| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2821 | 50.Q-NDS-P.I.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0175/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS | - |
| 2822 | 49.Q-NDS-P.I.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0176/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS | - |
| 2823 | 48.Q-NDS-P.I.2026 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0638/INV/UL/04/2026
|
Rp 300.634 | Belum ada pembayaran | Rp 0 | Rp 300.634 | BELUM LUNAS | - |
| 2824 | 47.Q-NDS-P.I.2026 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0190/INV/UL/04/2026
|
Rp 1.202.534 | Belum ada pembayaran | Rp 0 | Rp 1.202.534 | BELUM LUNAS | - |
| 2825 | 49.Q-ZR-P.I.2026 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0141/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS | - |
| 2826 | 12.GMP/KT.MRB-P.I.2026 | PT INTISELARAS PERKASA |
0016/INV/UL/02/2026
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS | - |
| 2827 | 46.Q-NDS-P.I.2026 | CV KELINCI PUTIH OX |
0389/INV/UL/01/2026
|
Rp 10.045.500 |
|
Rp 10.045.500 | Rp 0 | LUNAS | - |
| 2828 | 46.Q-ZR-P.I.2026 | PAK HENDRIK |
NP/0024/INV/UL/01/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS | - |
| 2829 | 43.Q-ZR-P.I.2026 | RS ISLAM AMINAH BLITAR |
0285/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS | - |
| 2830 | 16.Q-NTR-P.I.2026 | Puskesmas Sidorejo Lor Salatiga |
0402/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS | - |
| 2831 | 34.Q-DSR-P.I.2026 | RS Sentra Medika Cikarang |
0188/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS | - |
| 2832 | 15.Q-NTR-P.I.2026 | PT SAYUNG ADHIMUKTI |
0269/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS | - |
| 2833 | 5.GMPS.MREP-P.I.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
8/INV.S/UL/01/2026
|
Rp 15.633.000 | Belum ada pembayaran | Rp 0 | Rp 15.633.000 | BELUM LUNAS | - |
| 2834 | 45.Q-NDS-P.I.2026 | MPS KUD TANI BAHAGIA GONDANG |
0166/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS | - |
| 2835 | 38.Q-ZR-P.I.2026 | RS MUHAMMADIYAH LAMONGAN |
0354/INV/UL/01/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |
| 2836 | 37.Q-ZR-P.I.2026 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0161/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS | - |
| 2837 | 35.Q-ZR-P.I.2026 | PT INDO PACK PRINTING |
0357/INV/UL/01/2026
|
Rp 740.370 |
|
Rp 727.030 | Rp 13.340 | LUNAS | - |
| 2838 | 33.Q-ZR-P.I.2026 | FRONT ONE RATU HOTEL NGANJUK |
0358/INV/UL/01/2026
|
Rp 762.570 |
|
Rp 748.830 | Rp 13.740 | LUNAS | - |
| 2839 | 42.Q-NDS-P.I.2026 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0186/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS | - |
| 2840 | 41.Q-NDS-P.I.2026 | RSI HASANAH MUHAMMADIYAH MOJOKERTO |
0443/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |