| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3041 | 206.Q-NDS-P.II.2026 | AUTO 2000 TUBAN |
NP/0025/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3042 | 205.Q-NDS-P.II.2026 | AUTO 2000 PECINDILAN SURABAYA |
NP/0026/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3043 | 204.Q-NDS-P.II.2026 | Auto 2000 Jemursari |
NP/0012/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3044 | 203.Q-NDS-P.II.2026 | Auto 2000 HR Muhammad |
NP/0013/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3045 | 202.Q-NDS-P.II.2026 | Auto 2000 Kertajaya |
NP/0027/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3046 | 201.Q-NDS-P.II.2026 | AUTO2000 PROBOLINGGO |
NP/0028/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3047 | 200.Q-NDS-P.II.2026 | Auto2000 Jember - Bangsalsari |
NP/0029/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 3048 | 199.Q-NDS-P.II.2026 | Auto2000 Jember - Hayam Wuruk |
NP/0014/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3049 | 198.Q-NDS-P.II.2026 | AUTO2000 Banyuwangi |
NP/0015/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 3050 | 17.GMP/MW.MRFR-P.II.2026 | PT GUNBUSTER NICKEL INDUSTRI |
0599/INV/UL/04/2026
|
Rp 37.912.050 | Belum ada pembayaran | Rp 0 | Rp 37.912.050 | BELUM LUNAS |
| 3051 | 96.GMPS.MRA-P.II.2026 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0404/INV/UL/02/2026
|
Rp 3.330.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS |
| 3052 | 132.GMP.MRV-P.II.2026 | RSUD GAMBIRAN KOTA KEDIRI |
0353/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 3053 | 181.GMP.MRIS-P.II.2026 | PT MALINDO FEEDMILL |
0302/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 1.387.500 | Rp 0 | LUNAS |
| 3054 | 4.GMPS.MRV-P.II.2026 | DINAS LINGKUNGAN HIDUP KAB. KLATEN |
0662/INV/UL/02/2026
|
Rp 19.869.000 |
|
Rp 17.539.100 | Rp 2.329.900 | LUNAS |
| 3055 | 17.GMPS.MREP-P.II.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0307/INV/UL/02/2026
|
Rp 10.259.500 | Belum ada pembayaran | Rp 0 | Rp 10.259.500 | BELUM LUNAS |
| 3056 | 131.GMP.MRV-P.II.2026 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0264/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 3057 | 130.GMP.MRV-P.II.2026 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0265/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 3058 | 173.Q-ZR-P.II.2026 | PT LENSA MAKMUR SEJAHTERA |
0512/INV/UL/02/2026
|
Rp 5.283.600 |
|
Rp 5.196.333 | Rp 87.267 | LUNAS |
| 3059 | 172.Q-ZR-P.II.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0189/INV/UL/02/2026
|
Rp 1.831.500 |
|
Rp 1.798.500 | Rp 33.000 | LUNAS |
| 3060 | 87.GMP/K.MRB-P.II.2026 | PT INDOTRUBA TENGAH |
169/INV/UL/02/2026
|
Rp 4.856.250 |
|
Rp 4.768.750 | Rp 87.500 | LUNAS |