| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1621 | 150.Q-DSR-P.I.2026 | PT ESPAY DEBIT INDONESIA KOE |
0152/INV/UL/02/2026
|
Rp 6.327.000 |
|
Rp 763.000 | Rp 5.564.000 | BELUM LUNAS |
| 1622 | 143.Q-ZR-P.I.2026 | RS MUHAMMADIYAH LAMONGAN |
0388/INV/UL/02/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 1623 | 170.Q-NDS-P.I.2026 | RS Aisyiyah Siti Fatimah |
0352/INV/UL/02/2026
|
Rp 1.054.500 |
|
Rp 1.033.000 | Rp 21.500 | LUNAS |
| 1624 | 168.Q-NDS-P.I.2026 | PT SURABAYA KERAMIK |
0076/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1625 | 167.Q-NDS-P.I.2026 | RSI UNISMA MALANG |
0077/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1626 | 166.Q-NDS-P.I.2026 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0078/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1627 | 116.GMP.MRV-P.I.2026 | Rumah Sakit Jiwa Menur Surabaya |
0108/INV/UL/02/2026
|
Rp 2.708.400 |
|
Rp 2.388.300 | Rp 320.100 | LUNAS |
| 1628 | 165.Q-NDS-P.I.2026 | RS BAPTIS BATU |
0075/INV/UL/02/2026
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 1629 | 89.GMPS.MRA-P.I.2026 | PT. BINA GUNA KIMIA |
0037/INV/UL/03/2026
|
Rp 14.985.000 |
|
Rp 14.715.000 | Rp 270.000 | LUNAS |
| 1630 | 41.Q-SAA-P.I.2026 | KLINIK ULTRA MEDICA SEMARANG |
0113/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 1631 | 135.Q-ZR-P.I.2026 | PT WATERPEDIA REJEKI LANGIT |
0057/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1632 | 134.Q-ZR-P.I.2026 | PT REXTON INDOCOATING |
0073/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 1633 | 152.GMP.MRIS-P.I.2026 | PT MITRA MULIA MAKMUR - NGANJUK |
0207/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1634 | 151.GMP.MRIS-P.I.2026 | CV. BERKAT ANUGRAH |
0160/INV/UL/02/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 1635 | 150.GMP.MRIS-P.I.2026 | PT. BOSCHCO PRATAMA GROUP |
0161/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 1636 | 149.GMP.MRIS-P.I.2026 | PT CATERLINDO |
0127/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1637 | 147.GMP.MRIS-P.I.2026 | PT Japfa Food Indonesia |
0210/INV/UL/02/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 1638 | 146.GMP.MRIS-P.I.2026 | PT Japfa Food Indonesia |
0212/INV/UL/02/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 1639 | 145.GMP.MRIS-P.I.2026 | PT. MERTEX INDONESIA |
0063/INV/UL/02/2026
|
Rp 2.192.250 |
|
Rp 2.152.750 | Rp 39.500 | LUNAS |
| 1640 | 144.GMP.MRIS-P.I.2026 | PT Japfa Food Indonesia |
0213/INV/UL/02/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |