| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 581 | 664.Q-NDS-P.V.2026 | BU NURIL |
NP/0029/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 582 | 663.Q-NDS-P.V.2026 | BU NURIL |
NP/0030/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS |
| 583 | 672.GMP.MRIS-P.V.2026 | PT CATERLINDO |
0096/INV/UL/05/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 584 | 186.Q-SAA-P.V.2026 | Rumah Sakit Ken Saras |
0036/INV/UL/05/2026
|
Rp 3.774.000 | Belum ada pembayaran | Rp 0 | Rp 3.774.000 | BELUM LUNAS |
| 585 | 217.Q-NTR-P.IV.2026 | PT Ungaran Printing Apparel |
0037/INV/UL/05/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 586 | 206.GMP.MRR-P.IV.2026 | PT PANCA PERMATA PEJATEN |
NP/0042/INV/UL/05/2026
|
Rp 800.000 |
|
Rp 784.000 | Rp 16.000 | LUNAS |
| 587 | 205.GMP.MRR-P.IV.2026 | PG MERITJAN |
NP/0043/INV/UL/05/2026
|
Rp 1.200.000 | Belum ada pembayaran | Rp 0 | Rp 1.200.000 | BELUM LUNAS |
| 588 | 204.GMP.MRR-P.IV.2026 | RSIA MELINDA |
NP/0044/INV/UL/05/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 589 | 203.GMP.MRR-P.IV.2026 | LABORATORIUM KLINIK PRODIA |
NP/0045/INV/UL/05/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 590 | 202.GMP.MRR-P.IV.2026 | RS LIRBOYO |
NP/0046/INV/UL/05/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 591 | 201.GMP.MRR-P.IV.2026 | RSM AHMAD DAHLAN |
NP/0047/INV/UL/05/2026
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 592 | 200.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0318/INV/UL/05/2026
|
Rp 4.945.000 | Belum ada pembayaran | Rp 0 | Rp 4.945.000 | BELUM LUNAS |
| 593 | 167.GMPD.MREP-P.IV.2026 | RS JANTUNG TASIKMALAYA |
0085/INV/UL/05/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 594 | 272.GMPS.MRA-P.IV.2026 | PT. Tirta Sukses Perkasa |
0603/INV/UL/05/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 595 | 671.GMP.MRIS-P.IV.2026 | PT MITRA MULIA MAKMUR - SIDOARJO |
0623/INV/UL/05/2026
|
Rp 12.321.000 | Belum ada pembayaran | Rp 0 | Rp 12.321.000 | BELUM LUNAS |
| 596 | 271.GMPS.MRA-P.IV.2026 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0163/INV/UL/05/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS |
| 597 | 270.GMPS.MRA-P.IV.2026 | PT. MITRA ADI PRANATA |
0198/INV/UL/05/2026
|
Rp 30.192.000 | Belum ada pembayaran | Rp 0 | Rp 30.192.000 | BELUM LUNAS |
| 598 | 524.Q-ZR-P.IV.2026 | RS PERMATA BUNDA |
0329/INV/UL/05/2026
|
Rp 3.663.000 | Belum ada pembayaran | Rp 0 | Rp 3.663.000 | BELUM LUNAS |
| 599 | 662.Q-NDS-P.IV.2026 | RSIA LOMBOK DUA DUA |
0097/INV/UL/05/2026
|
Rp 2.275.500 |
|
Rp 2.237.917 | Rp 37.583 | LUNAS |
| 600 | 661.Q-NDS-P.IV.2026 | RS Aisyiyah Siti Fatimah |
0400/INV/UL/05/2026
|
Rp 1.054.500 | Belum ada pembayaran | Rp 0 | Rp 1.054.500 | BELUM LUNAS |