| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1101 | 178.Q-NTR-P.IV.2026 | PT AROMA FOOTWEAR INDONESIA |
0361/INV/UL/04/2026
|
Rp 27.478.050 |
|
Rp 26.982.950 | Rp 495.100 | LUNAS |
| 1102 | 544.Q-NDS-P.IV.2026 | PT KING HALIM JEWELRY |
0201/INV/UL/04/2026
|
Rp 754.800 |
|
Rp 741.200 | Rp 13.600 | LUNAS |
| 1103 | 373.Q-DSR-P.IV.2026 | PT. SELERA PRIMAFOOD ABADI CIMANGGIS |
0251/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 1104 | 430.Q-ZR-P.IV.2026 | RS CITRA HUSADA JEMBER |
0389/INV/UL/04/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 1105 | 372.Q-DSR-P.IV.2026 | PT Pralon |
0272/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.336.900 | Rp 383.600 | BELUM LUNAS |
| 1106 | 543.Q-NDS-P.IV.2026 | PT. PUTRA MANDIRI INTIPACK |
0341/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1107 | 337.GMP.MRV-P.IV.2026 | PT GOLD COIN INDONESIA |
0359/INV/UL/04/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 1108 | 429.Q-ZR-P.IV.2026 | RS BAPTIS KEDIRI |
0296/INV/UL/04/2026
|
Rp 3.901.650 |
|
Rp 3.831.350 | Rp 70.300 | LUNAS |
| 1109 | 522.GMP.MRIS-P.IV.2026 | RSGM IIK BHAKTI WIYATA |
0344/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1110 | 521.GMP.MRIS-P.IV.2026 | RSUD DR ABDOER RAHEM |
0345/INV/UL/04/2026
|
Rp 2.586.300 |
|
Rp 2.283.400 | Rp 302.900 | LUNAS |
| 1111 | 42.GMP/MW.MRFR-P.IV.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0037/INV/UL/04/2026
|
Rp 10.410.000 |
|
Rp 6.250.000 | Rp 4.160.000 | BELUM LUNAS |
| 1112 | 427.Q-ZR-P.IV.2026 | PAK HENDRIK |
0461/INV/UL/04/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS |
| 1113 | 426.Q-ZR-P.IV.2026 | RUMAH SAKIT KAMAR MEDIKA |
0248/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 749.250 | Rp 0 | LUNAS |
| 1114 | 520.GMP.MRIS-P.IV.2026 | PT Pesona Natasha gemilang |
0157/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1115 | 335.GMP.MRV-P.IV.2026 | RSUD DR ISKAK TULUNGAGUNG |
0283/INV/UL/04/2026
|
Rp 22.422.000 |
|
Rp 19.793.100 | Rp 2.628.900 | LUNAS |
| 1116 | 425.Q-ZR-P.IV.2026 | RSUD SUMBERREJO |
0319/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1117 | 424.Q-ZR-P.IV.2026 | KLINIK PRATAMA RAWAT INAP CAHYO KURNIA MEDIKA |
0349/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1118 | 334.GMP.MRV-P.IV.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0154/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 1119 | 333.GMP.MRV-P.IV.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0155/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 1120 | 541.Q-NDS-P.IV.2026 | PKM GUNUNGSARI |
0306/INV/UL/04/2026
|
Rp 1.387.500 |
|
Rp 1.359.600 | Rp 27.900 | LUNAS |