| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1421 | 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 |
| 1422 | 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 |
| 1423 | 498.GMP.MRIS-P.IV.2026 | RSUD NGIMBANG |
0454/INV/UL/04/2026
|
Rp 2.220.000 |
|
Rp 1.957.100 | Rp 262.900 | LUNAS |
| 1424 | 403.Q-ZR-P.IV.2026 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0132/INV/UL/04/2026
|
Rp 735.930 |
|
Rp 735.930 | Rp 0 | LUNAS |
| 1425 | 402.Q-ZR-P.IV.2026 | PT TEMPRINA MEDIA GRAFIKA |
0133/INV/UL/04/2026
|
Rp 1.684.980 |
|
Rp 1.654.620 | Rp 30.360 | LUNAS |
| 1426 | 401.Q-ZR-P.IV.2026 | PT INDO PACK PRINTING |
0134/INV/UL/04/2026
|
Rp 740.370 |
|
Rp 727.030 | Rp 13.340 | LUNAS |
| 1427 | 400.Q-ZR-P.IV.2026 | FRONT ONE RATU HOTEL NGANJUK |
0135/INV/UL/04/2026
|
Rp 762.570 |
|
Rp 748.830 | Rp 13.740 | LUNAS |
| 1428 | 137.Q-SAA-P.IV.2026 | PT PANCURAN MAS NUSANTARA |
0441/INV/UL/04/2026
|
Rp 1.165.500 |
|
Rp 1.165.500 | Rp 0 | LUNAS |
| 1429 | 509.Q-NDS-P.IV.2026 | CV SIDO RAYA UTAMA |
NP/0028/INV/UL/04/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 1430 | 497.GMP.MRIS-P.IV.2026 | RSUD NGIMBANG |
0311/INV/UL/04/2026
|
Rp 2.109.000 |
|
Rp 1.859.100 | Rp 249.900 | LUNAS |
| 1431 | 399.Q-ZR-P.IV.2026 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0123/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1432 | 508.Q-NDS-P.IV.2026 | PT. DANAPAINT INDONESIA |
0130/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1433 | 336.Q-DSR-P.IV.2026 | PT ASASTA MAHARDIKA LESTARI |
0547/INV/UL/05/2026
|
Rp 23.254.500 |
|
Rp 6.285.000 | Rp 16.969.500 | BELUM LUNAS |
| 1434 | 507.Q-NDS-P.IV.2026 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0131/INV/UL/04/2026
|
Rp 721.500 | Belum ada pembayaran | Rp 0 | Rp 721.500 | BELUM LUNAS |
| 1435 | 335.Q-DSR-P.IV.2026 | RUMAH SAKIT EMHAKA |
0181/INV/UL/04/2026
|
Rp 10.878.000 | Belum ada pembayaran | Rp 0 | Rp 10.878.000 | BELUM LUNAS |
| 1436 | 398.Q-ZR-P.IV.2026 | PT LAMIPAK PRIMULA INDONESIA |
0136/INV/UL/04/2026
|
Rp 3.885.000 | Belum ada pembayaran | Rp 0 | Rp 3.885.000 | BELUM LUNAS |
| 1437 | 397.Q-ZR-P.IV.2026 | RS MITRA SEHAT SITUBONDO |
0137/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1438 | 506.Q-NDS-P.IV.2026 | RSUD DR. H. KOESNADI BONDOWOSO |
0122/INV/UL/04/2026
|
Rp 2.497.500 |
|
Rp 2.205.000 | Rp 292.500 | LUNAS |
| 1439 | 505.Q-NDS-P.IV.2026 | KLINIK PRATAMA NSM JATIROTO |
0517/INV/UL/04/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 1440 | 496.GMP.MRIS-P.IV.2026 | RS AMELIA PARE |
0090/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |