| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1641 | 167.Q-NTR-P.IV.2026 | PT. APPAREL ONE INDONESIA 5 |
0193/INV/UL/05/2026
|
Rp 1.902.540 |
|
Rp 1.868.260 | Rp 34.280 | LUNAS |
| 1642 | 166.Q-NTR-P.IV.2026 | PT APPAREL ONE INDONESIA DEVELOPMENT CENTER |
0194/INV/UL/05/2026
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 1643 | 165.Q-NTR-P.IV.2026 | PT APPAREL ONE INDONESIA 3 |
0195/INV/UL/05/2026
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 1644 | 164.Q-NTR-P.IV.2026 | PT APPAREL ONE INDONESIA 2 |
0196/INV/UL/05/2026
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 1645 | 163.Q-NTR-P.IV.2026 | PT APPAREL ONE INDONESIA 1 |
0197/INV/UL/05/2026
|
Rp 1.284.270 |
|
Rp 1.261.130 | Rp 23.140 | LUNAS |
| 1646 | 212.GMP/K.MRB-P.IV.2026 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0081/INV/UL/04/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 1647 | 211.GMP/K.MRB-P.IV.2026 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0005/INV/UL/04/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 1648 | 383.Q-ZR-P.IV.2026 | SPPG MOJOKERTO BANGSAL NGROWO |
0067/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1649 | 133.GMP.MRR-P.IV.2026 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN LINGKUNGAN HIDUP (DPRKPLH) KABUPATEN JEMBER |
0404/INV/UL/04/2026
|
Rp 9.990.000 | Belum ada pembayaran | Rp 0 | Rp 9.990.000 | BELUM LUNAS |
| 1650 | 380.Q-ZR-P.IV.2026 | PT NATURA PLASTINDO |
0250/INV/UL/04/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1651 | 307.GMP.MRV-P.IV.2026 | PT INTERBAT |
0087/INV/UL/04/2026
|
Rp 4.384.500 |
|
Rp 4.305.500 | Rp 79.000 | LUNAS |
| 1652 | 306.GMP.MRV-P.IV.2026 | PT PSV INDONESIA |
0050/INV/UL/04/2026
|
Rp 7.992.000 |
|
Rp 7.848.000 | Rp 144.000 | LUNAS |
| 1653 | 379.Q-ZR-P.IV.2026 | RS. ELIZABETH |
0138/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 1654 | 305.GMP.MRV-P.IV.2026 | PT PSV INDONESIA |
0013/INV/UL/04/2026
|
Rp 4.995.000 |
|
Rp 4.905.000 | Rp 90.000 | LUNAS |
| 1655 | 378.Q-ZR-P.IV.2026 | RS. ELIZABETH |
0139/INV/UL/04/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 1656 | 304.GMP.MRV-P.IV.2026 | PABRIK GULA PAGOTAN |
0268/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 1657 | 377.Q-ZR-P.IV.2026 | PUSKESMAS TAMAN SIDOARJO |
0068/INV/UL/04/2026
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 1658 | 162.Q-NTR-P.IV.2026 | PT LEN TECHNOPARK |
0316/INV/UL/05/2026
|
Rp 14.761.890 | Belum ada pembayaran | Rp 0 | Rp 14.761.890 | BELUM LUNAS |
| 1659 | 161.Q-NTR-P.IV.2026 | PT LEN INDUSTRI |
0440/INV/UL/05/2026
|
Rp 22.710.600 | Belum ada pembayaran | Rp 0 | Rp 22.710.600 | BELUM LUNAS |
| 1660 | 119.GMPD.MREP-P.IV.2026 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
0186/INV/UL/04/2026
|
Rp 6.438.000 | Belum ada pembayaran | Rp 0 | Rp 6.438.000 | BELUM LUNAS |