| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 801 | 262.Q-DSR-P.III.2026 | RSU PERMATA BUNDA TASIKMALAYA |
NP/0024/INV/UL/04/2026
|
Rp 850.000 | Belum ada pembayaran | Rp 0 | Rp 850.000 | BELUM LUNAS |
| 802 | 261.Q-DSR-P.III.2026 | RS KARTIKA HUSADA JATIASIH |
0228/INV/UL/03/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS |
| 803 | 260.Q-DSR-P.III.2026 | RS ST ELISABETH BEKASI |
0482/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 804 | 259.Q-DSR-P.III.2026 | RUMAH SAKIT MENTENG MITRA AFIA |
NP/0055/INV/UL/03/2026
|
Rp 1.565.000 |
|
Rp 1.562.100 | Rp 2.900 | LUNAS |
| 805 | 287.Q-ZR-P.III.2026 | PT WATERPEDIA REJEKI LANGIT |
0120/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 806 | 336.Q-NDS-P.III.2026 | CV SIDO RAYA UTAMA |
NP/0035/INV/UL/03/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 807 | 335.Q-NDS-P.III.2026 | PT NATURAL JAVA SPICE |
0040/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 808 | 257.Q-DSR-P.III.2026 | PT Sinergi Berkat Prima |
0297/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 0 | Rp 888.000 | LUNAS |
| 809 | 286.Q-ZR-P.III.2026 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0223/INV/UL/03/2026
|
Rp 735.930 |
|
Rp 735.930 | Rp 0 | LUNAS |
| 810 | 285.Q-ZR-P.III.2026 | PT INDO PACK PRINTING |
0224/INV/UL/03/2026
|
Rp 740.370 |
|
Rp 727.030 | Rp 13.340 | LUNAS |
| 811 | 284.Q-ZR-P.III.2026 | PT TEMPRINA MEDIA GRAFIKA |
0225/INV/UL/03/2026
|
Rp 1.684.980 | Belum ada pembayaran | Rp 0 | Rp 1.684.980 | BELUM LUNAS |
| 812 | 283.Q-ZR-P.III.2026 | FRONT ONE RATU HOTEL NGANJUK |
0226/INV/UL/03/2026
|
Rp 762.570 |
|
Rp 748.830 | Rp 13.740 | LUNAS |
| 813 | 256.Q-DSR-P.III.2026 | PT HIPERNET INDODATA - BANDUNG |
0324/INV/UL/04/2026
|
Rp 2.220.000 | Belum ada pembayaran | Rp 0 | Rp 2.220.000 | BELUM LUNAS |
| 814 | 255.Q-DSR-P.III.2026 | PT. MITRA PRAMITA MEDIKA (BEKASI) |
0229/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 815 | 220.GMP.MRV-P.III.2026 | JAYAKARTA GLOBAL PRATAMA |
0183/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 816 | 334.Q-NDS-P.III.2026 | RSIA AL-HASANAH MADIUN |
0497/INV/UL/03/2026
|
Rp 1.698.300 |
|
Rp 168.300 | Rp 1.530.000 | LUNAS |
| 817 | 254.Q-DSR-P.III.2026 | ALTIUS HOSPITALS BEKASI |
0197/INV/UL/03/2026
|
Rp 2.553.000 | Belum ada pembayaran | Rp 0 | Rp 2.553.000 | BELUM LUNAS |
| 818 | 333.Q-NDS-P.III.2026 | PT RIZAL JAYA LOGAM |
NP/0041/INV/UL/03/2026
|
Rp 7.250.000 |
|
Rp 7.250.000 | Rp 0 | LUNAS |
| 819 | 219.GMP.MRV-P.III.2026 | PT ECOWATER TECHNOLOGY INDONESIA |
0124/INV/UL/03/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 820 | 93.GMPD.MREP-P.III.2026 | SEKOLAH DIAN HARAPAN BANGKA |
0073/INV/UL/03/2026
|
Rp 3.052.500 |
|
Rp 2.997.500 | Rp 55.000 | LUNAS |