| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1141 | 238.Q-ZR-P.II.2026 | CV COKRO BERSATU |
0613/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 1142 | 294.Q-NDS-P.II.2026 | PT. PANVERTA CAKRAKENCANA |
0566/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1143 | 237.Q-ZR-P.II.2026 | Klinik Utama Parahita Diagnostic Center Rungkut |
0539/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 1144 | 73.Q-SAA-P.II.2026 | Klinik UTAMA CITRA MULIA |
0569/INV/UL/02/2026
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 1145 | 293.Q-NDS-P.II.2026 | PT SARANA SURYA SAKTI |
0383/INV/UL/03/2026
|
Rp 4.995.000 |
|
Rp 4.905.000 | Rp 90.000 | LUNAS |
| 1146 | 172.GMP.MRV-P.II.2026 | RSUD Kabupaten Kediri |
0081/INV/UL/03/2026
|
Rp 8.769.000 |
|
Rp 7.739.100 | Rp 1.029.900 | LUNAS |
| 1147 | 236.Q-ZR-P.II.2026 | PT BELIRANG KALISARI |
0522/INV/UL/02/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 1148 | 93.Q-NTR-P.II.2026 | PT Prima Parquet Indonesia Sukoharjo |
0602/INV/UL/02/2026
|
Rp 10.434.000 |
|
Rp 10.266.000 | Rp 168.000 | LUNAS |
| 1149 | 92.Q-NTR-P.II.2026 | PT Prima Parquet Indonesia Kab. Sragen |
0636/INV/UL/02/2026
|
Rp 6.879.225 |
|
Rp 6.778.885 | Rp 100.340 | LUNAS |
| 1150 | 235.Q-ZR-P.II.2026 | PT. ANEKA INDOMAKMUR |
0572/INV/UL/02/2026
|
Rp 693.750 |
|
Rp 684.750 | Rp 9.000 | LUNAS |
| 1151 | 171.GMP.MRV-P.II.2026 | RS HERMINA TANGKUBANPRAHU |
0156/INV/UL/03/2026
|
Rp 7.270.500 |
|
Rp 7.138.500 | Rp 132.000 | LUNAS |
| 1152 | 234.Q-ZR-P.II.2026 | RUMAH SAKIT BANTUAN 05.08.05 |
NP/0075/INV/UL/02/2026
|
Rp 800.000 |
|
Rp 784.000 | Rp 16.000 | LUNAS |
| 1153 | 292.Q-NDS-P.II.2026 | RSI Aisyiyah Nganjuk |
0564/INV/UL/02/2026
|
Rp 1.276.500 |
|
Rp 2.397.000 | Rp 0 | LUNAS |
| 1154 | 291.Q-NDS-P.II.2026 | PT. Sumber Plastik |
0620/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 1155 | 290.Q-NDS-P.II.2026 | PT GARSINDO ANUGERAH SEJAHTERA |
0057/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | BELUM LUNAS |
| 1156 | 72.Q-SAA-P.II.2026 | PT SEJAHTERA ABADI TRADA |
0055/INV/UL/04/2026
|
Rp 18.204.000 |
|
Rp 18.136.000 | Rp 68.000 | LUNAS |
| 1157 | 134.GMPS.MRA-P.II.2026 | PT. SOLO MURNI |
0510/INV/UL/02/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 1158 | 233.Q-ZR-P.II.2026 | RUMAH SAKIT UMUM MUSLIMAT PONOROGO |
0518/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 1159 | 289.Q-NDS-P.II.2026 | RSIA FATMA BOJONEGORO |
0638/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 663.100 | Rp 2.900 | LUNAS |
| 1160 | 232.Q-ZR-P.II.2026 | RSU MOHAMMAD NOER PAMEKASAN |
0660/INV/UL/02/2026
|
Rp 5.772.000 | Belum ada pembayaran | Rp 0 | Rp 5.772.000 | BELUM LUNAS |