| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3221 | 82.GMPS.MRA-P.I.2026 | PT. HANDAL SUKSES KARYA REMBANG |
0273/INV/UL/02/2026
|
Rp 2.664.000 |
|
Rp 2.613.100 | Rp 50.900 | LUNAS |
| 3222 | 143.Q-DSR-P.I.2026 | PT. KALIDUREN ESTATE (TUGUSARI) |
0401/INV/UL/03/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 3223 | 81.GMPS.MRA-P.I.2026 | PT RAJA BESI |
0655/INV/UL/02/2026
|
Rp 4.606.500 |
|
Rp 4.606.500 | Rp 0 | LUNAS |
| 3224 | 162.Q-NDS-P.I.2026 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0080/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 3225 | 161.Q-NDS-P.I.2026 | MPS KUD TANI BAHAGIA GONDANG |
0166/INV/UL/02/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 3226 | 132.Q-ZR-P.I.2026 | PUSKESMAS KANOR |
0128/INV/UL/02/2026
|
Rp 2.719.500 |
|
Rp 2.398.100 | Rp 321.400 | LUNAS |
| 3227 | 160.Q-NDS-P.I.2026 | RS MITRA SEHAT MANDIRI SIDOARJO |
0601/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 3228 | 131.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0140/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3229 | 130.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0141/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3230 | 129.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0142/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3231 | 128.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0143/INV/UL/02/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 3232 | 127.Q-ZR-P.I.2026 | TATA ENVIRONER CONSULTANT |
0145/INV/UL/02/2026
|
Rp 3.441.000 |
|
Rp 3.441.000 | Rp 0 | LUNAS |
| 3233 | 142.Q-DSR-P.I.2026 | UPTD Puskesmas Bogor Tengah |
0056/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.658.500 | Rp 6.500 | LUNAS |
| 3234 | 134.GMP.MRIS-P.I.2026 | RS PREMIER SURABAYA |
0058/INV/UL/02/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 3235 | 39.Q-SAA-P.I.2026 | RSHS SLAWI |
0536/INV/UL/02/2026
|
Rp 3.163.500 | Belum ada pembayaran | Rp 0 | Rp 3.163.500 | BELUM LUNAS |
| 3236 | 159.Q-NDS-P.I.2026 | PT PAMITRAMAS MULIA |
0573/INV/UL/01/2026
|
Rp 754.800 |
|
Rp 741.200 | Rp 13.600 | LUNAS |
| 3237 | 126.Q-ZR-P.I.2026 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0101/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3238 | 109.GMP.MRV-P.I.2026 | PT. BERNOFARM |
0148/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 3239 | 108.GMP.MRV-P.I.2026 | PT. BERNOFARM |
0149/INV/UL/02/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 3240 | 73.GMP.MRB-P.I.2026 | CV. SATYA UPEKSHA CONSULTANT |
0564/INV/UL/01/2026
|
Rp 1.776.000 |
|
Rp 3.552.000 | Rp 0 | LUNAS |