| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2941 | 811.Q-DT-P.XII.2025 | PT PABOXIN |
0809/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS | - |
| 2942 | 810.Q-DT-P.XII.2025 | PT Lina Jaya Perkasa |
0698/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.616.000 | Rp 0 | LUNAS | - |
| 2943 | 760.GMPS.MRA-P.XII.2025 | PT. AGRA KENCANA GITA CEMERLANG |
37/INV.S/UL/12/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS | - |
| 2944 | 571.GMP.MRIS-P.XII.2025 | TPA TLEKUNG KOTA BATU |
183/INV/UL/12/2025
|
Rp 2.886.000 |
|
Rp 2.886.000 | Rp 0 | LUNAS | - |
| 2945 | 578.GMP.MRR-P.XII.2025 | PT SURVEYOR INDONESIA (Mojokerto) |
0040/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.606.500 | Rp 0 | LUNAS | - |
| 2946 | 1639.Q-NDS-P.XII.2025 | RS DJATIROTO |
0013/INV/UL/01/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS | - |
| 2947 | 568.GMP.MRIS-P.XII.2025 | PT. MERTEX INDONESIA |
0140/INV/UL/01/2026
|
Rp 2.192.250 |
|
Rp 2.152.752 | Rp 39.498 | LUNAS | - |
| 2948 | 1379.Q-ZR-P.XII.2025 | PT PARAGON SPESIAL METAL |
0382/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.523.500 | Rp 83.000 | LUNAS | - |
| 2949 | 878.Q-DSR-P.XII.2025 | RSIA BUNDA SURYATNI BOGOR |
0511/INV/UL/01/2026
|
Rp 4.218.000 |
|
Rp 4.218.000 | Rp 0 | LUNAS | - |
| 2950 | 492.Q-SAA-P.XII.2025 | CV WAHANA BERKAH SEJAHTERA |
0109/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS | - |
| 2951 | 1633.Q-NDS-P.XII.2025 | PT ARJAYA MUKTI SANTOSA |
0245/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS | - |
| 2952 | 1378.Q-ZR-P.XII.2025 | PT LAMIPAK PRIMULA INDONESIA |
0691/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 876.000 | Rp 12.000 | LUNAS | - |
| 2953 | 1377.Q-ZR-P.XII.2025 | PT. ANEKA INDOMAKMUR |
0692/INV/UL/12/2025
|
Rp 693.750 |
|
Rp 684.750 | Rp 9.000 | LUNAS | - |
| 2954 | 188.GMPS.MREP-P.XII.2025 | RSU PERTAMINA CILACAP |
0628/INV/UL/12/2025
|
Rp 2.053.500 |
|
Rp 2.016.900 | Rp 36.600 | LUNAS | - |
| 2955 | 187.GMPS.MREP-P.XII.2025 | PT.Putera Sahabat Textile |
0540/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS | - |
| 2956 | 1072.GMP.MRV-P.XII.2025 | RSUD Ibnu Sina Gresik |
0581/INV/UL/12/2025
|
Rp 1.596.180 | Belum ada pembayaran | Rp 0 | Rp 1.596.180 | BELUM LUNAS | - |
| 2957 | 298.GMPD.MREP-P.XII.2025 | PT SELERA PRIMA FOOD |
28/INV.D/UL/12/2025
|
Rp 3.940.500 |
|
Rp 3.877.500 | Rp 63.000 | LUNAS | - |
| 2958 | 758.GMPS.MRA-P.XII.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
38/INV.S/UL/12/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS | - |
| 2959 | 800.Q-DT-P.XII.2025 | RUMAH SAKIT DARMAYU |
0699/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS | - |
| 2960 | 574.GMP.MRR-P.XII.2025 | CV ANUGRAH JAYA |
114/INV/UL/12/2025
|
Rp 6.049.500 |
|
Rp 6.049.500 | Rp 0 | LUNAS | - |