| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4621 | 1265.Q-ZR-P.XII.2025 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0103/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4622 | 390.Q-ED-P.XII.2025 | RSUD MALINGPING |
0212/INV/UL/12/2025
|
Rp 4.107.000 |
|
Rp 10.878.000 | Rp 0 | LUNAS |
| 4623 | 1262.Q-ZR-P.XII.2025 | RSUD WARU KABUPATEN PAMEKASAN |
0319/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.286.200 | Rp 0 | LUNAS |
| 4624 | 1040.GMP.MRV-P.XII.2025 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
0225/INV/UL/12/2025
|
Rp 2.442.000 |
|
Rp 4.306.200 | Rp 0 | LUNAS |
| 4625 | 559.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
0682/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 2.959.600 | Rp 0 | LUNAS |
| 4626 | 869.GMP/MW.MRB-P.XII.2025 | PT AGRI TORIBULU ASRI |
0653/INV/UL/12/2025
|
Rp 30.414.000 |
|
Rp 29.866.000 | Rp 548.000 | LUNAS |
| 4627 | 468.Q-SAA-P.XII.2025 | PT. DONG BANG INDO |
NP/0051/INV/UL/12/2025
|
Rp 700.000 |
|
Rp 1.400.000 | Rp 0 | LUNAS |
| 4628 | 276.GMPD.MREP-P.XII.2025 | PT Agrinas Pangan Nusantara |
0791/INV/UL/12/2025
|
Rp 17.871.000 |
|
Rp 15.778.000 | Rp 2.093.000 | LUNAS |
| 4629 | 467.Q-SAA-P.XII.2025 | PT Air Semarang Barat |
0186/INV/UL/12/2025
|
Rp 610.500 |
|
Rp 1.199.000 | Rp 0 | LUNAS |
| 4630 | 532.GMP.MRIS-P.XII.2025 | RSUD dr. Mohamad Saleh |
0268/INV/UL/12/2025
|
Rp 11.044.500 |
|
Rp 19.496.200 | Rp 0 | LUNAS |
| 4631 | 710.GMPS.MRA-P.XII.2025 | CV AQMAR KARYA LESTARI |
0463/INV/UL/12/2025
|
Rp 7.548.000 |
|
Rp 15.096.000 | Rp 0 | LUNAS |
| 4632 | 389.Q-ED-P.XII.2025 | RSU Jati Sampurna |
0522/INV/UL/12/2025
|
Rp 12.709.500 |
|
Rp 12.477.600 | Rp 231.900 | LUNAS |
| 4633 | 868.GMP/MW.MRB-P.XII.2025 | PT AMPIBABO AGRO LESTARI |
0654/INV/UL/12/2025
|
Rp 35.520.000 |
|
Rp 34.880.000 | Rp 640.000 | LUNAS |
| 4634 | 182.GMPS.MREP-P.XII.2025 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0214/INV/UL/12/2025
|
Rp 7.374.500 |
|
Rp 12.962.490 | Rp 0 | LUNAS |
| 4635 | 746.Q-DT-P.XII.2025 | PT GALANGAN SAMUDERA MADURA |
0229/INV/UL/12/2025
|
Rp 17.427.000 |
|
Rp 17.113.000 | Rp 314.000 | LUNAS |
| 4636 | 515.Q-NTR-P.XII.2025 | RS Kasih Ibu Surakarta |
0658/INV/UL/12/2025
|
Rp 8.749.999 |
|
Rp 17.184.682 | Rp 0 | LUNAS |
| 4637 | 558.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
0681/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 2.959.600 | Rp 0 | LUNAS |
| 4638 | 557.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
0683/INV/UL/12/2025
|
Rp 3.707.400 |
|
Rp 6.546.400 | Rp 0 | LUNAS |
| 4639 | 1528.Q-NDS-P.XII.2025 | MPS KUD TANI BAHAGIA GONDANG |
0190/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4640 | 39.GMP/MW.MRFR-P.XII.2025 | PT WELINDO CAHAYA SEJAHTERA |
0232/INV/UL/12/2025
|
Rp 18.270.600 |
|
Rp 36.212.000 | Rp 0 | LUNAS |