| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1461 | 164.Q-NTR-P.IV.2026 | PT APPAREL ONE INDONESIA 2 |
0196/INV/UL/05/2026
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 1462 | 163.Q-NTR-P.IV.2026 | PT APPAREL ONE INDONESIA 1 |
0197/INV/UL/05/2026
|
Rp 1.284.270 |
|
Rp 1.261.130 | Rp 23.140 | LUNAS |
| 1463 | 212.GMP/K.MRB-P.IV.2026 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0081/INV/UL/04/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 1464 | 211.GMP/K.MRB-P.IV.2026 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0005/INV/UL/04/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 1465 | 383.Q-ZR-P.IV.2026 | SPPG MOJOKERTO BANGSAL NGROWO |
0067/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1466 | 133.GMP.MRR-P.IV.2026 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN LINGKUNGAN HIDUP (DPRKPLH) KABUPATEN JEMBER |
0404/INV/UL/04/2026
|
Rp 9.990.000 | Belum ada pembayaran | Rp 0 | Rp 9.990.000 | BELUM LUNAS |
| 1467 | 380.Q-ZR-P.IV.2026 | PT NATURA PLASTINDO |
0250/INV/UL/04/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1468 | 307.GMP.MRV-P.IV.2026 | PT INTERBAT |
0087/INV/UL/04/2026
|
Rp 4.384.500 |
|
Rp 4.305.500 | Rp 79.000 | LUNAS |
| 1469 | 306.GMP.MRV-P.IV.2026 | PT PSV INDONESIA |
0050/INV/UL/04/2026
|
Rp 7.992.000 |
|
Rp 7.848.000 | Rp 144.000 | LUNAS |
| 1470 | 379.Q-ZR-P.IV.2026 | RS. ELIZABETH |
0138/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 1471 | 305.GMP.MRV-P.IV.2026 | PT PSV INDONESIA |
0013/INV/UL/04/2026
|
Rp 4.995.000 |
|
Rp 4.905.000 | Rp 90.000 | LUNAS |
| 1472 | 378.Q-ZR-P.IV.2026 | RS. ELIZABETH |
0139/INV/UL/04/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 1473 | 304.GMP.MRV-P.IV.2026 | PABRIK GULA PAGOTAN |
0268/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 1474 | 377.Q-ZR-P.IV.2026 | PUSKESMAS TAMAN SIDOARJO |
0068/INV/UL/04/2026
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 1475 | 162.Q-NTR-P.IV.2026 | PT LEN TECHNOPARK |
0316/INV/UL/05/2026
|
Rp 14.761.890 | Belum ada pembayaran | Rp 0 | Rp 14.761.890 | BELUM LUNAS |
| 1476 | 161.Q-NTR-P.IV.2026 | PT LEN INDUSTRI |
0440/INV/UL/05/2026
|
Rp 22.710.600 | Belum ada pembayaran | Rp 0 | Rp 22.710.600 | BELUM LUNAS |
| 1477 | 119.GMPD.MREP-P.IV.2026 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
0186/INV/UL/04/2026
|
Rp 6.438.000 | Belum ada pembayaran | Rp 0 | Rp 6.438.000 | BELUM LUNAS |
| 1478 | 197.GMPS.MRA-P.IV.2026 | RSUD SLEMAN |
41/INV.S/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.468.600 | Rp 29.900 | LUNAS |
| 1479 | 196.GMPS.MRA-P.IV.2026 | RSUD WATES |
0044/INV/UL/04/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 1480 | 160.Q-NTR-P.IV.2026 | Puskesmas Sidorejo Lor Salatiga |
0143/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS |