| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1321 | 214.GMPS.MRA-P.IV.2026 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0218/INV/UL/04/2026
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 1322 | 141.Q-SAA-P.IV.2026 | PT New Hope Indonesia |
0522/INV/UL/04/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 1323 | 527.Q-NDS-P.IV.2026 | RSUD Kota Madiun |
0525/INV/UL/04/2026
|
Rp 6.188.250 |
|
Rp 5.433.200 | Rp 755.050 | LUNAS |
| 1324 | 416.Q-ZR-P.IV.2026 | RSIA LOMBOK DUA DUA LONTAR |
0196/INV/UL/04/2026
|
Rp 860.250 |
|
Rp 844.750 | Rp 15.500 | LUNAS |
| 1325 | 526.Q-NDS-P.IV.2026 | PT GARSINDO ANUGERAH SEJAHTERA |
0278/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1326 | 524.Q-NDS-P.IV.2026 | RSUD AR ROZY |
0202/INV/UL/04/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |
| 1327 | 523.Q-NDS-P.IV.2026 | RSUD WALUYO JATI |
0197/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.329.100 | Rp 2.900 | LUNAS |
| 1328 | 522.Q-NDS-P.IV.2026 | RSUD WALUYO JATI |
0198/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1329 | 521.Q-NDS-P.IV.2026 | RSUD WALUYO JATI |
0199/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 663.100 | Rp 2.900 | LUNAS |
| 1330 | 146.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0160/INV/UL/05/2026
|
Rp 11.600.000 | Belum ada pembayaran | Rp 0 | Rp 11.600.000 | BELUM LUNAS |
| 1331 | 222.GMP/K.MRB-P.IV.2026 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0220/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 1332 | 346.Q-DSR-P.IV.2026 | PT BUSSAN AUTO FINANCE (BAF) |
0169/INV/UL/04/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 1333 | 221.GMP/K.MRB-P.IV.2026 | PT. SARANA PRIMA MULTI NIAGA |
0124/INV/UL/04/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 1334 | 174.Q-NTR-P.IV.2026 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0328/INV/UL/04/2026
|
Rp 2.886.000 | Belum ada pembayaran | Rp 0 | Rp 2.886.000 | BELUM LUNAS |
| 1335 | 504.GMP.MRIS-P.IV.2026 | RUMAH SAKIT MARSUDI WALUYO |
0231/INV/UL/05/2026
|
Rp 5.383.500 |
|
Rp 5.286.500 | Rp 97.000 | LUNAS |
| 1336 | 220.GMP/K.MRB-P.IV.2026 | PT. SAPTA KARYA DAMAI |
0127/INV/UL/04/2026
|
Rp 7.659.000 |
|
Rp 7.521.000 | Rp 138.000 | LUNAS |
| 1337 | 173.Q-NTR-P.IV.2026 | RS Fitri Candra |
0629/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 1338 | 172.Q-NTR-P.IV.2026 | PT Ungaran Printing Apparel |
0329/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1339 | 171.Q-NTR-P.IV.2026 | PT INTAN SEJATI KLATEN |
0330/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 1340 | 411.Q-ZR-P.IV.2026 | KLINIK AL AZIZ |
0205/INV/UL/04/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |