| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1261 | 265.Q-NDS-P.II.2026 | UPTD PUSKESMAS GESANG |
0093/INV/UL/03/2026
|
Rp 1.387.500 |
|
Rp 1.359.600 | Rp 27.900 | LUNAS |
| 1262 | 104.GMP/K.MRB-P.II.2026 | PT Kridatama Lancar - Sukamandang Factory |
0320/INV/UL/02/2026
|
Rp 222.000 | Belum ada pembayaran | Rp 0 | Rp 222.000 | BELUM LUNAS |
| 1263 | 58.Q-SAA-P.II.2026 | KLINIK PRATAMA MERAH PUTIH |
0035/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 1264 | 263.Q-NDS-P.II.2026 | RSUD Campurdarat Tulungagung |
0454/INV/UL/02/2026
|
Rp 499.500 |
|
Rp 496.600 | Rp 2.900 | LUNAS |
| 1265 | 262.Q-NDS-P.II.2026 | RS Anwar Medika |
0521/INV/UL/02/2026
|
Rp 1.720.500 |
|
Rp 1.686.600 | Rp 33.900 | LUNAS |
| 1266 | 222.Q-ZR-P.II.2026 | RS BHAYANGKARA KEDIRI |
0376/INV/UL/02/2026
|
Rp 4.384.500 |
|
Rp 7.225.600 | Rp 0 | LUNAS |
| 1267 | 221.Q-ZR-P.II.2026 | RS BAPTIS KEDIRI |
0394/INV/UL/02/2026
|
Rp 3.901.650 |
|
Rp 3.901.650 | Rp 0 | LUNAS |
| 1268 | 220.Q-ZR-P.II.2026 | RS ISLAM AMINAH BLITAR |
0378/INV/UL/02/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 1269 | 231.GMP.MRIS-P.II.2026 | PT Pesona Natasha gemilang |
0315/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1270 | 218.Q-ZR-P.II.2026 | RS MITRA SEHAT SITUBONDO |
0432/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1271 | 230.GMP.MRIS-P.II.2026 | PT KARYA PUTRA ANDALAN |
0491/INV/UL/02/2026
|
Rp 3.330.000 |
|
Rp 3.270.000 | Rp 60.000 | LUNAS |
| 1272 | 103.GMP/K.MRB-P.II.2026 | PT SUKSES KARYA MANDIRI ESTATE |
0316/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 926.500 | Rp 0 | LUNAS |
| 1273 | 102.GMP/K.MRB-P.II.2026 | PT SUKSES KARYA MANDIRI MILL |
0319/INV/UL/02/2026
|
Rp 2.053.500 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 1274 | 61.GMPD.MREP-P.II.2026 | RSUD BANTEN |
0419/INV/UL/02/2026
|
Rp 2.580.750 |
|
Rp 2.278.500 | Rp 302.250 | LUNAS |
| 1275 | 68.GMP.MRR-P.II.2026 | PT. SURVEYOR INDONESIA |
0418/INV/UL/02/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 1276 | 60.GMPD.MREP-P.II.2026 | PT. UNITED CAN |
0506/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1277 | 67.GMP/K.MRR-P.II.2026 | PT AGRO WANA LESTARI |
0318/INV/UL/02/2026
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS |
| 1278 | 66.GMP.MRR-P.II.2026 | PT. SURVEYOR INDONESIA |
0513/INV/UL/02/2026
|
Rp 5.994.000 | Belum ada pembayaran | Rp 0 | Rp 5.994.000 | BELUM LUNAS |
| 1279 | 152.GMP.MRV-P.II.2026 | RSUD DR DARSONO KABUPATEN PACITAN |
0582/INV/UL/02/2026
|
Rp 6.493.500 |
|
Rp 5.730.500 | Rp 763.000 | LUNAS |
| 1280 | 83.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0368/INV/UL/02/2026
|
Rp 2.422.187 |
|
Rp 2.378.544 | Rp 43.643 | LUNAS |