1578.Q-NDS-P.XII.2025 | PT MEDION FARMA JAYA |
0777/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.417.000 | Rp 0 | LUNAS |