| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2221 | 342.Q-NDS-P.III.2026 | Auto 2000 HR Muhammad |
NP/0018/INV/UL/03/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 2222 | 341.Q-NDS-P.III.2026 | Auto 2000 Kertajaya |
NP/0017/INV/UL/03/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 2223 | 340.Q-NDS-P.III.2026 | AUTO2000 PROBOLINGGO |
NP/0016/INV/UL/03/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 2224 | 339.Q-NDS-P.III.2026 | Auto2000 Jember - Bangsalsari |
NP/0015/INV/UL/03/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 2225 | 338.Q-NDS-P.III.2026 | Auto2000 Jember - Hayam Wuruk |
NP/0014/INV/UL/03/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 2226 | 337.Q-NDS-P.III.2026 | AUTO2000 Banyuwangi |
NP/0013/INV/UL/03/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 2227 | 263.Q-DSR-P.III.2026 | RSIA BUNDA AISYAH |
0119/INV/UL/04/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 2228 | 262.Q-DSR-P.III.2026 | RSU PERMATA BUNDA TASIKMALAYA |
NP/0024/INV/UL/04/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 2229 | 261.Q-DSR-P.III.2026 | RS KARTIKA HUSADA JATIASIH |
0228/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 2230 | 260.Q-DSR-P.III.2026 | RS ST ELISABETH BEKASI |
0482/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 2231 | 259.Q-DSR-P.III.2026 | RUMAH SAKIT MENTENG MITRA AFIA |
NP/0055/INV/UL/03/2026
|
Rp 1.565.000 |
|
Rp 1.562.100 | Rp 2.900 | LUNAS |
| 2232 | 287.Q-ZR-P.III.2026 | PT WATERPEDIA REJEKI LANGIT |
0120/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2233 | 336.Q-NDS-P.III.2026 | CV SIDO RAYA UTAMA |
NP/0035/INV/UL/03/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 2234 | 335.Q-NDS-P.III.2026 | PT NATURAL JAVA SPICE |
0040/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 2235 | 257.Q-DSR-P.III.2026 | PT Sinergi Berkat Prima |
0297/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 0 | Rp 888.000 | LUNAS |
| 2236 | 286.Q-ZR-P.III.2026 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0223/INV/UL/03/2026
|
Rp 735.930 |
|
Rp 735.930 | Rp 0 | LUNAS |
| 2237 | 285.Q-ZR-P.III.2026 | PT INDO PACK PRINTING |
0224/INV/UL/03/2026
|
Rp 740.370 |
|
Rp 727.030 | Rp 13.340 | LUNAS |
| 2238 | 284.Q-ZR-P.III.2026 | PT TEMPRINA MEDIA GRAFIKA |
0225/INV/UL/03/2026
|
Rp 1.684.980 |
|
Rp 1.654.620 | Rp 30.360 | LUNAS |
| 2239 | 283.Q-ZR-P.III.2026 | FRONT ONE RATU HOTEL NGANJUK |
0226/INV/UL/03/2026
|
Rp 762.570 |
|
Rp 748.830 | Rp 13.740 | LUNAS |
| 2240 | 256.Q-DSR-P.III.2026 | PT HIPERNET INDODATA - BANDUNG |
0324/INV/UL/04/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |