| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Pembayaran di Bulan |
|---|---|---|---|---|---|---|---|---|---|
| 131 | 415.GMP.MRV-P.V.2026 | RSUD Karsa Husada Batu |
0280/INV/UL/05/2026
|
Rp 9.102.000 | Belum ada pembayaran | Rp 0 | Rp 9.102.000 | BELUM LUNAS | Rp 0 |
| 132 | 694.Q-NDS-P.V.2026 | PT KING HALIM JEWELRY |
0035/INV/UL/05/2026
|
Rp 1.509.600 | Belum ada pembayaran | Rp 0 | Rp 1.509.600 | BELUM LUNAS | Rp 0 |
| 133 | 693.Q-NDS-P.V.2026 | PT. ITTIHAD RAHMAT UTAMA |
0034/INV/UL/05/2026
|
Rp 593.850 |
|
Rp 593.850 | Rp 0 | LUNAS | Rp 593.850 |
| 134 | 468.Q-DSR-P.V.2026 | PT AARTI JAYA VELVET INDUSTRI |
0185/INV/UL/05/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | Rp 0 |
| 135 | 274.GMPS.MRA-P.V.2026 | RSUD DR LOEKMONO HADI KUDUS | Rp 7.667.658 | Belum ada pembayaran | Rp 0 | Rp 7.667.658 | BELUM LUNAS | Rp 0 | |
| 136 | 692.Q-NDS-P.V.2026 | AUTO 2000 MANYAR GRESIK |
NP/0003/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS | Rp 425.000 |
| 137 | 691.Q-NDS-P.V.2026 | AUTO 2000 BOJONEGORO |
NP/0004/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS | Rp 425.000 |
| 138 | 690.Q-NDS-P.V.2026 | AUTO 2000 JOMBANG |
NP/0005/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS | Rp 425.000 |
| 139 | 689.Q-NDS-P.V.2026 | AUTO 2000 TULUNGAGUNG |
NP/0006/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS | Rp 425.000 |
| 140 | 688.Q-NDS-P.V.2026 | AUTO 2000 MADIUN |
NP/0007/INV/UL/05/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS | Rp 425.000 |