| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4461 | 402.Q-ED-P.XII.2025 | RS PRIMAYA DEPOK |
0492/INV/UL/12/2025
|
Rp 3.163.500 |
|
Rp 6.207.200 | Rp 0 | LUNAS |
| 4462 | 562.GMP.MRR-P.XII.2025 | RIO WIDODO |
NP/0098/INV/UL/12/2025
|
Rp 35.100.000 |
|
Rp 35.100.000 | Rp 0 | LUNAS |
| 4463 | 561.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0146/INV/UL/12/2025
|
Rp 13.186.800 |
|
Rp 23.284.800 | Rp 0 | LUNAS |
| 4464 | 549.GMP.MRIS-P.XII.2025 | RSUD DR. SAIFUL ANWAR MALANG |
117/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 1.274.000 | Rp 169.000 | LUNAS |
| 4465 | 539.Q-NTR-P.XII.2025 | PT AGRIC AMARGA JAYA |
0383/INV/UL/12/2025
|
Rp 3.274.500 |
|
Rp 6.431.000 | Rp 0 | LUNAS |
| 4466 | 1046.GMP.MRV-P.XII.2025 | PT GOLD COIN INDONESIA |
0198/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.520.000 | Rp 0 | LUNAS |
| 4467 | 1301.Q-ZR-P.XII.2025 | PT CAHAYA SEJATI CEMERLANG |
0263/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 7.513.000 | Rp 0 | LUNAS |
| 4468 | 848.Q-DSR-P.XII.2025 | RS PERMATA KUNINGAN |
0569/INV/UL/12/2025
|
Rp 2.220.000 |
|
Rp 4.360.000 | Rp 0 | LUNAS |
| 4469 | 1300.Q-ZR-P.XII.2025 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0090/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4470 | 538.Q-NTR-P.XII.2025 | PT NUSA ALAM KREASINDO (Bpk.Tete) |
0510/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.328.000 | Rp 0 | LUNAS |
| 4471 | 723.GMPS.MRA-P.XII.2025 | PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2 |
0404/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4472 | 722.GMPS.MRA-P.XII.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0361/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.483.000 | Rp 0 | LUNAS |
| 4473 | 1299.Q-ZR-P.XII.2025 | RSU MUHAMMADIYAH PONOROGO |
NP/0001/INV/UL/01/2026
|
Rp 4.700.000 |
|
Rp 9.206.200 | Rp 0 | LUNAS |
| 4474 | 537.Q-NTR-P.XII.2025 | PT BATIK DANAR HADI PABELAN |
0648/INV/UL/12/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 4475 | 536.Q-NTR-P.XII.2025 | PT BATIK DANAR HADI |
0649/INV/UL/12/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 4476 | 534.Q-NTR-P.XII.2025 | KLINIK GRHA DIPO DMC |
0768/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4477 | 533.Q-NTR-P.XII.2025 | RS Fitri Candra |
0533/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.552.000 | Rp 0 | LUNAS |
| 4478 | 532.Q-NTR-P.XII.2025 | Puskesmas Sidorejo Lor Salatiga |
0320/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.522.920 | Rp 0 | LUNAS |
| 4479 | 877.GMP/K.MRB-P.XII.2025 | PT. SAPTA KARYA DAMAI |
0142/INV/UL/12/2025
|
Rp 7.104.000 |
|
Rp 13.952.000 | Rp 0 | LUNAS |
| 4480 | 531.Q-NTR-P.XII.2025 | PT INTAN SEJATI KLATEN |
0503/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.886.000 | Rp 0 | LUNAS |