| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1781 | 55.Q-NTR-P.I.2026 | PT WIJAYA KUSUMA CONTRACTORS - KUDUS |
0422/INV/UL/02/2026
|
Rp 2.608.500 |
|
Rp 2.608.500 | Rp 0 | LUNAS |
| 1782 | 116.Q-DSR-P.I.2026 | PT. SELERA PRIMAFOOD ABADI CIMANGGIS |
0061/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 1783 | 112.Q-ZR-P.I.2026 | RUMAH SAKIT BANTUAN 05.08.05 |
0531/INV/UL/01/2026
|
Rp 2.719.500 |
|
Rp 2.401.000 | Rp 318.500 | LUNAS |
| 1784 | 86.GMP.MRV-P.I.2026 | PLN UP3 Sidoarjo |
0593/INV/UL/01/2026
|
Rp 1.193.250 | Belum ada pembayaran | Rp 0 | Rp 1.193.250 | BELUM LUNAS |
| 1785 | 42.GMP/K.MRB-P.I.2026 | PT SAWITMAS NUGRAHA PERDANA |
0476/INV/UL/01/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1786 | 30.GMPD.MREP-P.I.2026 | BPJS Kesehatan Cabang Jakarta Barat |
0525/INV/UL/02/2026
|
Rp 6.660.000 | Belum ada pembayaran | Rp 0 | Rp 6.660.000 | BELUM LUNAS |
| 1787 | 41.GMP/K.MRB-P.I.2026 | PT Teguh Sempurna Pemantang Mill Group |
0476/INV/UL/02/2026
|
Rp 87.856.500 | Belum ada pembayaran | Rp 0 | Rp 87.856.500 | BELUM LUNAS |
| 1788 | 105.GMP.MRIS-P.I.2026 | PT Lina Jaya Perkasa |
0074/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 1789 | 111.Q-ZR-P.I.2026 | PT TRIJAYA ADYMIX NGANJUK |
0579/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1790 | 30.Q-SAA-P.I.2026 | CV WAHANA BERKAH SEJAHTERA |
0135/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1791 | 110.Q-ZR-P.I.2026 | TUTUS ALAMSYAH |
NP/0060/INV/UL/01/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 1792 | 143.Q-NDS-P.I.2026 | RS Graha Husada Jember |
0008/INV/UL/02/2026
|
Rp 7.215.000 |
|
Rp 7.215.000 | Rp 0 | LUNAS |
| 1793 | 85.GMP.MRV-P.I.2026 | JAYAKARTA GLOBAL PRATAMA |
0087/INV/UL/02/2026
|
Rp 10.489.500 |
|
Rp 10.489.500 | Rp 0 | LUNAS |
| 1794 | 108.Q-ZR-P.I.2026 | RSUD NGUDI WALUYO WLINGI |
0006/INV/UL/02/2026
|
Rp 4.551.000 | Belum ada pembayaran | Rp 0 | Rp 4.551.000 | BELUM LUNAS |
| 1795 | 142.Q-NDS-P.I.2026 | KLINIK PRATAMA NSM JATIROTO |
0004/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1796 | 107.Q-ZR-P.I.2026 | PKM KEDUNGADEM BOJONEGORO |
0495/INV/UL/01/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 1797 | 52.Q-NTR-P.I.2026 | PT BATIK DANAR HADI PABELAN |
NP/0063/INV/UL/02/2026
|
Rp 900.000 | Belum ada pembayaran | Rp 0 | Rp 900.000 | BELUM LUNAS |
| 1798 | 28.GMPD.MREP-P.I.2026 | Water Stewardship Indonesia (WSI) |
0185/INV/UL/02/2026
|
Rp 3.330.000 |
|
Rp 3.270.000 | Rp 60.000 | LUNAS |
| 1799 | 23.GMP.MRR-P.I.2026 | PT. SURVEYOR INDONESIA |
116/INV/UL/01/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 1800 | 139.Q-NDS-P.I.2026 | RS MUJI RAHAYU |
0526/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 756.500 | Rp 20.500 | LUNAS |