| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 601 | 669.Q-NDS-P.V.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 GIANYAR) |
NP/0024/INV/UL/05/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 602 | 526.Q-ZR-P.V.2026 | PT NATURA PLASTINDO |
0328/INV/UL/05/2026
|
Rp 1.387.500 | Belum ada pembayaran | Rp 0 | Rp 1.387.500 | BELUM LUNAS |
| 603 | 673.GMP.MRIS-P.V.2026 | PT Timur Megah Steel |
0176/INV/UL/05/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 604 | 267.GMP/K.MRB-P.V.2026 | PT AGRI BUMI SENTOSA - PMKS |
0605/INV/UL/05/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 605 | 266.GMP/K.MRB-P.V.2026 | PT Kintap Jaya Wattiendo-PKR |
0387/INV/UL/05/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 606 | 525.Q-ZR-P.V.2026 | UOBK RSUD SIMPANG LIMA GUMUL KEDIRI |
0110/INV/UL/05/2026
|
Rp 2.830.500 |
|
Rp 2.496.100 | Rp 334.400 | LUNAS |
| 607 | 409.GMP.MRV-P.V.2026 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
0186/INV/UL/05/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 608 | 408.GMP.MRV-P.V.2026 | PLN UP3 Bojonegoro |
NP/0070/INV/UL/05/2026
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 609 | 668.Q-NDS-P.V.2026 | BU NURIL |
NP/0059/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 610 | 667.Q-NDS-P.V.2026 | BU NURIL |
NP/0027/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 611 | 666.Q-NDS-P.V.2026 | BU NURIL |
NP/0028/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 612 | 665.Q-NDS-P.V.2026 | BU NURIL |
NP/0038/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 613 | 664.Q-NDS-P.V.2026 | BU NURIL |
NP/0029/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 614 | 663.Q-NDS-P.V.2026 | BU NURIL |
NP/0030/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 615 | 672.GMP.MRIS-P.V.2026 | PT CATERLINDO |
0096/INV/UL/05/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 616 | 186.Q-SAA-P.V.2026 | Rumah Sakit Ken Saras |
0036/INV/UL/05/2026
|
Rp 3.774.000 | Belum ada pembayaran | Rp 0 | Rp 3.774.000 | BELUM LUNAS |
| 617 | 217.Q-NTR-P.IV.2026 | PT Ungaran Printing Apparel |
0037/INV/UL/05/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 618 | 206.GMP.MRR-P.IV.2026 | PT PANCA PERMATA PEJATEN |
NP/0042/INV/UL/05/2026
|
Rp 800.000 |
|
Rp 784.000 | Rp 16.000 | LUNAS |
| 619 | 205.GMP.MRR-P.IV.2026 | PG MERITJAN |
NP/0043/INV/UL/05/2026
|
Rp 1.200.000 | Belum ada pembayaran | Rp 0 | Rp 1.200.000 | BELUM LUNAS |
| 620 | 204.GMP.MRR-P.IV.2026 | RSIA MELINDA |
NP/0044/INV/UL/05/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |