| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 681 | 639.Q-NDS-P.IV.2026 | BU NURIL |
NP/0051/INV/UL/05/2026
|
Rp 3.050.000 |
|
Rp 3.050.000 | Rp 0 | LUNAS |
| 682 | 638.Q-NDS-P.IV.2026 | BU NURIL |
0089/INV/UL/05/2026
|
Rp 3.050.000 |
|
Rp 3.050.000 | Rp 0 | LUNAS |
| 683 | 637.Q-NDS-P.IV.2026 | BU NURIL |
NP/0040/INV/UL/05/2026
|
Rp 5.550.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS |
| 684 | 636.Q-NDS-P.IV.2026 | BU NURIL |
NP/0039/INV/UL/05/2026
|
Rp 2.400.000 |
|
Rp 2.400.000 | Rp 0 | LUNAS |
| 685 | 194.GMP/K.MRR-P.IV.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0002/INV/UL/06/2026
|
Rp 227.719.275 | Belum ada pembayaran | Rp 0 | Rp 227.719.275 | BELUM LUNAS |
| 686 | 52.GMPS.MREP-P.IV.2026 | RSUD CILACAP |
0502/INV/UL/05/2026
|
Rp 15.096.000 | Belum ada pembayaran | Rp 0 | Rp 15.096.000 | BELUM LUNAS |
| 687 | 510.Q-ZR-P.IV.2026 | PT. BANSHANG TECHNOLOGY JAWA TIMUR |
0111/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 688 | 452.Q-DSR-P.IV.2026 | RSIA BUNDA AISYAH |
0049/INV/UL/05/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 689 | 163.GMPD.MREP-P.IV.2026 | PRIMAYA HOSPITAL EVASARI |
0058/INV/UL/06/2026
|
Rp 15.262.500 | Belum ada pembayaran | Rp 0 | Rp 15.262.500 | BELUM LUNAS |
| 690 | 635.Q-NDS-P.IV.2026 | PT WARNATAMA CEMERLANG |
0338/INV/UL/05/2026
|
Rp 8.214.000 |
|
Rp 8.066.000 | Rp 148.000 | LUNAS |
| 691 | 162.GMPD.MREP-P.IV.2026 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0588/INV/UL/04/2026
|
Rp 3.718.500 |
|
Rp 3.283.000 | Rp 435.500 | LUNAS |
| 692 | 392.GMP.MRV-P.IV.2026 | RSUD IBNU SINA GRESIK |
NP/0074/INV/UL/05/2026
|
Rp 8.025.000 | Belum ada pembayaran | Rp 0 | Rp 8.025.000 | BELUM LUNAS |
| 693 | 390.GMP.MRV-P.IV.2026 | PT. EASTERN LOGISTICS |
0053/INV/UL/05/2026
|
Rp 1.609.500 | Belum ada pembayaran | Rp 0 | Rp 1.609.500 | BELUM LUNAS |
| 694 | 260.GMPS.MRA-P.IV.2026 | RSUD WATES |
0290/INV/UL/05/2026
|
Rp 5.550.000 | Belum ada pembayaran | Rp 0 | Rp 5.550.000 | BELUM LUNAS |
| 695 | 622.GMP.MRIS-P.IV.2026 | Natasha Skin Clinic Center (Skin Care) Surabaya Sutomo |
0579/INV/UL/04/2026
|
Rp 666.000 | Belum ada pembayaran | Rp 0 | Rp 666.000 | BELUM LUNAS |
| 696 | 621.GMP.MRIS-P.IV.2026 | RSUD PASIRIAN |
0617/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 697 | 256.GMP/K.MRB-P.IV.2026 | PT PERKASA SAWIT PERMAI |
0567/INV/UL/04/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 698 | 509.Q-ZR-P.IV.2026 | PT LENSA MAKMUR SEJAHTERA |
0148/INV/UL/05/2026
|
Rp 3.196.800 |
|
Rp 3.144.000 | Rp 52.800 | LUNAS |
| 699 | 388.GMP.MRV-P.IV.2026 | RS HERMINA TANGKUBANPRAHU |
0281/INV/UL/05/2026
|
Rp 8.380.500 | Belum ada pembayaran | Rp 0 | Rp 8.380.500 | BELUM LUNAS |
| 700 | 620.GMP.MRIS-P.IV.2026 | Natasha Skin Clinic Center (Skin Care) Surabaya Sutomo |
0074/INV/UL/05/2026
|
Rp 666.000 | Belum ada pembayaran | Rp 0 | Rp 666.000 | BELUM LUNAS |