| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1361 | 404.Q-ZR-P.IV.2026 | PT BELIRANG KALISARI |
0594/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 1362 | 169.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0141/INV/UL/04/2026
|
Rp 323.732 |
|
Rp 317.899 | Rp 5.833 | LUNAS |
| 1363 | 340.Q-DSR-P.IV.2026 | RS KARTIKA HUSADA JATIASIH |
0012/INV/UL/05/2026
|
Rp 4.440.000 | Belum ada pembayaran | Rp 0 | Rp 4.440.000 | BELUM LUNAS |
| 1364 | 326.GMP.MRV-P.IV.2026 | PABRIK GULA POERWODADIE |
NP/0075/INV/UL/04/2026
|
Rp 8.436.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 1365 | 516.Q-NDS-P.IV.2026 | PT KOBE BOGA UTAMA |
0309/INV/UL/04/2026
|
Rp 1.387.500 | Belum ada pembayaran | Rp 0 | Rp 1.387.500 | BELUM LUNAS |
| 1366 | 515.Q-NDS-P.IV.2026 | RSUD SRENGAT |
0159/INV/UL/04/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 1367 | 209.GMPS.MRA-P.IV.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0263/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1368 | 208.GMPS.MRA-P.IV.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0264/INV/UL/04/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 1369 | 139.Q-SAA-P.IV.2026 | RS ORTOPEDI SIAGA UTAMA |
0544/INV/UL/04/2026
|
Rp 2.275.500 |
|
Rp 2.234.500 | Rp 41.000 | LUNAS |
| 1370 | 500.GMP.MRIS-P.IV.2026 | PT BUMI MARGA KONSTRUKSI |
0419/INV/UL/04/2026
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 1371 | 143.GMP/KT.MRR-P.IV.2026 | PT Pupuk Kalimantan Timur |
0528/INV/UL/04/2026
|
Rp 8.547.000 |
|
Rp 8.393.000 | Rp 154.000 | LUNAS |
| 1372 | 513.Q-NDS-P.IV.2026 | PT. Sumber Plast Indo |
0126/INV/UL/04/2026
|
Rp 1.875.900 |
|
Rp 1.875.900 | Rp 0 | LUNAS |
| 1373 | 512.Q-NDS-P.IV.2026 | PT LANGGENG JAYA MAKMUR |
0160/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 1374 | 325.GMP.MRV-P.IV.2026 | PT INTERTREND UTAMA |
0192/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 1375 | 324.GMP.MRV-P.IV.2026 | PT INTERA INDONESIA |
0193/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 1376 | 323.GMP.MRV-P.IV.2026 | PT MINDO INTEGRA INDONESIA |
0194/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 1377 | 322.GMP.MRV-P.IV.2026 | PT INTEGRA INDOCABINET, TBK |
0195/INV/UL/04/2026
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 1378 | 511.Q-NDS-P.IV.2026 | KLINIK PRATAMA AFNA MEDICAL CENTER |
0089/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 1379 | 510.Q-NDS-P.IV.2026 | RSUD dr. SOEDOMO |
0161/INV/UL/04/2026
|
Rp 3.274.500 |
|
Rp 2.891.000 | Rp 383.500 | LUNAS |
| 1380 | 138.Q-SAA-P.IV.2026 | PT Morich Indo Fashion 2 |
0288/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |