| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 541 | 690.Q-NDS-P.V.2026 | AUTO 2000 JOMBANG |
NP/0005/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 542 | 689.Q-NDS-P.V.2026 | AUTO 2000 TULUNGAGUNG |
NP/0006/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 543 | 688.Q-NDS-P.V.2026 | AUTO 2000 MADIUN |
NP/0007/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 544 | 687.Q-NDS-P.V.2026 | AUTO 2000 KEDIRI HASANUDIN |
NP/0008/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 545 | 686.Q-NDS-P.V.2026 | AUTO 2000 KEDIRI SUHARMADJI |
NP/0009/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 546 | 685.Q-NDS-P.V.2026 | AUTO 2000 WIYUNG |
NP/0010/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 547 | 684.Q-NDS-P.V.2026 | AUTO 2000 TUBAN |
NP/0011/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 548 | 683.Q-NDS-P.V.2026 | AUTO 2000 PECINDILAN SURABAYA |
NP/0012/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 549 | 682.Q-NDS-P.V.2026 | Auto 2000 Jemursari |
NP/0013/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 550 | 681.Q-NDS-P.V.2026 | Auto 2000 HR Muhammad |
NP/0014/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 551 | 680.Q-NDS-P.V.2026 | Auto 2000 Kertajaya |
NP/0015/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 552 | 679.Q-NDS-P.V.2026 | AUTO2000 PROBOLINGGO |
NP/0016/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 553 | 678.Q-NDS-P.V.2026 | Auto2000 Jember - Bangsalsari |
NP/0017/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 554 | 677.Q-NDS-P.V.2026 | Auto2000 Jember - Hayam Wuruk |
NP/0018/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 555 | 676.Q-NDS-P.V.2026 | AUTO2000 Banyuwangi |
NP/0019/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 556 | 219.Q-NTR-P.V.2026 | PT AGRIC AMARGA JAYA |
0212/INV/UL/05/2026
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 557 | 218.Q-NTR-P.V.2026 | Puskesmas Sidorejo Lor Salatiga |
0242/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS |
| 558 | 168.GMPD.MREP-P.V.2026 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
0464/INV/UL/05/2026
|
Rp 24.475.500 | Belum ada pembayaran | Rp 0 | Rp 24.475.500 | BELUM LUNAS |
| 559 | 413.GMP.MRV-P.V.2026 | Rumah Sakit Jiwa Menur Surabaya |
0091/INV/UL/05/2026
|
Rp 2.708.400 |
|
Rp 2.388.300 | Rp 320.100 | LUNAS |
| 560 | 187.Q-SAA-P.V.2026 | PT LION SUPER INDO DCC BAWEN |
NP/0056/INV/UL/05/2026
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |