| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 481 | 715.Q-NDS-P.V.2026 | PT SARANA KREASI LESTARI |
0394/INV/UL/05/2026
|
Rp 4.273.500 |
|
Rp 4.196.500 | Rp 77.000 | LUNAS |
| 482 | 714.Q-NDS-P.V.2026 | PT. TRADIMUN MITRA SEJAHTERA |
0126/INV/UL/05/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 483 | 713.Q-NDS-P.V.2026 | RSUD MARDI WALUYO |
NP/0041/INV/UL/05/2026
|
Rp 1.000.000 | Belum ada pembayaran | Rp 0 | Rp 1.000.000 | BELUM LUNAS |
| 484 | 281.GMPS.MRA-P.V.2026 | PT. SURYA PRATISTA HUTAMA |
0286/INV/UL/05/2026
|
Rp 4.495.500 | Belum ada pembayaran | Rp 0 | Rp 4.495.500 | BELUM LUNAS |
| 485 | 712.Q-NDS-P.V.2026 | PT ALMAHYRA KARYA NUSANTARA |
NP/0075/INV/UL/05/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 486 | 437.GMP.MRV-P.V.2026 | PT GOLD COIN INDONESIA |
0385/INV/UL/05/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 487 | 211.GMP/K.MRR-P.V.2026 | PT AGRO WANA LESTARI |
0129/INV/UL/05/2026
|
Rp 6.105.000 | Belum ada pembayaran | Rp 0 | Rp 6.105.000 | BELUM LUNAS |
| 488 | 711.Q-NDS-P.V.2026 | PT PP KRAKATAU TIRTA |
0133/INV/UL/05/2026
|
Rp 3.219.000 | Belum ada pembayaran | Rp 0 | Rp 3.219.000 | BELUM LUNAS |
| 489 | 710.Q-NDS-P.V.2026 | RSUD SRENGAT |
0134/INV/UL/05/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 490 | 709.Q-NDS-P.V.2026 | PT PRAHA MANDIRI SUKSES |
0135/INV/UL/05/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 491 | 279.GMPS.MRA-P.V.2026 | CV RANOTEX |
0381/INV/UL/05/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 492 | 175.GMPD.MREP-P.V.2026 | PT SUNG BO JAYA |
0517/INV/UL/05/2026
|
Rp 8.646.900 |
|
Rp 8.491.100 | Rp 155.800 | LUNAS |
| 493 | 693.GMP.MRIS-P.V.2026 | PT Primagrafia Perkasa |
0575/INV/UL/05/2026
|
Rp 4.828.500 | Belum ada pembayaran | Rp 0 | Rp 4.828.500 | BELUM LUNAS |
| 494 | 708.Q-NDS-P.V.2026 | PT DHARMA ANUGERAH INDAH |
0573/INV/UL/05/2026
|
Rp 3.552.000 | Belum ada pembayaran | Rp 0 | Rp 3.552.000 | BELUM LUNAS |
| 495 | 551.Q-ZR-P.V.2026 | PT. RATU ANUGERAH RASA |
0265/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 496 | 550.Q-ZR-P.V.2026 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0181/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 497 | 433.GMP.MRV-P.V.2026 | RSUD BANGIL - PASURUAN |
0279/INV/UL/05/2026
|
Rp 12.709.500 |
|
Rp 11.218.100 | Rp 1.491.400 | LUNAS |
| 498 | 549.Q-ZR-P.V.2026 | KLINIK CIKKO PRIMA HUSADA (SIDOARJO) |
0063/INV/UL/05/2026
|
Rp 444.000 |
|
Rp 436.000 | Rp 8.000 | LUNAS |
| 499 | 548.Q-ZR-P.V.2026 | KLINIK CIKKO PRIMA HUSADA (GAJAH MADA) |
0076/INV/UL/05/2026
|
Rp 444.000 |
|
Rp 436.000 | Rp 8.000 | LUNAS |
| 500 | 474.Q-DSR-P.V.2026 | PT BUSSAN AUTO FINANCE (BAF) |
0353/INV/UL/05/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |