| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2401 | 1645.Q-NDS-P.XII.2025 | PT SUCI RAHARJO |
0312/INV/UL/01/2026
|
Rp 6.660.000 |
|
Rp 19.650.000 | Rp 0 | LUNAS |
| 2402 | 1644.Q-NDS-P.XII.2025 | PT. PUTRA MANDIRI INTIPACK |
0116/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 2403 | 1643.Q-NDS-P.XII.2025 | PT. PUTRA MANDIRI INTIPACK |
0117/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 2404 | 1642.Q-NDS-P.XII.2025 | RS DELTA SURYA |
0634/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 2405 | 813.Q-DT-P.XII.2025 | Klinik Utama Parahita Diagnostic Center Rungkut |
0038/INV/UL/01/2026
|
Rp 1.498.500 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 2406 | 573.GMP.MRIS-P.XII.2025 | RSUD Prof.dr. Soekandar Mojosari |
0139/INV/UL/01/2026
|
Rp 1.600.000 |
|
Rp 3.394.200 | Rp 0 | LUNAS |
| 2407 | 764.GMPS.MRA-P.XII.2025 | PT Handal Sukses Karya |
51/INV.S/UL/12/2025
|
Rp 16.650.000 |
|
Rp 16.347.100 | Rp 302.900 | LUNAS |
| 2408 | 882.Q-DSR-P.XII.2025 | PT. TJFORGE INDONESIA |
0575/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 2409 | 299.GMPD.MREP-P.XII.2025 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0011/INV/UL/01/2026
|
Rp 27.738.900 |
|
Rp 27.236.200 | Rp 502.700 | LUNAS |
| 2410 | 1641.Q-NDS-P.XII.2025 | PT. VERONA CHEMINDO INDUSTRY |
0666/INV/UL/12/2025
|
Rp 2.269.950 |
|
Rp 2.229.050 | Rp 40.900 | LUNAS |
| 2411 | 419.Q-ED-P.XII.2025 | PT Multitech Asia Ultima |
NP/0097/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 1.200.000 | Rp 132.000 | LUNAS |
| 2412 | 811.Q-DT-P.XII.2025 | PT PABOXIN |
0809/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 2413 | 810.Q-DT-P.XII.2025 | PT Lina Jaya Perkasa |
0698/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.616.000 | Rp 0 | LUNAS |
| 2414 | 761.GMPS.MRA-P.XII.2025 | PT SAM KYUNG JAYA BUSANA BOYOLALI |
0627/INV/UL/02/2026
|
Rp 13.264.500 |
|
Rp 13.023.000 | Rp 241.500 | LUNAS |
| 2415 | 760.GMPS.MRA-P.XII.2025 | PT. AGRA KENCANA GITA CEMERLANG |
37/INV.S/UL/12/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 2416 | 571.GMP.MRIS-P.XII.2025 | TPA TLEKUNG KOTA BATU |
183/INV/UL/12/2025
|
Rp 2.886.000 |
|
Rp 2.886.000 | Rp 0 | LUNAS |
| 2417 | 578.GMP.MRR-P.XII.2025 | PT SURVEYOR INDONESIA (Mojokerto) |
0040/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.606.500 | Rp 0 | LUNAS |
| 2418 | 1639.Q-NDS-P.XII.2025 | RS DJATIROTO |
0013/INV/UL/01/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 2419 | 568.GMP.MRIS-P.XII.2025 | PT. MERTEX INDONESIA |
0140/INV/UL/01/2026
|
Rp 2.192.250 |
|
Rp 2.152.752 | Rp 39.498 | LUNAS |
| 2420 | 1636.Q-NDS-P.XII.2025 | PT GARSINDO ANUGERAH SEJAHTERA |
0045/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |