| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 441 | 144.Q-NTR-P.III.2026 | PT. JINLIN LUGGAGE INDONESIA |
0041/INV/UL/04/2026
|
Rp 6.660.000 |
|
Rp 6.540.000 | Rp 120.000 | LUNAS |
| 442 | 182.GMP/K.MRB-P.III.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL B |
0449/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 443 | 433.Q-NDS-P.III.2026 | PUSKESMAS KREMBUNG |
0544/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 444 | 347.Q-ZR-P.III.2026 | RUMAH SAKIT BANTUAN 05.08.05 |
NP/0059/INV/UL/03/2026
|
Rp 1.400.000 | Belum ada pembayaran | Rp 0 | Rp 1.400.000 | BELUM LUNAS |
| 445 | 259.GMP.MRV-P.III.2026 | PT ULTRA PRIMA ABADI |
0553/INV/UL/03/2026
|
Rp 2.220.000 | Belum ada pembayaran | Rp 0 | Rp 2.220.000 | BELUM LUNAS |
| 446 | 258.GMP.MRV-P.III.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0015/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 447 | 183.GMPS.MRA-P.III.2026 | GREEN ENVIROTAMA INDONESIA |
0185/INV/UL/04/2026
|
Rp 9.490.500 |
|
Rp 9.490.500 | Rp 0 | LUNAS |
| 448 | 431.Q-NDS-P.III.2026 | RSI Aisyiyah Nganjuk |
0496/INV/UL/03/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 449 | 430.Q-NDS-P.III.2026 | RS AISYIYAH BOJONEGORO |
0545/INV/UL/03/2026
|
Rp 3.690.750 | Belum ada pembayaran | Rp 0 | Rp 3.690.750 | BELUM LUNAS |
| 450 | 429.Q-NDS-P.III.2026 | PT. PANVERTA CAKRAKENCANA |
0546/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 451 | 428.Q-NDS-P.III.2026 | RSU DARMAYU MADIUN |
0547/INV/UL/03/2026
|
Rp 3.219.000 | Belum ada pembayaran | Rp 0 | Rp 3.219.000 | BELUM LUNAS |
| 452 | 427.Q-NDS-P.III.2026 | RUMAH SAKIT ISLAM SURABAYA |
0487/INV/UL/03/2026
|
Rp 2.719.500 |
|
Rp 2.675.600 | Rp 43.900 | LUNAS |
| 453 | 346.Q-ZR-P.III.2026 | RSI MASYITOH |
0478/INV/UL/03/2026
|
Rp 1.776.000 |
|
Rp 1.741.100 | Rp 34.900 | LUNAS |
| 454 | 426.Q-NDS-P.III.2026 | PT RENALMED TIARA UTAMA |
0582/INV/UL/03/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS |
| 455 | 313.Q-DSR-P.III.2026 | PT ESPAY DEBIT INDONESIA KOE |
0483/INV/UL/03/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 456 | 257.GMP.MRV-P.III.2026 | PT. Charoen Pokphand Indonesia - Jombang |
0517/INV/UL/03/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 457 | 256.GMP.MRV-P.III.2026 | PT CHAROEN POKPHAND INDONESIA - BONDOWOSO |
0554/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 458 | 117.Q-SAA-P.III.2026 | PT LION SUPER INDO DCC BAWEN |
NP/0041/INV/UL/04/2026
|
Rp 2.500.000 | Belum ada pembayaran | Rp 0 | Rp 2.500.000 | BELUM LUNAS |
| 459 | 432.GMP.MRIS-P.III.2026 | PT Pendawa Mandiri Sejahtera |
135/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 460 | 312.Q-DSR-P.III.2026 | RS PANTI ABDI DHARMA |
0499/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |