| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3381 | 111.Q-ZR-P.I.2026 | PT TRIJAYA ADYMIX NGANJUK |
0579/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3382 | 30.Q-SAA-P.I.2026 | CV WAHANA BERKAH SEJAHTERA |
0135/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 3383 | 110.Q-ZR-P.I.2026 | TUTUS ALAMSYAH |
NP/0060/INV/UL/01/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 3384 | 143.Q-NDS-P.I.2026 | RS Graha Husada Jember |
0008/INV/UL/02/2026
|
Rp 7.215.000 |
|
Rp 7.215.000 | Rp 0 | LUNAS |
| 3385 | 85.GMP.MRV-P.I.2026 | JAYAKARTA GLOBAL PRATAMA |
0087/INV/UL/02/2026
|
Rp 10.489.500 |
|
Rp 10.489.500 | Rp 0 | LUNAS |
| 3386 | 108.Q-ZR-P.I.2026 | RSUD NGUDI WALUYO WLINGI |
0006/INV/UL/02/2026
|
Rp 4.551.000 | Belum ada pembayaran | Rp 0 | Rp 4.551.000 | BELUM LUNAS |
| 3387 | 142.Q-NDS-P.I.2026 | KLINIK PRATAMA NSM JATIROTO |
0004/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3388 | 141.Q-NDS-P.I.2026 | PUSKESMAS KESONGO |
0575/INV/UL/01/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 3389 | 107.Q-ZR-P.I.2026 | PKM KEDUNGADEM BOJONEGORO |
0495/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3390 | 52.Q-NTR-P.I.2026 | PT BATIK DANAR HADI PABELAN |
NP/0063/INV/UL/02/2026
|
Rp 900.000 | Belum ada pembayaran | Rp 0 | Rp 900.000 | BELUM LUNAS |
| 3391 | 28.GMPD.MREP-P.I.2026 | Water Stewardship Indonesia (WSI) |
0185/INV/UL/02/2026
|
Rp 3.330.000 |
|
Rp 3.270.000 | Rp 60.000 | LUNAS |
| 3392 | 23.GMP.MRR-P.I.2026 | PT. SURVEYOR INDONESIA |
0534/INV/UL/01/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 3393 | 139.Q-NDS-P.I.2026 | RS MUJI RAHAYU |
0526/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 756.500 | Rp 20.500 | LUNAS |
| 3394 | 27.GMPD.MREP-P.I.2026 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0554/INV/UL/01/2026
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS |
| 3395 | 50.Q-NTR-P.I.2026 | PT BATIK DANAR HADI |
NP/0064/INV/UL/02/2026
|
Rp 6.500.000 | Belum ada pembayaran | Rp 0 | Rp 6.500.000 | BELUM LUNAS |
| 3396 | 49.Q-NTR-P.I.2026 | KLINIK GRHA DIPO DMC |
0040/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 3397 | 48.Q-NTR-P.I.2026 | RS KELUARGA SEHAT TAYU |
0041/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 3398 | 97.GMP.MRIS-P.I.2026 | Puskesmas Candipuro |
0017/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 3399 | 84.GMP.MRV-P.I.2026 | PT Akasha Wira Internasional |
0170/INV/UL/02/2026
|
Rp 11.127.750 |
|
Rp 10.924.350 | Rp 203.400 | LUNAS |
| 3400 | 109.Q-DSR-P.I.2026 | PT ASASTA MAHARDIKA LESTARI |
0071/INV/UL/02/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |