| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4241 | 892.GMP/K.MRB-P.XII.2025 | PT SURYA SAWIT SEJATI |
0291/INV/UL/01/2026
|
Rp 246.475.500 |
|
Rp 242.034.500 | Rp 4.441.000 | LUNAS |
| 4242 | 1613.Q-NDS-P.XII.2025 | RUMAH SAKIT ISLAM DARUS SYIFA |
0706/INV/UL/12/2025
|
Rp 21.534.000 |
|
Rp 42.292.000 | Rp 0 | LUNAS |
| 4243 | 744.GMPS.MRA-P.XII.2025 | PT KAYU LAPIS INDONESIA |
0125/INV/UL/01/2026
|
Rp 16.650.000 |
|
Rp 16.459.000 | Rp 191.000 | LUNAS |
| 4244 | 1335.Q-ZR-P.XII.2025 | PT. ANEKA KENCANA PLASTINDO |
0740/INV/UL/12/2025
|
Rp 3.885.000 |
|
Rp 7.630.000 | Rp 0 | LUNAS |
| 4245 | 1334.Q-ZR-P.XII.2025 | RS WATES HUSADA |
0313/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4246 | 1333.Q-ZR-P.XII.2025 | KLINIK PERMATA KIRANA |
0348/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4247 | 569.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0317/INV/UL/12/2025
|
Rp 9.768.000 |
|
Rp 17.248.000 | Rp 0 | LUNAS |
| 4248 | 790.Q-DT-P.XII.2025 | RS MUHAMMADIYAH TUBAN |
0301/INV/UL/01/2026
|
Rp 3.441.000 |
|
Rp 3.441.000 | Rp 0 | LUNAS |
| 4249 | 743.GMPS.MRA-P.XII.2025 | PT. Albisindo Timber |
0805/INV/UL/12/2025
|
Rp 33.633.000 |
|
Rp 99.081.000 | Rp 0 | LUNAS |
| 4250 | 1332.Q-ZR-P.XII.2025 | PT CANADA GREEN GATE |
0409/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4251 | 1331.Q-ZR-P.XII.2025 | PUSKESMAS NGRONGGOT |
0607/INV/UL/12/2025
|
Rp 1.498.500 |
|
Rp 2.640.200 | Rp 0 | LUNAS |
| 4252 | 1063.GMP.MRV-P.XII.2025 | RSI SITI HAJAR SIDOARJO |
0619/INV/UL/12/2025
|
Rp 166.500 |
|
Rp 163.500 | Rp 3.000 | LUNAS |
| 4253 | 742.GMPS.MRA-P.XII.2025 | PT CIOMAS ADISATWA UNIT MAGELANG |
0655/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 16.023.000 | Rp 0 | LUNAS |
| 4254 | 44.GMP/MW.MRFR-P.XII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0068/INV/UL/12/2025
|
Rp 0 | Belum ada pembayaran | Rp 0 | Rp 0 | BELUM LUNAS |
| 4255 | 1611.Q-NDS-P.XII.2025 | RSIA GALERI CANDRA |
0497/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 4256 | 1610.Q-NDS-P.XII.2025 | RS SIDO WARAS |
0774/INV/UL/12/2025
|
Rp 3.552.000 |
|
Rp 6.976.000 | Rp 0 | LUNAS |
| 4257 | 557.GMP.MRIS-P.XII.2025 | PT. Multi Pakan Jaya Sentosa |
0041/INV/UL/01/2026
|
Rp 1.520.700 |
|
Rp 2.986.600 | Rp 0 | LUNAS |
| 4258 | 788.Q-DT-P.XII.2025 | PT SUPERIOR PRIMA SUKSES Tbk - Plant 4 (Sidoarjo) |
0450/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.180.000 | Rp 0 | LUNAS |
| 4259 | 483.Q-SAA-P.XII.2025 | RUMAH SAKIT KEN SARAS |
0547/INV/UL/01/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 4260 | 292.GMPD.MREP-P.XII.2025 | PT EVERPRO INDONESIA TECHNOLOGIES |
0773/INV/UL/12/2025
|
Rp 3.219.000 |
|
Rp 3.161.000 | Rp 58.000 | LUNAS |