| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 461 | 311.Q-DSR-P.III.2026 | RS SUMBER KASIH LEMAH ABANG |
0513/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 462 | 310.Q-DSR-P.III.2026 | RS SUMBER KASIH SILIWANGI |
0514/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 463 | 345.Q-ZR-P.III.2026 | PT PADI FLOUR NUSANTARA |
0436/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 749.250 | Rp 0 | LUNAS |
| 464 | 182.GMPS.MRA-P.III.2026 | PT SITOY LEATHER PRODUCTS INDONESIA |
0558/INV/UL/03/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 465 | 116.Q-SAA-P.III.2026 | CV SENA KARYA ADYATAMA |
0557/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 466 | 141.Q-NTR-P.III.2026 | PT. CHEMVIRO BUANA INDONESIA |
0435/INV/UL/03/2026
|
Rp 1.187.367 |
|
Rp 1.165.973 | Rp 21.394 | LUNAS |
| 467 | 344.Q-ZR-P.III.2026 | RSU KALIWATES |
0464/INV/UL/03/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 468 | 254.GMP.MRV-P.III.2026 | PABRIK GULA PAGOTAN |
0395/INV/UL/04/2026
|
Rp 5.217.000 | Belum ada pembayaran | Rp 0 | Rp 5.217.000 | BELUM LUNAS |
| 469 | 424.Q-NDS-P.III.2026 | PT. SUKANDA DJAYA |
NP/0058/INV/UL/03/2026
|
Rp 1.400.000 |
|
Rp 1.400.000 | Rp 0 | LUNAS |
| 470 | 429.GMP.MRIS-P.III.2026 | PT Jawa Metalindo Prima Industri |
0429/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |
| 471 | 309.Q-DSR-P.III.2026 | RUMAH SAKIT PERMATA KUNINGAN |
0500/INV/UL/03/2026
|
Rp 14.679.750 |
|
Rp 14.415.250 | Rp 264.500 | LUNAS |
| 472 | 343.Q-ZR-P.III.2026 | PUSKESMAS GADINGREJO |
0391/INV/UL/04/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 473 | 423.Q-NDS-P.III.2026 | PT GOVINDO ECO PRIMA |
0004/INV/UL/04/2026
|
Rp 13.375.500 | Belum ada pembayaran | Rp 0 | Rp 13.375.500 | BELUM LUNAS |
| 474 | 422.Q-NDS-P.III.2026 | RS BHC SUMENEP |
0548/INV/UL/03/2026
|
Rp 1.609.500 |
|
Rp 1.609.500 | Rp 0 | LUNAS |
| 475 | 421.Q-NDS-P.III.2026 | PT. Sumber Plastik |
0583/INV/UL/03/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 476 | 308.Q-DSR-P.III.2026 | Puskesmas Pasir Putih |
0174/INV/UL/04/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 477 | 181.GMP/KT.MRB-P.III.2026 | PT Nusa Indah Kalimantan Plantations |
0601/INV/UL/03/2026
|
Rp 19.258.500 |
|
Rp 18.909.000 | Rp 349.500 | LUNAS |
| 478 | 307.Q-DSR-P.III.2026 | PT Pralon |
0420/INV/UL/03/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 479 | 306.Q-DSR-P.III.2026 | APARTEMEN TAMAN SARI SEMANGGI |
0463/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 480 | 181.GMPS.MRA-P.III.2026 | PT. BINA GUNA KIMIA |
0083/INV/UL/04/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |