| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 761 | 363.Q-NDS-P.III.2026 | PT. ITTIHAD RAHMAT UTAMA |
0039/INV/UL/03/2026
|
Rp 593.850 |
|
Rp 593.850 | Rp 0 | LUNAS |
| 762 | 289.Q-ZR-P.III.2026 | PT BELIRANG KALISARI |
0421/INV/UL/03/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 763 | 345.GMP.MRIS-P.III.2026 | RSUD Prof.dr. Soekandar Mojosari |
NP/0053/INV/UL/03/2026
|
Rp 1.600.000 |
|
Rp 1.597.100 | Rp 2.900 | LUNAS |
| 764 | 344.GMP.MRIS-P.III.2026 | RSIA Pusura Tegalsari |
0210/INV/UL/03/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 765 | 362.Q-NDS-P.III.2026 | RSUD Grati Kabupaten Pasuruan |
0292/INV/UL/03/2026
|
Rp 5.328.000 | Belum ada pembayaran | Rp 0 | Rp 5.328.000 | BELUM LUNAS |
| 766 | 288.Q-ZR-P.III.2026 | PT. DOLLAR PULAU BALI |
0411/INV/UL/03/2026
|
Rp 5.161.500 |
|
Rp 5.068.500 | Rp 93.000 | LUNAS |
| 767 | 361.Q-NDS-P.III.2026 | PUSKESMAS KUNIR |
0335/INV/UL/03/2026
|
Rp 2.997.000 |
|
Rp 2.667.700 | Rp 329.300 | LUNAS |
| 768 | 270.Q-DSR-P.III.2026 | PT AINUL HAYAT SEJAHTERA |
0552/INV/UL/03/2026
|
Rp 3.996.000 |
|
Rp 3.924.000 | Rp 72.000 | LUNAS |
| 769 | 268.Q-DSR-P.III.2026 | RS Taman Harapan Baru |
0175/INV/UL/04/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 770 | 360.Q-NDS-P.III.2026 | PT SUMBER GRAHA SEJAHTERA (PUNDONG) |
0158/INV/UL/03/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS |
| 771 | 359.Q-NDS-P.III.2026 | PT SUMBER GRAHA SEJAHTERA (TANON) |
0159/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 740.750 | Rp 8.500 | LUNAS |
| 772 | 358.Q-NDS-P.III.2026 | PT LANGGENG JAYA MAKMUR |
0208/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 773 | 357.Q-NDS-P.III.2026 | PT. Sumber Plast Indo |
0209/INV/UL/03/2026
|
Rp 1.875.900 |
|
Rp 1.875.900 | Rp 0 | LUNAS |
| 774 | 267.Q-DSR-P.III.2026 | PT Wiguna Berkat melimpah |
0480/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 775 | 265.Q-DSR-P.III.2026 | Graha Maju Bersama |
0180/INV/UL/03/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 776 | 94.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITAL BEKASI BARAT |
0349/INV/UL/03/2026
|
Rp 9.823.500 |
|
Rp 9.646.500 | Rp 177.000 | LUNAS |
| 777 | 356.Q-NDS-P.III.2026 | RSUD Dr. H. Koesnadi Bondowoso |
0358/INV/UL/03/2026
|
Rp 2.497.500 |
|
Rp 2.205.000 | Rp 292.500 | LUNAS |
| 778 | 355.Q-NDS-P.III.2026 | RSUD Kota Madiun |
0602/INV/UL/03/2026
|
Rp 5.466.750 | Belum ada pembayaran | Rp 0 | Rp 5.466.750 | BELUM LUNAS |
| 779 | 354.Q-NDS-P.III.2026 | RSUD SRENGAT |
0359/INV/UL/03/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS |
| 780 | 156.GMPS.MRA-P.III.2026 | PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2 |
0267/INV/UL/03/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |