| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4561 | 1540.Q-NDS-P.XII.2025 | RSUD AR ROZY |
0312/INV/UL/12/2025
|
Rp 3.885.000 |
|
Rp 6.854.200 | Rp 0 | LUNAS |
| 4562 | 1539.Q-NDS-P.XII.2025 | BU NURIL |
NP/0057/INV/UL/12/2025
|
Rp 2.340.000 |
|
Rp 4.680.000 | Rp 0 | LUNAS |
| 4563 | 757.Q-DT-P.XII.2025 | PT. Agrofarm Nusa Raya |
0277/INV/UL/12/2025
|
Rp 2.442.000 |
|
Rp 4.796.000 | Rp 0 | LUNAS |
| 4564 | 1273.Q-ZR-P.XII.2025 | PT INFION |
0151/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4565 | 1538.Q-NDS-P.XII.2025 | PT RENALMED TIARA UTAMA |
0612/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.616.000 | Rp 0 | LUNAS |
| 4566 | 518.Q-NTR-P.XII.2025 | PT Eclat Textile International |
0556/INV/UL/12/2025
|
Rp 28.083.000 |
|
Rp 55.154.000 | Rp 0 | LUNAS |
| 4567 | 1537.Q-NDS-P.XII.2025 | PT BANGUN ARTHA HUTAMA |
0670/INV/UL/12/2025
|
Rp 3.552.000 |
|
Rp 7.104.000 | Rp 0 | LUNAS |
| 4568 | 756.Q-DT-P.XII.2025 | PT SMOORE TECHNOLOGY INDONESIA |
0641/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 999.000 | Rp 0 | LUNAS |
| 4569 | 1536.Q-NDS-P.XII.2025 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0368/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.312.000 | Rp 0 | LUNAS |
| 4570 | 1535.Q-NDS-P.XII.2025 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0369/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.312.000 | Rp 0 | LUNAS |
| 4571 | 872.GMP/K.MRB-P.XII.2025 | PT Teguh Sempurna Pemantang Mill Group |
0430/INV/UL/12/2025
|
Rp 6.882.000 |
|
Rp 13.764.000 | Rp 0 | LUNAS |
| 4572 | 395.Q-ED-P.XII.2025 | PT JIANGSU HENGLI HYDRAULIC INDONESIA |
0188/INV/UL/12/2025
|
Rp 499.500 |
|
Rp 999.000 | Rp 0 | LUNAS |
| 4573 | 543.GMP.MRIS-P.XII.2025 | PT Selaras Mandiri Sejahtera |
0414/INV/UL/12/2025
|
Rp 12.900.000 |
|
Rp 25.800.000 | Rp 0 | LUNAS |
| 4574 | 394.Q-ED-P.XII.2025 | RS Taman Harapan Baru |
0535/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.640.000 | Rp 0 | LUNAS |
| 4575 | 471.Q-SAA-P.XII.2025 | RUMAH SAKIT KEN SARAS |
0258/INV/UL/12/2025
|
Rp 3.774.000 |
|
Rp 11.118.000 | Rp 0 | LUNAS |
| 4576 | 755.Q-DT-P.XII.2025 | RSUD SUMBERGLAGAH |
0271/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.437.200 | Rp 0 | LUNAS |
| 4577 | 1270.Q-ZR-P.XII.2025 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0412/INV/UL/12/2025
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 4578 | 754.Q-DT-P.XII.2025 | PT. BOSCHCO PRATAMA GROUP |
0220/INV/UL/12/2025
|
Rp 2.886.000 |
|
Rp 5.772.000 | Rp 0 | LUNAS |
| 4579 | 753.Q-DT-P.XII.2025 | CV. BERKAT ANUGRAH |
0221/INV/UL/12/2025
|
Rp 2.220.000 |
|
Rp 2.538.000 | Rp 0 | LUNAS |
| 4580 | 752.Q-DT-P.XII.2025 | RS MUHAMMADIYAH LUMAJANG |
0340/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.665.000 | Rp 0 | LUNAS |