| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1921 | 114.Q-NDS-P.I.2026 | MPS KUD TANI BAHAGIA GONDANG |
0260/INV/UL/02/2026
|
Rp 14.596.500 |
|
Rp 14.596.500 | Rp 0 | LUNAS |
| 1922 | 113.Q-NDS-P.I.2026 | PT PRIMA KENCANA BOXINDO |
0377/INV/UL/01/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1923 | 82.Q-ZR-P.I.2026 | PUSKESMAS NGRONGGOT |
0314/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 1924 | 68.GMP.MRIS-P.I.2026 | PT SUKSES ABADI INDONESIA |
0306/INV/UL/01/2026
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 1925 | 112.Q-NDS-P.I.2026 | PUSKESMAS SAWAHAN |
0324/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 1926 | 81.Q-ZR-P.I.2026 | PT. TIRTA INTI MANDIRI |
0489/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 1927 | 80.Q-ZR-P.I.2026 | PT. USFA VET FARMA |
0460/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 1928 | 50.GMPS.MRA-P.I.2026 | PT HAN TOP JAYA |
0151/INV/UL/02/2026
|
Rp 17.710.050 |
|
Rp 17.390.950 | Rp 319.100 | LUNAS |
| 1929 | 65.GMP.MRV-P.I.2026 | PT ULTRA PRIMA ABADI |
0296/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 1.108.950 | Rp 778.050 | BELUM LUNAS |
| 1930 | 49.GMPS.MRA-P.I.2026 | PT PLN UP3 KLATEN JAWA TENGAH |
0428/INV/UL/01/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 1931 | 47.GMPS.MRA-P.I.2026 | CV. ARISH KONSULTAN |
0502/INV/UL/01/2026
|
Rp 1.609.500 |
|
Rp 1.609.500 | Rp 0 | LUNAS |
| 1932 | 46.GMPS.MRA-P.I.2026 | PT SITOY LEATHER PRODUCTS INDONESIA |
0458/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 1933 | 42.Q-NTR-P.I.2026 | PT AROMA FOOTWEAR INDONESIA |
0031/INV/UL/02/2026
|
Rp 5.022.750 |
|
Rp 4.932.250 | Rp 90.500 | LUNAS |
| 1934 | 45.GMPS.MRA-P.I.2026 | CV. ARISH KONSULTAN |
NP/0058/INV/UL/01/2026
|
Rp 2.500.000 |
|
Rp 5.000.000 | Rp 0 | LUNAS |
| 1935 | 41.Q-NTR-P.I.2026 | PT. CHOCOMORY COKELAT PERSADA |
0043/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 2.725.000 | Rp 0 | LUNAS |
| 1936 | 40.Q-NTR-P.I.2026 | Rumah Sakit Emanuel |
0396/INV/UL/01/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 1937 | 79.Q-DSR-P.I.2026 | PT GRAHA MEGARIA RAYA |
0544/INV/UL/01/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 1938 | 64.GMP.MRV-P.I.2026 | PT PLN UP3 SURABAYA UTARA |
139/INV/UL/01/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1939 | 63.GMP.MRV-P.I.2026 | PLN UP3 Surabaya Barat |
0595/INV/UL/01/2026
|
Rp 1.304.250 | Belum ada pembayaran | Rp 0 | Rp 1.304.250 | BELUM LUNAS |
| 1940 | 111.Q-NDS-P.I.2026 | PT PID Ongkowidjojo 2 |
0609/INV/UL/01/2026
|
Rp 499.500 |
|
Rp 981.000 | Rp 0 | LUNAS |