| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4761 | 1505.Q-NDS-P.XI.2025 | RSUD dr. SOEDOMO |
0357/INV/UL/12/2025
|
Rp 22.866.000 |
|
Rp 40.376.000 | Rp 0 | LUNAS |
| 4762 | 1028.GMP.MRV-P.XI.2025 | PT ULTRA PRIMA ABADI |
0627/INV/UL/11/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 4763 | 1245.Q-ZR-P.XI.2025 | UOBK RSUD SIMPANG LIMA GUMUL KEDIRI |
0137/INV/UL/12/2025
|
Rp 25.581.060 |
|
Rp 45.164.360 | Rp 0 | LUNAS |
| 4764 | 820.Q-DSR-P.XI.2025 | SPPBE PT BUMI SIDOARUM ENERGI |
0272/INV/UL/12/2025
|
Rp 3.940.500 |
|
Rp 7.739.000 | Rp 0 | LUNAS |
| 4765 | 1027.GMP.MRV-P.XI.2025 | PT ULTRA PRIMA ABADI |
0628/INV/UL/11/2025
|
Rp 3.108.000 |
|
Rp 5.791.900 | Rp 0 | LUNAS |
| 4766 | 463.Q-SAA-P.XI.2025 | PT. ASIA INSPIRASI |
0475/INV/UL/01/2026
|
Rp 4.329.000 |
|
Rp 4.329.000 | Rp 0 | LUNAS |
| 4767 | 858.GMP/K.MRB-P.XI.2025 | PT BUMI MAKMUR WASKITA |
0687/INV/UL/12/2025
|
Rp 2.775.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS |
| 4768 | 1244.Q-ZR-P.XI.2025 | PT INDOMOBIL PRIMA NIAGA |
0486/INV/UL/12/2025
|
Rp 2.719.500 |
|
Rp 5.439.000 | Rp 0 | LUNAS |
| 4769 | 506.Q-NTR-P.XI.2025 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0060/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 4.662.000 | Rp 0 | LUNAS |
| 4770 | 37.GMP/MW.MRFR-P.XI.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
131/INV/UL/11/2025
|
Rp 978.000 |
|
Rp 1.956.000 | Rp 0 | LUNAS |
| 4771 | 1504.Q-NDS-P.XI.2025 | PT SURABAYA KERAMIK |
0014/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.744.000 | Rp 0 | LUNAS |
| 4772 | 1503.Q-NDS-P.XI.2025 | PT PP KRAKATAU TIRTA |
0046/INV/UL/12/2025
|
Rp 3.219.000 |
|
Rp 6.354.000 | Rp 0 | LUNAS |
| 4773 | 1502.Q-NDS-P.XI.2025 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0098/INV/UL/12/2025
|
Rp 2.497.500 |
|
Rp 4.919.000 | Rp 0 | LUNAS |
| 4774 | 1501.Q-NDS-P.XI.2025 | RS BAPTIS BATU |
0099/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.706.000 | Rp 0 | LUNAS |
| 4775 | 1499.Q-NDS-P.XI.2025 | PT WARNA AGUNG |
0287/INV/UL/12/2025
|
Rp 4.107.000 |
|
Rp 7.630.000 | Rp 0 | LUNAS |
| 4776 | 700.GMPS.MRA-P.XI.2025 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0341/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 3.488.000 | Rp 0 | LUNAS |
| 4777 | 378.Q-ED-P.XI.2025 | RSUD MALINGPING |
0177/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.764.000 | Rp 0 | LUNAS |
| 4778 | 699.GMPS.MRA-P.XI.2025 | PT. BINA GUNA KIMIA |
0106/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 4779 | 817.Q-DSR-P.XI.2025 | RSIA CAHAYA BUNDA |
0128/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.965.000 | Rp 0 | LUNAS |
| 4780 | 721.Q-DT-P.XI.2025 | RS PERKEBUNAN JEMBER KLINIK |
0351/INV/UL/12/2025
|
Rp 19.980.000 |
|
Rp 39.235.000 | Rp 0 | LUNAS |