| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2681 | 515.Q-NTR-P.XII.2025 | RS Kasih Ibu Surakarta |
0658/INV/UL/12/2025
|
Rp 8.749.999 |
|
Rp 8.592.341 | Rp 157.658 | LUNAS |
| 2682 | 558.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
103/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.479.800 | Rp 185.200 | LUNAS |
| 2683 | 557.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
105/INV/UL/12/2025
|
Rp 3.707.400 |
|
Rp 6.546.400 | Rp 0 | LUNAS |
| 2684 | 39.GMP/MW.MRFR-P.XII.2025 | PT WELINDO CAHAYA SEJAHTERA |
20/INV/UL/12/2025
|
Rp 18.270.600 |
|
Rp 18.270.600 | Rp 0 | LUNAS |
| 2685 | 181.GMPS.MREP-P.XII.2025 | PT. ALAM MANIS INDONESIA |
0107/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 2686 | 709.GMPS.MRA-P.XII.2025 | RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO |
1/INV.S/UL/12/2025
|
Rp 6.882.000 |
|
Rp 6.073.100 | Rp 808.900 | LUNAS |
| 2687 | 1039.GMP.MRV-P.XII.2025 | RSUD Bangil - Pasuruan |
0600/INV/UL/12/2025
|
Rp 31.579.500 |
|
Rp 27.878.100 | Rp 3.701.400 | LUNAS |
| 2688 | 275.GMPD.MREP-P.XII.2025 | PT. TOKAI RUBBER AUTO HOSE INDONESIA |
18/INV.D/UL/12/2025
|
Rp 8.458.200 |
|
Rp 8.305.800 | Rp 152.400 | LUNAS |
| 2689 | 863.GMP/K.MRB-P.XII.2025 | PT AGRI BUMI SENTOSA - PMKS |
0487/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 2690 | 388.Q-ED-P.XII.2025 | RUMAH SAKIT VANIA |
0493/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 1.305.100 | Rp 26.900 | LUNAS |
| 2691 | 862.GMP/K.MRB-P.XII.2025 | PT Kintap Jaya Wattiendo-PKR |
0449/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 2692 | 1038.GMP.MRV-P.XII.2025 | RSUD Dr. SOEBANDI |
0294/INV/UL/12/2025
|
Rp 12.099.000 |
|
Rp 10.679.100 | Rp 1.419.900 | LUNAS |
| 2693 | 556.GMP/K.MRR-P.XII.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0396/INV/UL/04/2026
|
Rp 20.646.000 | Belum ada pembayaran | Rp 0 | Rp 20.646.000 | BELUM LUNAS |
| 2694 | 708.GMPS.MRA-P.XII.2025 | RSJ Prof. Dr. SOEROJO MAGELANG |
17/INV.S/UL/12/2025
|
Rp 19.125.300 |
|
Rp 16.882.900 | Rp 2.242.400 | LUNAS |
| 2695 | 387.Q-ED-P.XI.2025 | RUMAH SAKIT VANIA |
0631/INV/UL/12/2025
|
Rp 7.881.000 |
|
Rp 7.739.000 | Rp 142.000 | LUNAS |
| 2696 | 742.Q-DT-P.XI.2025 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0043/INV/UL/12/2025
|
Rp 749.250 |
|
Rp 736.875 | Rp 12.375 | LUNAS |
| 2697 | 555.GMP.MRR-P.XI.2025 | LABORATORIUM KLINIK PRODIA |
168/INV/UL/11/2025
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 2698 | 274.GMPD.MREP-P.XI.2025 | PT Chinli International Footwear Materials Indonesia |
22/INV.D/UL/11/2025
|
Rp 2.442.000 |
|
Rp 2.412.000 | Rp 30.000 | LUNAS |
| 2699 | 554.GMP/K.MRR-P.XI.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0562/INV/UL/12/2025
|
Rp 61.327.500 | Belum ada pembayaran | Rp 0 | Rp 61.327.500 | BELUM LUNAS |
| 2700 | 707.GMPS.MRA-P.XI.2025 | CV. ARISH KONSULTAN |
59/INV.S/UL/11/2025
|
Rp 2.550.000 |
|
Rp 2.550.000 | Rp 0 | LUNAS |