| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4601 | 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 |
| 4602 | 752.Q-DT-P.XII.2025 | RS MUHAMMADIYAH LUMAJANG |
0340/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 4603 | 751.Q-DT-P.XII.2025 | UPT Puskesmas Klakah |
0270/INV/UL/12/2025
|
Rp 1.498.500 |
|
Rp 2.937.060 | Rp 0 | LUNAS |
| 4604 | 750.Q-DT-P.XII.2025 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0178/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4605 | 1269.Q-ZR-P.XII.2025 | PT REXTON INDOCOATING |
0102/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4606 | 870.GMP/K.MRB-P.XII.2025 | PT SUMBER REJEKI EKONOMI |
0465/INV/UL/12/2025
|
Rp 41.625.000 |
|
Rp 81.750.000 | Rp 0 | LUNAS |
| 4607 | 470.Q-SAA-P.XII.2025 | PT LION SUPER INDO DCC BAWEN |
0592/INV/UL/12/2025
|
Rp 2.500.000 |
|
Rp 4.875.000 | Rp 0 | LUNAS |
| 4608 | 392.Q-ED-P.XII.2025 | PT. KHARINDO PRAKARSA |
0526/INV/UL/12/2025
|
Rp 3.307.800 |
|
Rp 6.496.400 | Rp 0 | LUNAS |
| 4609 | 712.GMPS.MRA-P.XII.2025 | RSU MARDI RAHAYU KUDUS |
0513/INV/UL/12/2025
|
Rp 27.361.500 |
|
Rp 53.737.000 | Rp 0 | LUNAS |
| 4610 | 1268.Q-ZR-P.XII.2025 | RSI MASYITOH |
0671/INV/UL/12/2025
|
Rp 4.995.000 |
|
Rp 9.804.200 | Rp 0 | LUNAS |
| 4611 | 1532.Q-NDS-P.XII.2025 | PT BERKAH ILAHI LOGAM SEJAHTERA |
0812/INV/UL/12/2025
|
Rp 5.494.500 |
|
Rp 10.989.000 | Rp 0 | LUNAS |
| 4612 | 1267.Q-ZR-P.XII.2025 | RUMAH SAKIT TOELOENGREDJO PARE KEDIRI |
0152/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.252.000 | Rp 0 | LUNAS |
| 4613 | 711.GMPS.MRA-P.XII.2025 | PT. BINA GUNA KIMIA |
0105/INV/UL/01/2026
|
Rp 4.134.750 |
|
Rp 4.060.250 | Rp 74.500 | LUNAS |
| 4614 | 840.Q-DSR-P.XII.2025 | PT Gapura Omega Alpha Land |
0710/INV/UL/12/2025
|
Rp 638.250 |
|
Rp 1.276.500 | Rp 0 | LUNAS |
| 4615 | 839.Q-DSR-P.XII.2025 | PT Wiguna Berkat melimpah |
0711/INV/UL/12/2025
|
Rp 749.250 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 4616 | 838.Q-DSR-P.XII.2025 | PT Kitaro Global Industri |
0570/INV/UL/12/2025
|
Rp 4.773.000 |
|
Rp 9.390.000 | Rp 0 | LUNAS |
| 4617 | 1266.Q-ZR-P.XII.2025 | RS BHAYANGKARA KEDIRI |
0318/INV/UL/12/2025
|
Rp 4.384.500 |
|
Rp 7.736.200 | Rp 0 | LUNAS |
| 4618 | 1531.Q-NDS-P.XII.2025 | PT. FRUIT ING INDONESIA |
0119/INV/UL/01/2026
|
Rp 1.831.500 |
|
Rp 3.602.500 | Rp 0 | LUNAS |
| 4619 | 1530.Q-NDS-P.XII.2025 | PT. BUANA TIRTA UTAMA |
0128/INV/UL/01/2026
|
Rp 8.436.000 |
|
Rp 16.593.334 | Rp 0 | LUNAS |
| 4620 | 1529.Q-NDS-P.XII.2025 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0189/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.417.000 | Rp 0 | LUNAS |