| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4101 | 1643.Q-NDS-P.XII.2025 | PT. PUTRA MANDIRI INTIPACK |
0117/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 3.706.000 | Rp 0 | LUNAS |
| 4102 | 1642.Q-NDS-P.XII.2025 | RS DELTA SURYA |
0634/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4103 | 813.Q-DT-P.XII.2025 | Klinik Utama Parahita Diagnostic Center Rungkut |
0038/INV/UL/01/2026
|
Rp 1.498.500 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 4104 | 573.GMP.MRIS-P.XII.2025 | RSUD Prof.dr. Soekandar Mojosari |
0139/INV/UL/01/2026
|
Rp 1.600.000 |
|
Rp 3.294.200 | Rp 0 | LUNAS |
| 4105 | 764.GMPS.MRA-P.XII.2025 | PT Handal Sukses Karya |
0077/INV/UL/01/2026
|
Rp 16.650.000 |
|
Rp 32.694.200 | Rp 0 | LUNAS |
| 4106 | 882.Q-DSR-P.XII.2025 | PT. TJFORGE INDONESIA |
0575/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.886.000 | Rp 0 | LUNAS |
| 4107 | 299.GMPD.MREP-P.XII.2025 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0011/INV/UL/01/2026
|
Rp 27.738.900 |
|
Rp 27.236.200 | Rp 502.700 | LUNAS |
| 4108 | 1641.Q-NDS-P.XII.2025 | PT. VERONA CHEMINDO INDUSTRY |
0666/INV/UL/12/2025
|
Rp 2.269.950 |
|
Rp 4.458.100 | Rp 0 | LUNAS |
| 4109 | 419.Q-ED-P.XII.2025 | PT Multitech Asia Ultima |
NP/0097/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.400.000 | Rp 0 | LUNAS |
| 4110 | 812.Q-DT-P.XII.2025 | Puskesmas Prambon |
0550/INV/UL/12/2025
|
Rp 1.298.700 |
|
Rp 2.550.600 | Rp 0 | LUNAS |
| 4111 | 811.Q-DT-P.XII.2025 | PT PABOXIN |
0809/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4112 | 810.Q-DT-P.XII.2025 | PT Lina Jaya Perkasa |
0698/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 3.924.000 | Rp 0 | LUNAS |
| 4113 | 809.Q-DT-P.XII.2025 | RSGM NALA HUSADA |
0738/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4114 | 761.GMPS.MRA-P.XII.2025 | PT SAM KYUNG JAYA BUSANA BOYOLALI |
0627/INV/UL/02/2026
|
Rp 13.264.500 |
|
Rp 13.023.000 | Rp 241.500 | LUNAS |
| 4115 | 760.GMPS.MRA-P.XII.2025 | PT. AGRA KENCANA GITA CEMERLANG |
0644/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4116 | 1640.Q-NDS-P.XII.2025 | PT. Sumber Plastik |
0693/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 4117 | 571.GMP.MRIS-P.XII.2025 | TPA TLEKUNG KOTA BATU |
0737/INV/UL/12/2025
|
Rp 2.886.000 |
|
Rp 5.772.000 | Rp 0 | LUNAS |
| 4118 | 578.GMP.MRR-P.XII.2025 | PT SURVEYOR INDONESIA (Mojokerto) |
0040/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 9.213.000 | Rp 0 | LUNAS |
| 4119 | 807.Q-DT-P.XII.2025 | RS Budi Asih Trenggalek |
0103/INV/UL/01/2026
|
Rp 2.608.500 |
|
Rp 5.217.000 | Rp 0 | LUNAS |
| 4120 | 1639.Q-NDS-P.XII.2025 | RS DJATIROTO |
0013/INV/UL/01/2026
|
Rp 7.104.000 |
|
Rp 13.952.000 | Rp 0 | LUNAS |