| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Pembayaran di Bulan |
|---|---|---|---|---|---|---|---|---|---|
| 171 | 525.Q-ZR-P.V.2026 | UOBK RSUD SIMPANG LIMA GUMUL KEDIRI |
0110/INV/UL/05/2026
|
Rp 2.830.500 | Belum ada pembayaran | Rp 0 | Rp 2.830.500 | BELUM LUNAS | Rp 0 |
| 172 | 410.GMP.MRV-P.V.2026 | PLN UP3 Sidoarjo | Rp 1.193.250 | Belum ada pembayaran | Rp 0 | Rp 1.193.250 | BELUM LUNAS | Rp 0 | |
| 173 | 409.GMP.MRV-P.V.2026 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
0186/INV/UL/05/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS | Rp 0 |
| 174 | 408.GMP.MRV-P.V.2026 | PLN UP3 Bojonegoro | Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | Rp 0 | |
| 175 | 668.Q-NDS-P.V.2026 | BU NURIL |
NP/0059/INV/UL/05/2026
|
Rp 2.320.000 | Belum ada pembayaran | Rp 0 | Rp 2.320.000 | BELUM LUNAS | Rp 0 |
| 176 | 667.Q-NDS-P.V.2026 | BU NURIL |
NP/0027/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS | Rp 2.320.000 |
| 177 | 666.Q-NDS-P.V.2026 | BU NURIL |
NP/0028/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS | Rp 2.320.000 |
| 178 | 665.Q-NDS-P.V.2026 | BU NURIL |
NP/0038/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS | Rp 2.320.000 |
| 179 | 664.Q-NDS-P.V.2026 | BU NURIL |
NP/0029/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS | Rp 2.320.000 |
| 180 | 663.Q-NDS-P.V.2026 | BU NURIL |
NP/0030/INV/UL/05/2026
|
Rp 2.320.000 |
|
Rp 2.320.000 | Rp 0 | LUNAS | Rp 2.320.000 |