| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1101 | 155.Q-SAA-P.IV.2026 | PT. DONG BANG INDO |
NP/0055/INV/UL/05/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 1102 | 237.GMPS.MRA-P.IV.2026 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
0539/INV/UL/04/2026
|
Rp 4.884.000 |
|
Rp 4.796.000 | Rp 88.000 | LUNAS |
| 1103 | 231.GMP/K.MRB-P.IV.2026 | PT Menthobi Makmur Lestari Tbk |
0372/INV/UL/04/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS |
| 1104 | 236.GMPS.MRA-P.IV.2026 | PT INNAGROUP TEXTILE MANUFACTURE |
0540/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 1105 | 552.GMP.MRIS-P.IV.2026 | RSIA Pusura Tegalsari |
0337/INV/UL/05/2026
|
Rp 5.611.050 | Belum ada pembayaran | Rp 0 | Rp 5.611.050 | BELUM LUNAS |
| 1106 | 585.Q-NDS-P.IV.2026 | RS MUHAMMADIYAH GRESIK |
0609/INV/UL/04/2026
|
Rp 2.247.750 |
|
Rp 2.207.250 | Rp 40.500 | LUNAS |
| 1107 | 583.Q-NDS-P.IV.2026 | RS MITRA SEHAT MANDIRI SIDOARJO |
0290/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 1108 | 582.Q-NDS-P.IV.2026 | PT Cahaya Poles Mulia |
0030/INV/UL/05/2026
|
Rp 6.271.500 |
|
Rp 6.158.500 | Rp 113.000 | LUNAS |
| 1109 | 464.Q-ZR-P.IV.2026 | RSUD NGUDI WALUYO WLINGI |
0527/INV/UL/04/2026
|
Rp 18.870.000 | Belum ada pembayaran | Rp 0 | Rp 18.870.000 | BELUM LUNAS |
| 1110 | 230.GMP/K.MRB-P.IV.2026 | PT SAWITMAS NUGRAHA PERDANA |
0325/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1111 | 581.Q-NDS-P.IV.2026 | Puskesmas Kedewan |
0338/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 1112 | 8.GMPS.MRV-P.IV.2026 | DINAS LINGKUNGAN HIDUP KABUPATEN SEMARANG |
0242/INV/UL/06/2026
|
Rp 11.433.595 |
|
Rp 10.091.625 | Rp 1.341.970 | LUNAS |
| 1113 | 463.Q-ZR-P.IV.2026 | PT SINAR MAS ARTA RAYA TERANG |
0442/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.582.917 | Rp 26.583 | LUNAS |
| 1114 | 188.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0326/INV/UL/04/2026
|
Rp 158.175 |
|
Rp 155.325 | Rp 2.850 | LUNAS |
| 1115 | 187.Q-NTR-P.IV.2026 | Rumah Sakit Emanuel |
0379/INV/UL/04/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 1116 | 46.GMP.MRFR-P.IV.2026 | PT ANEKA TAMBANG TBK |
0557/INV/UL/04/2026
|
Rp 19.527.120 | Belum ada pembayaran | Rp 0 | Rp 19.527.120 | BELUM LUNAS |
| 1117 | 462.Q-ZR-P.IV.2026 | PT. SEGAR MURNI UTAMA |
NP/0045/INV/UL/04/2026
|
Rp 950.000 |
|
Rp 950.000 | Rp 0 | LUNAS |
| 1118 | 395.Q-DSR-P.IV.2026 | RSU Jati Sampurna |
0322/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 1119 | 461.Q-ZR-P.IV.2026 | PT LION SUPER INDO DC MOJOKERTO |
0303/INV/UL/04/2026
|
Rp 1.700.000 |
|
Rp 1.700.000 | Rp 0 | LUNAS |
| 1120 | 355.GMP.MRV-P.IV.2026 | RSUD Dr. SOEBANDI |
0390/INV/UL/04/2026
|
Rp 4.329.000 | Belum ada pembayaran | Rp 0 | Rp 4.329.000 | BELUM LUNAS |