| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4501 | 767.Q-DT-P.XII.2025 | RSI AT-TIN HUSADA NGAWI |
NP/0028/INV/UL/01/2026
|
Rp 5.650.000 |
|
Rp 11.300.000 | Rp 0 | LUNAS |
| 4502 | 766.Q-DT-P.XII.2025 | klinik utama rawat inap edifuz |
0339/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4503 | 474.Q-SAA-P.XII.2025 | PT Mustika Jaya Lestari |
0480/INV/UL/01/2026
|
Rp 10.323.000 |
|
Rp 10.137.000 | Rp 186.000 | LUNAS |
| 4504 | 41.GMP/MW.MRFR-P.XII.2025 | PT KINARYA ALAM SEMESTA |
0296/INV/UL/12/2025
|
Rp 11.100.000 |
|
Rp 11.100.000 | Rp 0 | LUNAS |
| 4505 | 40.GMP/MW.MRFR-P.XII.2025 | PT Hengjaya Mineralindo |
0283/INV/UL/12/2025
|
Rp 712.620 |
|
Rp 1.425.240 | Rp 0 | LUNAS |
| 4506 | 847.Q-DSR-P.XII.2025 | RSIA BUNDA SURYATNI BOGOR |
0712/INV/UL/12/2025
|
Rp 8.741.250 |
|
Rp 17.482.500 | Rp 0 | LUNAS |
| 4507 | 525.Q-NTR-P.XII.2025 | Erha Derma Center Yogyakarta |
0365/INV/UL/12/2025
|
Rp 3.052.500 |
|
Rp 5.995.000 | Rp 0 | LUNAS |
| 4508 | 524.Q-NTR-P.XII.2025 | PT BERKAH EMAS SUMBER TERANG |
0769/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.482.000 | Rp 0 | LUNAS |
| 4509 | 1044.GMP.MRV-P.XII.2025 | RSUD DR. WAHIDIN SUDIRO HUSODO |
0483/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.432.000 | Rp 0 | LUNAS |
| 4510 | 1573.Q-NDS-P.XII.2025 | CV PERJUANGAN STEEL |
0610/INV/UL/12/2025
|
Rp 2.386.500 |
|
Rp 4.687.000 | Rp 0 | LUNAS |
| 4511 | 764.Q-DT-P.XII.2025 | PT GRAHA CENDANA ABADI MITRA |
0507/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.744.000 | Rp 0 | LUNAS |
| 4512 | 1572.Q-NDS-P.XII.2025 | RSUD CAMPURDARAT TULUNGAGUNG |
0342/INV/UL/12/2025
|
Rp 444.000 |
|
Rp 866.200 | Rp 0 | LUNAS |
| 4513 | 1571.Q-NDS-P.XII.2025 | PT Bina Megah Indowood |
0328/INV/UL/12/2025
|
Rp 4.662.000 |
|
Rp 9.156.000 | Rp 0 | LUNAS |
| 4514 | 1570.Q-NDS-P.XII.2025 | PT Bina Megah Indowood |
0717/INV/UL/12/2025
|
Rp 6.327.000 |
|
Rp 12.426.000 | Rp 0 | LUNAS |
| 4515 | 1569.Q-NDS-P.XII.2025 | PT RAJALU |
0739/INV/UL/12/2025
|
Rp 3.940.500 |
|
Rp 7.739.000 | Rp 0 | LUNAS |
| 4516 | 1568.Q-NDS-P.XII.2025 | AUTO 2000 MANYAR GRESIK |
NP/0025/INV/UL/12/2025
|
Rp 425.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 4517 | 1567.Q-NDS-P.XII.2025 | AUTO 2000 BOJONEGORO |
NP/0026/INV/UL/12/2025
|
Rp 425.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 4518 | 1566.Q-NDS-P.XII.2025 | RSIA PURI BUNDA |
0489/INV/UL/12/2025
|
Rp 4.162.500 |
|
Rp 8.325.000 | Rp 0 | LUNAS |
| 4519 | 544.GMP.MRIS-P.XII.2025 | RS ADI HUSADA UNDAAN |
0281/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 3.936.000 | Rp 0 | LUNAS |
| 4520 | 280.GMPD.MREP-P.XII.2025 | PRIMAYA HOSPITAL BEKASI BARAT |
0512/INV/UL/12/2025
|
Rp 7.742.250 |
|
Rp 15.205.500 | Rp 0 | LUNAS |