| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4261 | 291.GMPD.MREP-P.XII.2025 | SILOAM HOSPITAL BEKASI TIMUR |
0606/INV/UL/12/2025
|
Rp 5.439.000 |
|
Rp 5.272.000 | Rp 167.000 | LUNAS |
| 4262 | 553.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA DEVELOPMENT CENTER |
0725/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 4263 | 552.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 3 |
0726/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 4264 | 551.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 2 |
0704/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 4265 | 550.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 1 |
0727/INV/UL/12/2025
|
Rp 1.284.270 |
|
Rp 1.261.130 | Rp 23.140 | LUNAS |
| 4266 | 786.Q-DT-P.XII.2025 | PT Cipta Oggi Furindo |
0182/INV/UL/01/2026
|
Rp 3.663.000 |
|
Rp 7.194.000 | Rp 0 | LUNAS |
| 4267 | 482.Q-SAA-P.XII.2025 | PT PANCA BUDI IDAMAN |
NP/0100/INV/UL/12/2025
|
Rp 4.200.000 |
|
Rp 8.400.000 | Rp 0 | LUNAS |
| 4268 | 741.GMPS.MRA-P.XII.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0360/INV/UL/12/2025
|
Rp 222.000 |
|
Rp 436.000 | Rp 0 | LUNAS |
| 4269 | 891.GMP/K.MRB-P.XII.2025 | PT. SARANA PRIMA MULTI NIAGA |
0303/INV/UL/12/2025
|
Rp 5.522.250 |
|
Rp 10.845.500 | Rp 0 | LUNAS |
| 4270 | 890.GMP/K.MRB-P.XII.2025 | PT. SARANA PRIMA MULTI NIAGA |
0302/INV/UL/12/2025
|
Rp 9.435.000 |
|
Rp 18.530.000 | Rp 0 | LUNAS |
| 4271 | 740.GMPS.MRA-P.XII.2025 | PT. AKR CORPORINDO |
0443/INV/UL/12/2025
|
Rp 3.663.000 |
|
Rp 7.194.000 | Rp 0 | LUNAS |
| 4272 | 1329.Q-ZR-P.XII.2025 | PT Haryana Putra Sejahtera |
0472/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 7.521.000 | Rp 0 | LUNAS |
| 4273 | 1328.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0782/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 4274 | 1327.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0783/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4275 | 1326.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0784/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 4276 | 1325.Q-ZR-P.XII.2025 | PT. USFA VET FARMA |
0785/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4277 | 1324.Q-ZR-P.XII.2025 | PT. USFA VET FARMA |
0786/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 4.662.000 | Rp 0 | LUNAS |
| 4278 | 1608.Q-NDS-P.XII.2025 | PT. TIRTA SUKSES PERKASA NGANJUK |
0457/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4279 | 1606.Q-NDS-P.XII.2025 | RUMAH SAKIT IBU DAN ANAK HST TRENGGALEK |
0124/INV/UL/01/2026
|
Rp 2.220.000 |
|
Rp 4.360.000 | Rp 0 | LUNAS |
| 4280 | 739.GMPS.MRA-P.XII.2025 | PT LEEA FOOTWEAR INDONESIA |
NP/0072/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 6.535.000 | Rp 0 | LUNAS |