| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1141 | 506.GMP.MRIS-P.IV.2026 | PT CIOMAS ADISATWA |
0228/INV/UL/04/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1142 | 535.Q-NDS-P.IV.2026 | CV REJEKI ABADI |
0418/INV/UL/04/2026
|
Rp 3.100.000 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 1143 | 176.Q-NTR-P.IV.2026 | RS UMUM SIAGA MEDIKA BANYUMAS |
0413/INV/UL/04/2026
|
Rp 7.992.000 |
|
Rp 7.848.000 | Rp 144.000 | LUNAS |
| 1144 | 534.Q-NDS-P.IV.2026 | RS BAPTIS BATU |
0307/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1145 | 152.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0159/INV/UL/05/2026
|
Rp 8.399.998 | Belum ada pembayaran | Rp 0 | Rp 8.399.998 | BELUM LUNAS |
| 1146 | 217.GMPS.MRA-P.IV.2026 | RSP Dr. Ario Wirawan Salatiga |
0368/INV/UL/04/2026
|
Rp 18.953.250 | Belum ada pembayaran | Rp 0 | Rp 18.953.250 | BELUM LUNAS |
| 1147 | 420.Q-ZR-P.IV.2026 | RS BHAYANGKARA TULUNGAGUNG |
0143/INV/UL/05/2026
|
Rp 9.546.000 |
|
Rp 8.425.500 | Rp 1.120.500 | LUNAS |
| 1148 | 533.Q-NDS-P.IV.2026 | RUMAH SAKIT LAWANG MEDIKA |
0221/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 1149 | 532.Q-NDS-P.IV.2026 | RS SIDO WARAS |
0584/INV/UL/04/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 1150 | 531.Q-NDS-P.IV.2026 | RS SIDO WARAS |
0470/INV/UL/04/2026
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 1151 | 127.GMPD.MREP-P.IV.2026 | PT Yuri Indo Apparel |
0332/INV/UL/04/2026
|
Rp 4.995.000 |
|
Rp 4.978.100 | Rp 16.900 | LUNAS |
| 1152 | 530.Q-NDS-P.IV.2026 | RS SIDO WARAS |
0308/INV/UL/04/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 1153 | 224.GMP/K.MRB-P.IV.2026 | PT FONTANA RESOURCES INDONESIA |
0394/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 1154 | 175.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0187/INV/UL/04/2026
|
Rp 4.302.360 |
|
Rp 4.224.840 | Rp 77.520 | LUNAS |
| 1155 | 142.Q-SAA-P.IV.2026 | PT. KURIOS UTAMA |
0287/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 1156 | 528.Q-NDS-P.IV.2026 | RUMAH SAKIT ASIH ABYAKTA |
0002/INV/UL/05/2026
|
Rp 1.498.500 |
|
Rp 1.469.000 | Rp 29.500 | LUNAS |
| 1157 | 151.GMP/K.MRR-P.IV.2026 | PT Agro Bukit |
0266/INV/UL/04/2026
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS |
| 1158 | 150.GMP/K.MRR-P.IV.2026 | PT AGRO WANA LESTARI |
0128/INV/UL/04/2026
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 1159 | 149.GMP/K.MRR-P.IV.2026 | PT Agro Indomas |
0129/INV/UL/04/2026
|
Rp 8.103.000 |
|
Rp 7.957.000 | Rp 146.000 | LUNAS |
| 1160 | 418.Q-ZR-P.IV.2026 | RSUD SUMBERGLAGAH |
0504/INV/UL/04/2026
|
Rp 7.881.000 |
|
Rp 7.028.100 | Rp 852.900 | LUNAS |