| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3121 | 156.Q-ZR-P.II.2026 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0124/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3122 | 155.Q-ZR-P.II.2026 | PT LAMIPAK PRIMULA INDONESIA |
0505/INV/UL/02/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 3123 | 154.Q-ZR-P.II.2026 | PT UNITED FARMATIC INDONESIA |
0125/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 3124 | 153.Q-ZR-P.II.2026 | PUSKESMAS KASIMAN |
0126/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 760.100 | Rp 16.900 | LUNAS |
| 3125 | 152.Q-ZR-P.II.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0159/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 830.000 | Rp 2.500 | LUNAS |
| 3126 | 151.Q-ZR-P.II.2026 | PT XUI LONG OUTDOOR |
0272/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 3127 | 150.Q-ZR-P.II.2026 | CV NARAYA NATHA |
0208/INV/UL/02/2026
|
Rp 2.164.500 |
|
Rp 2.164.500 | Rp 0 | LUNAS |
| 3128 | 174.GMP.MRIS-P.II.2026 | RSIA Pusura Tegalsari |
0245/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 3129 | 85.GMP/K.MRB-P.II.2026 | PT Teguh Sempurna Pemantang Mill Group |
0474/INV/UL/02/2026
|
Rp 4.995.000 |
|
Rp 4.995.000 | Rp 0 | LUNAS |
| 3130 | 16.GMPS.MREP-P.II.2026 | CV CIKEMBAR DUA |
0315/INV/UL/06/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 3131 | 15.GMPS.MREP-P.II.2026 | PT.Putera Sahabat Textile |
0409/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 3132 | 27.GMP/K.MRR-P.II.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
126/INV/UL/02/2026
|
Rp 99.739.050 |
|
Rp 708.500 | Rp 99.030.550 | LUNAS |
| 3133 | 149.Q-ZR-P.II.2026 | PT METAL UNGGUL SEJATI |
0162/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 3134 | 154.Q-DSR-P.II.2026 | RS Taman Harapan Baru |
0225/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 3135 | 43.Q-SAA-P.II.2026 | PT LION SUPER INDO DCC BAWEN |
NP/0068/INV/UL/02/2026
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |
| 3136 | 173.GMP.MRIS-P.II.2026 | PT Bondvast Indo Sukses |
0567/INV/UL/02/2026
|
Rp 16.927.500 |
|
Rp 16.622.500 | Rp 305.000 | LUNAS |
| 3137 | 178.Q-NDS-P.II.2026 | RSUD SRENGAT |
0387/INV/UL/02/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 3138 | 176.Q-NDS-P.II.2026 | PT Cahaya Poles Mulia |
0204/INV/UL/02/2026
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 3139 | 148.Q-ZR-P.II.2026 | BAPAK AGUNG |
0054/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 3140 | 170.GMP.MRIS-P.II.2026 | PT Akui Bird Nest Indonesia |
0053/INV/UL/02/2026
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |