| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4121 | 1638.Q-NDS-P.XII.2025 | RUMAH SAKIT MANYAR MEDICAL CENTRE |
0012/INV/UL/01/2026
|
Rp 5.661.000 |
|
Rp 11.130.000 | Rp 0 | LUNAS |
| 4122 | 494.Q-SAA-P.XII.2025 | PUTRA PERKASA |
0584/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |
| 4123 | 568.GMP.MRIS-P.XII.2025 | PT. MERTEX INDONESIA |
0140/INV/UL/01/2026
|
Rp 2.192.250 |
|
Rp 4.305.504 | Rp 0 | LUNAS |
| 4124 | 1636.Q-NDS-P.XII.2025 | PT GARSINDO ANUGERAH SEJAHTERA |
0045/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 4125 | 1635.Q-NDS-P.XII.2025 | PT. ARES KUSUMA RAYA |
0001/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 0 | Rp 1.887.000 | LUNAS |
| 4126 | 1074.GMP.MRV-P.XII.2025 | PT BRATANATA ELPIDIO ADYATAMA |
0482/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 4127 | 1379.Q-ZR-P.XII.2025 | PT PARAGON SPESIAL METAL |
0382/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 9.047.000 | Rp 0 | LUNAS |
| 4128 | 1073.GMP.MRV-P.XII.2025 | PT ULTRA PRIMA ABADI |
0481/INV/UL/12/2025
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 4129 | 878.Q-DSR-P.XII.2025 | RSIA BUNDA SURYATNI BOGOR |
0511/INV/UL/01/2026
|
Rp 4.218.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 4130 | 806.Q-DT-P.XII.2025 | RSUD CARUBAN |
0719/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 4.704.000 | Rp 0 | LUNAS |
| 4131 | 805.Q-DT-P.XII.2025 | RSUD CARUBAN |
0718/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 5.880.000 | Rp 0 | LUNAS |
| 4132 | 493.Q-SAA-P.XII.2025 | PT KUSUMA MUKTI REMAJA |
0093/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 4.218.000 | Rp 0 | LUNAS |
| 4133 | 492.Q-SAA-P.XII.2025 | CV WAHANA BERKAH SEJAHTERA |
0109/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 2.180.000 | Rp 0 | LUNAS |
| 4134 | 1633.Q-NDS-P.XII.2025 | PT ARJAYA MUKTI SANTOSA |
0245/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4135 | 900.GMP/K.MRB-P.XII.2025 | PT KORINDO ARIABIMA SARI |
0028/INV/UL/02/2026
|
Rp 34.121.400 |
|
Rp 33.506.600 | Rp 614.800 | LUNAS |
| 4136 | 560.Q-NTR-P.XII.2025 | PT NANDYA KARYA PERKASA |
0025/INV/UL/02/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4137 | 1378.Q-ZR-P.XII.2025 | PT LAMIPAK PRIMULA INDONESIA |
0691/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.752.000 | Rp 0 | LUNAS |
| 4138 | 1377.Q-ZR-P.XII.2025 | PT. ANEKA INDOMAKMUR |
0692/INV/UL/12/2025
|
Rp 693.750 |
|
Rp 1.369.500 | Rp 0 | LUNAS |
| 4139 | 188.GMPS.MREP-P.XII.2025 | RSU PERTAMINA CILACAP |
0628/INV/UL/12/2025
|
Rp 2.053.500 |
|
Rp 4.033.800 | Rp 0 | LUNAS |
| 4140 | 187.GMPS.MREP-P.XII.2025 | PT.Putera Sahabat Textile |
0540/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.740.000 | Rp 0 | LUNAS |