| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 841 | 115.Q-NTR-P.III.2026 | PT. CHEMVIRO BUANA INDONESIA |
0042/INV/UL/03/2026
|
Rp 171.884 |
|
Rp 168.787 | Rp 3.097 | LUNAS |
| 842 | 332.GMP.MRIS-P.III.2026 | RSUD NGIMBANG |
0366/INV/UL/03/2026
|
Rp 2.664.000 |
|
Rp 2.349.100 | Rp 314.900 | LUNAS |
| 843 | 146.GMP/KT.MRB-P.III.2026 | PT Hamparan Khatulistiwa Indah |
0232/INV/UL/04/2026
|
Rp 24.250.725 | Belum ada pembayaran | Rp 0 | Rp 24.250.725 | BELUM LUNAS |
| 844 | 330.GMP.MRIS-P.III.2026 | RSUD NGIMBANG |
0367/INV/UL/03/2026
|
Rp 1.942.500 |
|
Rp 1.712.100 | Rp 230.400 | LUNAS |
| 845 | 251.Q-DSR-P.III.2026 | PPPSRSS THAMRIN DISTRICT BEKASI |
0020/INV/UL/03/2026
|
Rp 693.750 |
|
Rp 693.750 | Rp 0 | LUNAS |
| 846 | 281.Q-ZR-P.III.2026 | PT LENSA MAKMUR SEJAHTERA |
0227/INV/UL/03/2026
|
Rp 3.196.800 |
|
Rp 3.139.200 | Rp 57.600 | LUNAS |
| 847 | 145.GMP/K.MRB-P.III.2026 | PT AGRI BUMI SENTOSA - PMKS |
0448/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 848 | 144.GMP/K.MRB-P.III.2026 | PT Kintap Jaya Wattiendo-PKR |
0313/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 849 | 92.GMPD.MREP-P.III.2026 | PT SARI MURNI ABADI |
0133/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 850 | 91.GMPD.MREP-P.III.2026 | PT Chinli International Footwear Materials Indonesia |
0140/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.412.000 | Rp 30.000 | LUNAS |
| 851 | 280.Q-ZR-P.III.2026 | KLINIK PERMATA KIRANA |
0099/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 852 | 331.Q-NDS-P.III.2026 | PANSIMAS DESA BAKUNG TEMENGGUNGAN |
0086/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 781.100 | Rp 106.900 | LUNAS |
| 853 | 330.Q-NDS-P.III.2026 | SPPG SIDOARJO BALONGBENDO KEMANGSEN 2 |
0079/INV/UL/03/2026
|
Rp 5.883.000 |
|
Rp 5.883.000 | Rp 0 | LUNAS |
| 854 | 279.Q-ZR-P.III.2026 | PT NATURA PLASTINDO |
0280/INV/UL/03/2026
|
Rp 1.387.500 | Belum ada pembayaran | Rp 0 | Rp 1.387.500 | BELUM LUNAS |
| 855 | 278.Q-ZR-P.III.2026 | PT UNITED FARMATIC INDONESIA |
0337/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 856 | 277.Q-ZR-P.III.2026 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0100/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 857 | 90.GMPD.MREP-P.III.2026 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0415/INV/UL/03/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 858 | 276.Q-ZR-P.III.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0109/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 830.000 | Rp 2.500 | LUNAS |
| 859 | 275.Q-ZR-P.III.2026 | KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA |
0252/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 860 | 211.GMP.MRV-P.III.2026 | RSUD Dr. SOEGIRI - LAMONGAN |
0373/INV/UL/03/2026
|
Rp 9.157.500 |
|
Rp 8.085.000 | Rp 1.072.500 | LUNAS |