| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4361 | 404.Q-ED-P.XII.2025 | PT. CHEMVIRO BUANA INDONESIA |
0491/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4362 | 726.GMPS.MRA-P.XII.2025 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0521/INV/UL/01/2026
|
Rp 21.756.000 |
|
Rp 21.364.000 | Rp 392.000 | LUNAS |
| 4363 | 1309.Q-ZR-P.XII.2025 | PT XUI LONG OUTDOOR |
0261/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.834.000 | Rp 0 | LUNAS |
| 4364 | 779.Q-DT-P.XII.2025 | CV Panglima (Grand Panglima Resto) Kediri |
0516/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4365 | 777.Q-DT-P.XII.2025 | Puskesmas Randuagung |
0329/INV/UL/12/2025
|
Rp 2.830.500 |
|
Rp 4.998.000 | Rp 0 | LUNAS |
| 4366 | 1586.Q-NDS-P.XII.2025 | SPBU 54.651.73 |
0775/INV/UL/12/2025
|
Rp 3.940.500 |
|
Rp 7.739.000 | Rp 0 | LUNAS |
| 4367 | 1585.Q-NDS-P.XII.2025 | PT PID Ongkowidjojo 2 |
0776/INV/UL/12/2025
|
Rp 4.329.000 |
|
Rp 8.502.000 | Rp 0 | LUNAS |
| 4368 | 1584.Q-NDS-P.XII.2025 | PT PID ONGKOWIDJOJO 1 |
0792/INV/UL/12/2025
|
Rp 10.212.000 |
|
Rp 20.056.000 | Rp 0 | LUNAS |
| 4369 | 1583.Q-NDS-P.XII.2025 | RSIA LOMBOK DUA DUA |
0630/INV/UL/12/2025
|
Rp 7.020.750 |
|
Rp 13.809.584 | Rp 0 | LUNAS |
| 4370 | 1582.Q-NDS-P.XII.2025 | PT. TRADIMUN MITRA SEJAHTERA |
0808/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 4371 | 1581.Q-NDS-P.XII.2025 | RS AISYIYAH BOJONEGORO |
0309/INV/UL/12/2025
|
Rp 2.830.500 |
|
Rp 5.559.000 | Rp 0 | LUNAS |
| 4372 | 1580.Q-NDS-P.XII.2025 | PT. PANCA CREATIVE PAPERINDO |
0346/INV/UL/12/2025
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 4373 | 1579.Q-NDS-P.XII.2025 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0347/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 4374 | 1578.Q-NDS-P.XII.2025 | PT MEDION FARMA JAYA |
0777/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.417.000 | Rp 0 | LUNAS |
| 4375 | 563.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
0684/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.426.000 | Rp 239.000 | LUNAS |
| 4376 | 775.Q-DT-P.XII.2025 | PT ASTRA DAIHATSU BLITAR |
0700/INV/UL/12/2025
|
Rp 4.218.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 4377 | 880.GMP/K.MRB-P.XII.2025 | PT Teguh Sempurna Pemantang Mill Group |
0076/INV/UL/01/2026
|
Rp 6.882.000 |
|
Rp 6.882.000 | Rp 0 | LUNAS |
| 4378 | 1307.Q-ZR-P.XII.2025 | KLINIK UTAMA PRAMITA HR Muhammad |
0410/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4379 | 879.GMP/K.MRB-P.XII.2025 | PT WANA YASA KAHURIPAN INDONESIA |
0169/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.175.000 | Rp 0 | LUNAS |
| 4380 | 1306.Q-ZR-P.XII.2025 | KLINIK PRATAMA RAWAT INAP CAHYO KURNIA MEDIKA |
0266/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |