| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1221 | 170.Q-NTR-P.IV.2026 | PT IGP INTERNASIONAL KALASAN |
0463/INV/UL/05/2026
|
Rp 7.548.000 | Belum ada pembayaran | Rp 0 | Rp 7.548.000 | BELUM LUNAS |
| 1222 | 406.Q-ZR-P.IV.2026 | PT XUI LONG OUTDOOR |
0166/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 1223 | 405.Q-ZR-P.IV.2026 | PT. DOLLAR PULAU BALI |
0593/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 1224 | 219.GMP.MRB-P.IV.2026 | PT BERAU KARETINDO LESTARI |
0219/INV/UL/04/2026
|
Rp 1.208.790 |
|
Rp 1.187.010 | Rp 21.780 | LUNAS |
| 1225 | 211.GMPS.MRA-P.IV.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0253/INV/UL/04/2026
|
Rp 194.250 |
|
Rp 190.750 | Rp 3.500 | LUNAS |
| 1226 | 210.GMPS.MRA-P.IV.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0262/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.741.500 | Rp 34.500 | LUNAS |
| 1227 | 327.GMP.MRV-P.IV.2026 | RSUD IBNU SINA GRESIK |
NP/0076/INV/UL/04/2026
|
Rp 17.116.200 | Belum ada pembayaran | Rp 0 | Rp 17.116.200 | BELUM LUNAS |
| 1228 | 404.Q-ZR-P.IV.2026 | PT BELIRANG KALISARI |
0594/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 1229 | 169.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0141/INV/UL/04/2026
|
Rp 323.732 |
|
Rp 317.899 | Rp 5.833 | LUNAS |
| 1230 | 340.Q-DSR-P.IV.2026 | RS KARTIKA HUSADA JATIASIH |
0012/INV/UL/05/2026
|
Rp 4.440.000 | Belum ada pembayaran | Rp 0 | Rp 4.440.000 | BELUM LUNAS |
| 1231 | 326.GMP.MRV-P.IV.2026 | PABRIK GULA POERWODADIE |
NP/0075/INV/UL/04/2026
|
Rp 8.436.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 1232 | 516.Q-NDS-P.IV.2026 | PT KOBE BOGA UTAMA |
0309/INV/UL/04/2026
|
Rp 1.387.500 | Belum ada pembayaran | Rp 0 | Rp 1.387.500 | BELUM LUNAS |
| 1233 | 515.Q-NDS-P.IV.2026 | RSUD SRENGAT |
0159/INV/UL/04/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 1234 | 209.GMPS.MRA-P.IV.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0263/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1235 | 208.GMPS.MRA-P.IV.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0264/INV/UL/04/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 1236 | 139.Q-SAA-P.IV.2026 | RS ORTOPEDI SIAGA UTAMA |
0544/INV/UL/04/2026
|
Rp 2.275.500 |
|
Rp 2.234.500 | Rp 41.000 | LUNAS |
| 1237 | 500.GMP.MRIS-P.IV.2026 | PT BUMI MARGA KONSTRUKSI |
0419/INV/UL/04/2026
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 1238 | 143.GMP/KT.MRR-P.IV.2026 | PT Pupuk Kalimantan Timur |
0528/INV/UL/04/2026
|
Rp 8.547.000 |
|
Rp 8.393.000 | Rp 154.000 | LUNAS |
| 1239 | 513.Q-NDS-P.IV.2026 | PT. Sumber Plast Indo |
0126/INV/UL/04/2026
|
Rp 1.875.900 |
|
Rp 1.875.900 | Rp 0 | LUNAS |
| 1240 | 512.Q-NDS-P.IV.2026 | PT LANGGENG JAYA MAKMUR |
0160/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |