| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4401 | 1301.Q-ZR-P.XII.2025 | PT CAHAYA SEJATI CEMERLANG |
0263/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 7.513.000 | Rp 0 | LUNAS |
| 4402 | 848.Q-DSR-P.XII.2025 | RS PERMATA KUNINGAN |
0569/INV/UL/12/2025
|
Rp 2.220.000 |
|
Rp 4.360.000 | Rp 0 | LUNAS |
| 4403 | 1300.Q-ZR-P.XII.2025 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0090/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4404 | 538.Q-NTR-P.XII.2025 | PT NUSA ALAM KREASINDO (Bpk.Tete) |
0510/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.328.000 | Rp 0 | LUNAS |
| 4405 | 723.GMPS.MRA-P.XII.2025 | PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2 |
0404/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4406 | 722.GMPS.MRA-P.XII.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0361/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.483.000 | Rp 0 | LUNAS |
| 4407 | 1299.Q-ZR-P.XII.2025 | RSU MUHAMMADIYAH PONOROGO |
NP/0001/INV/UL/01/2026
|
Rp 4.700.000 |
|
Rp 9.206.200 | Rp 0 | LUNAS |
| 4408 | 537.Q-NTR-P.XII.2025 | PT BATIK DANAR HADI PABELAN |
0648/INV/UL/12/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 4409 | 536.Q-NTR-P.XII.2025 | PT BATIK DANAR HADI |
0649/INV/UL/12/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 4410 | 534.Q-NTR-P.XII.2025 | KLINIK GRHA DIPO DMC |
0768/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4411 | 533.Q-NTR-P.XII.2025 | RS Fitri Candra |
0533/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.552.000 | Rp 0 | LUNAS |
| 4412 | 532.Q-NTR-P.XII.2025 | Puskesmas Sidorejo Lor Salatiga |
0320/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.522.920 | Rp 0 | LUNAS |
| 4413 | 877.GMP/K.MRB-P.XII.2025 | PT. SAPTA KARYA DAMAI |
0142/INV/UL/12/2025
|
Rp 7.104.000 |
|
Rp 13.952.000 | Rp 0 | LUNAS |
| 4414 | 531.Q-NTR-P.XII.2025 | PT INTAN SEJATI KLATEN |
0503/INV/UL/12/2025
|
Rp 1.443.000 |
|
Rp 2.886.000 | Rp 0 | LUNAS |
| 4415 | 530.Q-NTR-P.XII.2025 | PT Ungaran Printing Apparel |
0384/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |
| 4416 | 529.Q-NTR-P.XII.2025 | PT. CHOCOMORY COKELAT PERSADA |
0787/INV/UL/12/2025
|
Rp 5.437.335 |
|
Rp 10.678.730 | Rp 0 | LUNAS |
| 4417 | 528.Q-NTR-P.XII.2025 | PT SAYUNG ADHIMUKTI |
0170/INV/UL/12/2025
|
Rp 1.554.000 |
|
Rp 3.052.000 | Rp 0 | LUNAS |
| 4418 | 527.Q-NTR-P.XII.2025 | Rumah Sakit Emanuel |
0623/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4419 | 547.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
11/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 4420 | 721.GMPS.MRA-P.XII.2025 | RSUD RAA TJOKRONEGORO PURWOREJO |
0292/INV/UL/12/2025
|
Rp 2.553.000 |
|
Rp 4.502.200 | Rp 0 | LUNAS |