| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4441 | 563.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
0684/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.426.000 | Rp 239.000 | LUNAS |
| 4442 | 775.Q-DT-P.XII.2025 | PT ASTRA DAIHATSU BLITAR |
0700/INV/UL/12/2025
|
Rp 4.218.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 4443 | 880.GMP/K.MRB-P.XII.2025 | PT Teguh Sempurna Pemantang Mill Group |
0076/INV/UL/01/2026
|
Rp 6.882.000 |
|
Rp 6.882.000 | Rp 0 | LUNAS |
| 4444 | 1307.Q-ZR-P.XII.2025 | KLINIK UTAMA PRAMITA HR Muhammad |
0410/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4445 | 879.GMP/K.MRB-P.XII.2025 | PT WANA YASA KAHURIPAN INDONESIA |
0169/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.175.000 | Rp 0 | LUNAS |
| 4446 | 1306.Q-ZR-P.XII.2025 | KLINIK PRATAMA RAWAT INAP CAHYO KURNIA MEDIKA |
0266/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4447 | 1305.Q-ZR-P.XII.2025 | RSIA Nirmala |
0240/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 4448 | 476.Q-SAA-P.XII.2025 | CV WAHANA BERKAH SEJAHTERA |
0260/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.180.000 | Rp 0 | LUNAS |
| 4449 | 1304.Q-ZR-P.XII.2025 | PKM SEKAR |
0265/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.829.000 | Rp 0 | LUNAS |
| 4450 | 1303.Q-ZR-P.XII.2025 | PT Bhakti Tama Persada |
0047/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 3.108.000 | Rp 0 | LUNAS |
| 4451 | 283.GMPD.MREP-P.XII.2025 | RSUD Karawang |
0400/INV/UL/12/2025
|
Rp 11.599.500 |
|
Rp 10.234.500 | Rp 1.365.000 | LUNAS |
| 4452 | 1577.Q-NDS-P.XII.2025 | PT. ITTIHAD RAHMAT UTAMA |
0147/INV/UL/12/2025
|
Rp 593.850 |
|
Rp 1.187.700 | Rp 0 | LUNAS |
| 4453 | 773.Q-DT-P.XII.2025 | UD JJTOP COSMINDO JAYA |
0337/INV/UL/12/2025
|
Rp 3.940.500 |
|
Rp 7.881.000 | Rp 0 | LUNAS |
| 4454 | 772.Q-DT-P.XII.2025 | PMI TULUNGAGUNG |
0338/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 4455 | 725.GMPS.MRA-P.XII.2025 | PT. PANCAPERSADA MULIA |
NP/0093/INV/UL/12/2025
|
Rp 8.658.000 |
|
Rp 15.000.000 | Rp 0 | LUNAS |
| 4456 | 1576.Q-NDS-P.XII.2025 | PT. SINKO PRIMA ALLOY |
0114/INV/UL/01/2026
|
Rp 3.940.500 |
|
Rp 7.739.000 | Rp 0 | LUNAS |
| 4457 | 282.GMPD.MREP-P.XII.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
0537/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4458 | 1575.Q-NDS-P.XII.2025 | PT YAHATA INDUSTRY INDONESIA |
0501/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.744.000 | Rp 0 | LUNAS |
| 4459 | 281.GMPD.MREP-P.XII.2025 | PT Lishar Sentosa Pratama (RS Siloam Sentosa) |
0538/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4460 | 1302.Q-ZR-P.XII.2025 | RS CITRA HUSADA JEMBER |
0354/INV/UL/12/2025
|
Rp 11.211.000 |
|
Rp 22.099.000 | Rp 0 | LUNAS |