| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2501 | 253.Q-DSR-P.III.2026 | RSUD JOHAR BARU |
0285/INV/UL/04/2026
|
Rp 10.656.000 | Belum ada pembayaran | Rp 0 | Rp 10.656.000 | BELUM LUNAS | - |
| 2502 | 152.GMPS.MRA-P.III.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0233/INV/UL/03/2026
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS | - |
| 2503 | 214.GMP.MRV-P.III.2026 | RSUD KANJURUHAN |
26/INV/UL/03/2026
|
Rp 2.547.450 | Belum ada pembayaran | Rp 0 | Rp 2.547.450 | BELUM LUNAS | - |
| 2504 | 151.GMPS.MRA-P.III.2026 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
13/INV.S/UL/03/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS | - |
| 2505 | 335.GMP.MRIS-P.III.2026 | PT PESTA PORA ABADI |
0272/INV/UL/03/2026
|
Rp 860.250 | Belum ada pembayaran | Rp 0 | Rp 860.250 | BELUM LUNAS | - |
| 2506 | 334.GMP.MRIS-P.III.2026 | PT PESTA PORA ABADI |
0273/INV/UL/03/2026
|
Rp 749.250 | Belum ada pembayaran | Rp 0 | Rp 749.250 | BELUM LUNAS | - |
| 2507 | 146.GMP/KT.MRB-P.III.2026 | PT Hamparan Khatulistiwa Indah |
0232/INV/UL/04/2026
|
Rp 24.250.725 | Belum ada pembayaran | Rp 0 | Rp 24.250.725 | BELUM LUNAS | - |
| 2508 | 279.Q-ZR-P.III.2026 | PT NATURA PLASTINDO |
0280/INV/UL/03/2026
|
Rp 1.387.500 | Belum ada pembayaran | Rp 0 | Rp 1.387.500 | BELUM LUNAS | - |
| 2509 | 329.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0263/INV/UL/03/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS | - |
| 2510 | 328.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0265/INV/UL/03/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS | - |
| 2511 | 327.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0266/INV/UL/03/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS | - |
| 2512 | 210.GMP.MRV-P.III.2026 | PLN UP3 MOJOKERTO |
0575/INV/UL/03/2026
|
Rp 5.550.000 | Belum ada pembayaran | Rp 0 | Rp 5.550.000 | BELUM LUNAS | - |
| 2513 | 329.Q-NDS-P.III.2026 | PT. DANAPAINT INDONESIA |
0087/INV/UL/03/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS | - |
| 2514 | 328.Q-NDS-P.III.2026 | PT. HENSON FARMA |
0114/INV/UL/03/2026
|
Rp 721.500 | Belum ada pembayaran | Rp 0 | Rp 721.500 | BELUM LUNAS | - |
| 2515 | 150.GMPS.MRA-P.III.2026 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0400/INV/UL/03/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS | - |
| 2516 | 245.Q-DSR-P.III.2026 | BRAWIJAYA HOSPITAL TANGERANG |
0424/INV/UL/03/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS | - |
| 2517 | 112.Q-NTR-P.III.2026 | Puskesmas Sidorejo Lor Salatiga |
0262/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS | - |
| 2518 | 106.GMP/K.MRR-P.II.2026 | PT Agro Bukit |
0317/INV/UL/03/2026
|
Rp 7.270.500 | Belum ada pembayaran | Rp 0 | Rp 7.270.500 | BELUM LUNAS | - |
| 2519 | 105.GMP/K.MRR-P.II.2026 | PT AGRO WANA LESTARI |
0178/INV/UL/03/2026
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS | - |
| 2520 | 104.GMP/K.MRR-P.II.2026 | PT Agro Indomas |
0249/INV/UL/03/2026
|
Rp 8.103.000 | Belum ada pembayaran | Rp 0 | Rp 8.103.000 | BELUM LUNAS | - |