| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1121 | 297.Q-NDS-P.II.2026 | RS MEDIKA UTAMA |
0469/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 1122 | 266.GMP.MRIS-P.II.2026 | UD NOGOSARI LEATHER |
0001/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 1123 | 112.GMP/K.MRB-P.II.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
0554/INV/UL/02/2026
|
Rp 2.053.500 | Belum ada pembayaran | Rp 0 | Rp 2.053.500 | BELUM LUNAS |
| 1124 | 240.Q-ZR-P.II.2026 | RSUD NGUDI WALUYO WLINGI |
0595/INV/UL/02/2026
|
Rp 2.275.500 | Belum ada pembayaran | Rp 0 | Rp 2.275.500 | BELUM LUNAS |
| 1125 | 111.GMP/K.MRB-P.II.2026 | PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING |
0555/INV/UL/02/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 1126 | 98.Q-NTR-P.II.2026 | PT AROMA FOOTWEAR INDONESIA |
0299/INV/UL/03/2026
|
Rp 4.090.350 |
|
Rp 4.016.650 | Rp 73.700 | LUNAS |
| 1127 | 138.GMPS.MRA-P.II.2026 | PT. BINA GUNA KIMIA |
0046/INV/UL/03/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 1128 | 76.GMPD.MREP-P.II.2026 | PT SARI MURNI ABADI |
0592/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 1129 | 75.GMPD.MREP-P.II.2026 | PT Reckat Composites Delmima |
0593/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 3.444.500 | Rp 0 | LUNAS |
| 1130 | 215.Q-DSR-P.II.2026 | RS RAYHAN SUBANG |
0389/INV/UL/03/2026
|
Rp 2.136.750 |
|
Rp 2.098.250 | Rp 38.500 | LUNAS |
| 1131 | 137.GMPS.MRA-P.II.2026 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
0649/INV/UL/02/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 1132 | 22.GMPS.MREP-P.II.2026 | PT Petro Gas Abadi |
0230/INV/UL/03/2026
|
Rp 2.386.500 |
|
Rp 2.386.500 | Rp 0 | LUNAS |
| 1133 | 175.GMP.MRV-P.II.2026 | PT ULTRA PRIMA ABADI |
0466/INV/UL/02/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 1134 | 73.GMPD.MREP-P.II.2026 | PT YANGTZE OPTICS INDONESIA |
0208/INV/UL/04/2026
|
Rp 24.253.500 | Belum ada pembayaran | Rp 0 | Rp 24.253.500 | BELUM LUNAS |
| 1135 | 72.GMPD.MREP-P.II.2026 | PT Interskala Sehat Sejahtera |
0603/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1136 | 21.GMPS.MREP-P.II.2026 | PT Ady Gas Abadi Jaya |
0204/INV/UL/03/2026
|
Rp 2.386.500 |
|
Rp 2.386.500 | Rp 0 | LUNAS |
| 1137 | 174.GMP.MRV-P.II.2026 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
0294/INV/UL/03/2026
|
Rp 16.705.500 |
|
Rp 16.404.500 | Rp 301.000 | LUNAS |
| 1138 | 71.GMPD.MREP-P.II.2026 | RS Adhyaksa Banten |
0316/INV/UL/03/2026
|
Rp 11.211.000 | Belum ada pembayaran | Rp 0 | Rp 11.211.000 | BELUM LUNAS |
| 1139 | 135.GMPS.MRA-P.II.2026 | PT. HANDAL SUKSES KARYA REMBANG |
60/INV.S/UL/02/2026
|
Rp 1.276.500 |
|
Rp 1.250.600 | Rp 25.900 | LUNAS |
| 1140 | 264.GMP.MRIS-P.II.2026 | PT Kampung Coklat Blitar |
0623/INV/UL/02/2026
|
Rp 4.440.000 |
|
Rp 4.440.000 | Rp 0 | LUNAS |