| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4001 | 1670.Q-NDS-P.XII.2025 | PT SURABAYA KERAMIK |
0091/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 1.744.000 | Rp 0 | LUNAS |
| 4002 | 841.Q-DT-P.XII.2025 | KLINIK UTAMA PARAHITA MULYOSARI |
0281/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4003 | 840.Q-DT-P.XII.2025 | Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya |
0029/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4004 | 774.GMPS.MRA-P.XII.2025 | IBU DESY HARYANTI |
0463/INV/UL/01/2026
|
Rp 53.335.500 |
|
Rp 64.002.600 | Rp 0 | LUNAS |
| 4005 | 905.Q-DSR-P.XII.2025 | RSI HJ. SITI MUNIROH |
0059/INV/UL/01/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 4006 | 904.Q-DSR-P.XII.2025 | RSIA BUNDA AISYAH |
0060/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 1.962.000 | Rp 0 | LUNAS |
| 4007 | 1669.Q-NDS-P.XII.2025 | PT. ANDALAN WALET EKSPOR |
0350/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4008 | 1668.Q-NDS-P.XII.2025 | PT PP KRAKATAU TIRTA |
0195/INV/UL/01/2026
|
Rp 3.219.000 |
|
Rp 3.177.000 | Rp 42.000 | LUNAS |
| 4009 | 922.GMP/K.MRB-P.XII.2025 | PT Menthobi Makmur Lestari |
0723/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 4010 | 1667.Q-NDS-P.XII.2025 | RS MITRA SEHAT MANDIRI SIDOARJO |
0733/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.774.000 | Rp 0 | LUNAS |
| 4011 | 1090.GMP.MRV-P.XII.2025 | PLN UP3 PONOROGO |
0597/INV/UL/01/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 4012 | 900.Q-DSR-P.XII.2025 | PT Pesta Pora Abadi - Karawang Kosambi |
0087/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 4013 | 836.Q-DT-P.XII.2025 | PT PESTA PORA ABADI |
0030/INV/UL/01/2026
|
Rp 1.082.250 |
|
Rp 2.164.500 | Rp 0 | LUNAS |
| 4014 | 835.Q-DT-P.XII.2025 | PT PESTA PORA ABADI |
0031/INV/UL/01/2026
|
Rp 749.250 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 4015 | 834.Q-DT-P.XII.2025 | PT PESTA PORA ABADI |
0032/INV/UL/01/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 4016 | 833.Q-DT-P.XII.2025 | PT BUKIT INTI LESTARI |
0033/INV/UL/01/2026
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4017 | 507.Q-SAA-P.XII.2025 | RSHS SLAWI |
0516/INV/UL/01/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |
| 4018 | 899.Q-DSR-P.XII.2025 | PT. NAGAMAS KURNIA SEJAHTERA |
0518/INV/UL/02/2026
|
Rp 6.216.000 |
|
Rp 6.104.000 | Rp 112.000 | LUNAS |
| 4019 | 1089.GMP.MRV-P.XII.2025 | CV Chozen Plastindo |
0266/INV/UL/02/2026
|
Rp 6.771.000 |
|
Rp 6.649.000 | Rp 122.000 | LUNAS |
| 4020 | 506.Q-SAA-P.XII.2025 | PT. KEMILAU UNGARAN SUKSES |
0728/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |