| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3981 | 1677.Q-NDS-P.XII.2025 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0065/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 1.649.000 | Rp 0 | LUNAS |
| 3982 | 1676.Q-NDS-P.XII.2025 | RS BAPTIS BATU |
0058/INV/UL/01/2026
|
Rp 1.332.000 |
|
Rp 2.616.000 | Rp 0 | LUNAS |
| 3983 | 1097.GMP.MRV-P.XII.2025 | PABRIK GULA KEDAWOENG |
0150/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 3984 | 1096.GMP.MRV-P.XII.2025 | PT SGN - PG Soedhono, Ngawi |
0276/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 3985 | 1095.GMP.MRV-P.XII.2025 | PABRIK GULA PAGOTAN |
0256/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.302.200 | Rp 0 | LUNAS |
| 3986 | 1094.GMP.MRV-P.XII.2025 | PABRIK GULA POERWODADIE |
NP/0039/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 3987 | 580.GMP/K.MRR-P.XII.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0273/INV/UL/01/2026
|
Rp 32.595.150 |
|
Rp 32.007.850 | Rp 587.300 | LUNAS |
| 3988 | 935.GMP/K.MRB-P.XII.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0027/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 4.142.000 | Rp 0 | LUNAS |
| 3989 | 1394.Q-ZR-P.XII.2025 | KLINIK DUA EMPAT SETIA BUDI |
0778/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 3990 | 1393.Q-ZR-P.XII.2025 | DAPUR MBG TARIK |
0779/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 3991 | 309.GMPD.MREP-P.XII.2025 | RS TASIK MEDIKA CITRATAMA (TMC) |
0070/INV/UL/01/2026
|
Rp 5.661.000 |
|
Rp 11.118.000 | Rp 0 | LUNAS |
| 3992 | 53.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
110/INV/UL/02/2026
|
Rp 5.844.150 | Belum ada pembayaran | Rp 0 | Rp 5.844.150 | BELUM LUNAS |
| 3993 | 308.GMPD.MREP-P.XII.2025 | PT ENB MOBILE CARE |
0745/INV/UL/12/2025
|
Rp 5.772.000 |
|
Rp 11.336.000 | Rp 0 | LUNAS |
| 3994 | 307.GMPD.MREP-P.XII.2025 | RSU HERMINA TASIKMALAYA |
0071/INV/UL/01/2026
|
Rp 12.543.000 |
|
Rp 12.328.000 | Rp 215.000 | LUNAS |
| 3995 | 306.GMPD.MREP-P.XII.2025 | PT Interskala Sehat Sejahtera |
0771/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.815.000 | Rp 0 | LUNAS |
| 3996 | 508.Q-SAA-P.XII.2025 | RSU MUHAMMADIYAH SITI AMINAH BUMIAYU |
0528/INV/UL/03/2026
|
Rp 5.550.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS |
| 3997 | 572.Q-NTR-P.XII.2025 | PT Janata Marina Indah |
0189/INV/UL/01/2026
|
Rp 5.328.000 |
|
Rp 5.232.000 | Rp 96.000 | LUNAS |
| 3998 | 1673.Q-NDS-P.XII.2025 | RUMAH SAKIT ASIH ABYAKTA |
0268/INV/UL/01/2026
|
Rp 3.746.250 |
|
Rp 7.357.500 | Rp 0 | LUNAS |
| 3999 | 1092.GMP.MRV-P.XII.2025 | PT. BERNOFARM |
0152/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 3.706.000 | Rp 0 | LUNAS |
| 4000 | 1091.GMP.MRV-P.XII.2025 | PT. BERNOFARM |
0153/INV/UL/01/2026
|
Rp 1.276.500 |
|
Rp 2.507.000 | Rp 0 | LUNAS |