| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 381 | 724.GMP.MRIS-P.V.2026 | RSUD NGIMBANG |
0034/INV/UL/06/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 382 | 743.Q-NDS-P.V.2026 | PT. DANAPAINT INDONESIA |
0225/INV/UL/05/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 383 | 567.Q-ZR-P.V.2026 | RSU KALIWATES |
0491/INV/UL/05/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 384 | 741.Q-NDS-P.V.2026 | CV NUR RATNA |
0431/INV/UL/05/2026
|
Rp 4.440.000 |
|
Rp 4.440.000 | Rp 0 | LUNAS |
| 385 | 739.Q-NDS-P.V.2026 | PT. DANAPAINT INDONESIA |
0477/INV/UL/05/2026
|
Rp 4.162.500 | Belum ada pembayaran | Rp 0 | Rp 4.162.500 | BELUM LUNAS |
| 386 | 233.Q-NTR-P.V.2026 | PT. CHEMVIRO BUANA INDONESIA |
0216/INV/UL/05/2026
|
Rp 4.014.482 |
|
Rp 3.942.149 | Rp 72.333 | LUNAS |
| 387 | 565.Q-ZR-P.V.2026 | PMI Nganjuk |
0590/INV/UL/05/2026
|
Rp 1.193.250 | Belum ada pembayaran | Rp 0 | Rp 1.193.250 | BELUM LUNAS |
| 388 | 738.Q-NDS-P.V.2026 | CV Raung Rimba Raya |
0226/INV/UL/05/2026
|
Rp 610.500 |
|
Rp 610.500 | Rp 0 | LUNAS |
| 389 | 737.Q-NDS-P.V.2026 | CV PUSPA HUSADA |
NP/0025/INV/UL/06/2026
|
Rp 2.250.000 | Belum ada pembayaran | Rp 0 | Rp 2.250.000 | BELUM LUNAS |
| 390 | 736.Q-NDS-P.V.2026 | PT GADING CAKRA ALAM WOOD INDUSTRY |
NP/0026/INV/UL/06/2026
|
Rp 2.250.000 | Belum ada pembayaran | Rp 0 | Rp 2.250.000 | BELUM LUNAS |
| 391 | 232.Q-NTR-P.V.2026 | RSIA Anugerah Semarang |
0317/INV/UL/05/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 392 | 231.Q-NTR-P.V.2026 | PT ACE MEDICAL PRODUCTS INDONESIA |
0357/INV/UL/05/2026
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 393 | 564.Q-ZR-P.V.2026 | PT LAMIPAK PRIMULA INDONESIA |
0180/INV/UL/05/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 394 | 735.Q-NDS-P.V.2026 | RS. SANTA CLARA |
0227/INV/UL/05/2026
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS |
| 395 | 230.Q-NTR-P.V.2026 | PT KONIMEX INDONESIA |
0333/INV/UL/05/2026
|
Rp 5.167.050 | Belum ada pembayaran | Rp 0 | Rp 5.167.050 | BELUM LUNAS |
| 396 | 563.Q-ZR-P.V.2026 | PT. Hume Sakti Indonesia |
0567/INV/UL/05/2026
|
Rp 1.609.500 | Belum ada pembayaran | Rp 0 | Rp 1.609.500 | BELUM LUNAS |
| 397 | 734.Q-NDS-P.V.2026 | RSUD KERTOSONO |
0285/INV/UL/05/2026
|
Rp 2.000.000 | Belum ada pembayaran | Rp 0 | Rp 2.000.000 | BELUM LUNAS |
| 398 | 732.Q-NDS-P.V.2026 | CV SIDO RAYA UTAMA |
0168/INV/UL/05/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 399 | 731.Q-NDS-P.V.2026 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0169/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 400 | 730.Q-NDS-P.V.2026 | MPS KUD TANI BAHAGIA GONDANG |
0167/INV/UL/05/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |