| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1221 | 557.Q-NDS-P.IV.2026 | RS. SANTA CLARA |
0305/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 1222 | 146.Q-SAA-P.IV.2026 | PMI KOTA SURAKARTA |
0542/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1223 | 556.Q-NDS-P.IV.2026 | PT MEDION FARMA JAYA |
0583/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 1224 | 226.GMPS.MRA-P.IV.2026 | PT. SURYA PRATISTA HUTAMA |
0300/INV/UL/04/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 1225 | 378.Q-DSR-P.IV.2026 | RSIA BUNDA SURYATNI BOGOR |
0354/INV/UL/04/2026
|
Rp 4.218.000 |
|
Rp 4.218.000 | Rp 0 | LUNAS |
| 1226 | 528.GMP.MRIS-P.IV.2026 | PT. REALFOOD WINTA ASIA |
0593/INV/UL/05/2026
|
Rp 2.109.000 |
|
Rp 1.776.000 | Rp 333.000 | LUNAS |
| 1227 | 438.Q-ZR-P.IV.2026 | PT. RATU ANUGERAH RASA |
0247/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1228 | 552.Q-NDS-P.IV.2026 | BU NURIL |
NP/0047/INV/UL/04/2026
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 1229 | 180.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0240/INV/UL/04/2026
|
Rp 9.152.006 |
|
Rp 8.987.105 | Rp 164.901 | LUNAS |
| 1230 | 551.Q-NDS-P.IV.2026 | BU NURIL |
NP/0048/INV/UL/04/2026
|
Rp 1.410.000 |
|
Rp 1.410.000 | Rp 0 | LUNAS |
| 1231 | 550.Q-NDS-P.IV.2026 | BU NURIL |
NP/0049/INV/UL/04/2026
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 1232 | 437.Q-ZR-P.IV.2026 | PT Haryana Putra Sejahtera |
0204/INV/UL/04/2026
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |
| 1233 | 145.Q-SAA-P.IV.2026 | PT Sahabat Unggul International |
0297/INV/UL/04/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 1234 | 144.Q-SAA-P.IV.2026 | PT. MUARA KRAKATAU |
0282/INV/UL/04/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 1235 | 436.Q-ZR-P.IV.2026 | PUSKESMAS KALITIDU |
0318/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.181.200 | Rp 150.800 | LUNAS |
| 1236 | 227.GMP/K.MRB-P.IV.2026 | PT TASNIDA AGRO LESTARI 1 |
0455/INV/UL/05/2026
|
Rp 133.200.000 | Belum ada pembayaran | Rp 0 | Rp 133.200.000 | BELUM LUNAS |
| 1237 | 527.GMP.MRIS-P.IV.2026 | RS Bhayangkara Surabaya HS. Samsoeri Mertojoyo |
0337/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.411.240 | Rp 31.760 | LUNAS |
| 1238 | 226.GMP/K.MRB-P.IV.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
0207/INV/UL/04/2026
|
Rp 2.053.500 | Belum ada pembayaran | Rp 0 | Rp 2.053.500 | BELUM LUNAS |
| 1239 | 225.GMP/K.MRB-P.IV.2026 | PT KATINGAN INDAH UTAMA |
0212/INV/UL/04/2026
|
Rp 4.939.500 |
|
Rp 4.848.000 | Rp 91.500 | LUNAS |
| 1240 | 143.Q-SAA-P.IV.2026 | RS RUMKITBAN 040805 BLORA |
0543/INV/UL/04/2026
|
Rp 2.830.500 |
|
Rp 2.499.000 | Rp 331.500 | LUNAS |