| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Pembayaran di Bulan |
|---|---|---|---|---|---|---|---|---|---|
| 161 | 675.Q-NDS-P.V.2026 | RS BAPTIS BATU |
0062/INV/UL/05/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS | Rp 0 |
| 162 | 674.Q-NDS-P.V.2026 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0067/INV/UL/05/2026
|
Rp 1.276.500 | Belum ada pembayaran | Rp 0 | Rp 1.276.500 | BELUM LUNAS | Rp 0 |
| 163 | 673.Q-NDS-P.V.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 SANUR) |
NP/0020/INV/UL/05/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS | Rp 900.000 |
| 164 | 672.Q-NDS-P.V.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 COKROAMINOTO) |
NP/0021/INV/UL/05/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS | Rp 900.000 |
| 165 | 671.Q-NDS-P.V.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 TABANAN) |
NP/0022/INV/UL/05/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS | Rp 500.000 |
| 166 | 670.Q-NDS-P.V.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 SINGARAJA) |
NP/0023/INV/UL/05/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS | Rp 500.000 |
| 167 | 669.Q-NDS-P.V.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 GIANYAR) |
NP/0024/INV/UL/05/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS | Rp 500.000 |
| 168 | 673.GMP.MRIS-P.V.2026 | PT Timur Megah Steel |
0176/INV/UL/05/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS | Rp 0 |
| 169 | 412.GMP.MRV-P.V.2026 | PT PLN UP3 SURABAYA UTARA | Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS | Rp 0 | |
| 170 | 411.GMP.MRV-P.V.2026 | PLN UP3 Surabaya Barat | Rp 1.175.000 | Belum ada pembayaran | Rp 0 | Rp 1.175.000 | BELUM LUNAS | Rp 0 |