| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4541 | 399.Q-ED-P.XII.2025 | UPTD Puskesmas Bogor Tengah |
0284/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.324.200 | Rp 0 | LUNAS |
| 4542 | 1043.GMP.MRV-P.XII.2025 | PG NGADIREJO |
127/INV/UL/02/2026
|
Rp 8.436.000 |
|
Rp 8.284.000 | Rp 152.000 | LUNAS |
| 4543 | 1042.GMP.MRV-P.XII.2025 | RS HERMINA TANGKUBANPRAHU |
0599/INV/UL/12/2025
|
Rp 6.660.000 |
|
Rp 13.078.000 | Rp 0 | LUNAS |
| 4544 | 1041.GMP.MRV-P.XII.2025 | PT AGRI MAKMUR PERTIWI |
0224/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4545 | 1548.Q-NDS-P.XII.2025 | PT PRAHA MANDIRI SUKSES |
0388/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.957.000 | Rp 0 | LUNAS |
| 4546 | 1547.Q-NDS-P.XII.2025 | PT PRAHA MANDIRI SUKSES |
0148/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.957.000 | Rp 0 | LUNAS |
| 4547 | 1290.Q-ZR-P.XII.2025 | P3SRS ANDERSON BENSON TOWER |
0474/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 3.261.100 | Rp 68.900 | LUNAS |
| 4548 | 1289.Q-ZR-P.XII.2025 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0150/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.660.000 | Rp 0 | LUNAS |
| 4549 | 763.Q-DT-P.XII.2025 | RSUD NGIMBANG |
0248/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 3.522.200 | Rp 0 | LUNAS |
| 4550 | 473.Q-SAA-P.XII.2025 | RSUD KI AGENG SELO WIROSARI |
0626/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.324.200 | Rp 0 | LUNAS |
| 4551 | 398.Q-ED-P.XII.2025 | PT FUJI BOLT INDONESIA |
0470/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4552 | 1288.Q-ZR-P.XII.2025 | P3SRS La Vis Mansion |
0475/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 4553 | 1287.Q-ZR-P.XII.2025 | P3SRS ANDERSON BENSON TOWER |
0476/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 4554 | 761.Q-DT-P.XII.2025 | PT SUKSES ABADI INDONESIA |
0131/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4555 | 1286.Q-ZR-P.XII.2025 | P3SRS La Vis Mansion |
0701/INV/UL/12/2025
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |
| 4556 | 845.Q-DSR-P.XII.2025 | PT TATAPURI PERDANA |
0014/INV/UL/01/2026
|
Rp 8.991.000 |
|
Rp 17.820.000 | Rp 0 | LUNAS |
| 4557 | 520.Q-NTR-P.XII.2025 | RS ORTHOPEDI PURWOKERTO |
0624/INV/UL/12/2025
|
Rp 1.609.500 |
|
Rp 3.161.000 | Rp 0 | LUNAS |
| 4558 | 397.Q-ED-P.XII.2025 | PT DUTA UTAMA TEKNIK ABADI |
0572/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.905.000 | Rp 0 | LUNAS |
| 4559 | 1285.Q-ZR-P.XII.2025 | LABORATORIUM MEDIS DAN KLINIK SIMA 2 |
0633/INV/UL/12/2025
|
Rp 6.216.000 |
|
Rp 12.208.000 | Rp 0 | LUNAS |
| 4560 | 1284.Q-ZR-P.XII.2025 | LABORATORIUM MEDIS DAN KLINIK SIMA |
0678/INV/UL/12/2025
|
Rp 7.170.600 |
|
Rp 14.082.800 | Rp 0 | LUNAS |