| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3001 | 1067.GMP.MRV-P.XII.2025 | PT PSV INDONESIA |
77/INV/UL/12/2025
|
Rp 8.991.000 |
|
Rp 8.829.000 | Rp 162.000 | LUNAS | - |
| 3002 | 867.Q-DSR-P.XII.2025 | PT NX LEMO INDONESIA LOGISTIK |
0686/INV/UL/12/2025
|
Rp 3.441.000 |
|
Rp 3.379.000 | Rp 62.000 | LUNAS | - |
| 3003 | 1339.Q-ZR-P.XII.2025 | FRONT ONE RATU HOTEL NGANJUK |
0393/INV/UL/12/2025
|
Rp 762.570 |
|
Rp 748.830 | Rp 13.740 | LUNAS | - |
| 3004 | 571.GMP/K.MRR-P.XII.2025 | PT AGRO WANA LESTARI |
0356/INV/UL/12/2025
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS | - |
| 3005 | 570.GMP.MRR-P.XII.2025 | PT Agro Bukit |
0439/INV/UL/12/2025
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS | - |
| 3006 | 484.Q-SAA-P.XII.2025 | KLINIK PRATAMA MERAH PUTIH |
0110/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | - |
| 3007 | 1613.Q-NDS-P.XII.2025 | RUMAH SAKIT ISLAM DARUS SYIFA |
0706/INV/UL/12/2025
|
Rp 21.534.000 |
|
Rp 21.146.000 | Rp 388.000 | LUNAS | - |
| 3008 | 569.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
40/INV/UL/12/2025
|
Rp 9.768.000 |
|
Rp 8.624.000 | Rp 1.144.000 | LUNAS | - |
| 3009 | 743.GMPS.MRA-P.XII.2025 | PT. Albisindo Timber |
0805/INV/UL/12/2025
|
Rp 33.633.000 |
|
Rp 66.054.000 | Rp 0 | LUNAS | - |
| 3010 | 1332.Q-ZR-P.XII.2025 | PT CANADA GREEN GATE |
0409/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS | - |
| 3011 | 742.GMPS.MRA-P.XII.2025 | PT CIOMAS ADISATWA UNIT MAGELANG |
0655/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 8.011.500 | Rp 147.000 | LUNAS | - |
| 3012 | 44.GMP/MW.MRFR-P.XII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
71/INV/UL/12/2025
|
Rp 0 | Belum ada pembayaran | Rp 0 | Rp 0 | BELUM LUNAS | - |
| 3013 | 557.GMP.MRIS-P.XII.2025 | PT. Multi Pakan Jaya Sentosa |
139/INV/UL/12/2025
|
Rp 1.520.700 |
|
Rp 1.493.300 | Rp 27.400 | LUNAS | - |
| 3014 | 786.Q-DT-P.XII.2025 | PT Cipta Oggi Furindo |
0182/INV/UL/01/2026
|
Rp 3.663.000 |
|
Rp 3.597.000 | Rp 66.000 | LUNAS | - |
| 3015 | 741.GMPS.MRA-P.XII.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0360/INV/UL/12/2025
|
Rp 222.000 |
|
Rp 218.000 | Rp 4.000 | LUNAS | - |
| 3016 | 891.GMP/K.MRB-P.XII.2025 | PT. SARANA PRIMA MULTI NIAGA |
38/INV/UL/12/2025
|
Rp 5.522.250 |
|
Rp 5.422.750 | Rp 99.500 | LUNAS | - |
| 3017 | 890.GMP/K.MRB-P.XII.2025 | PT. SARANA PRIMA MULTI NIAGA |
0302/INV/UL/12/2025
|
Rp 9.435.000 |
|
Rp 9.265.000 | Rp 170.000 | LUNAS | - |
| 3018 | 740.GMPS.MRA-P.XII.2025 | PT. AKR CORPORINDO |
0443/INV/UL/12/2025
|
Rp 3.663.000 |
|
Rp 3.597.000 | Rp 66.000 | LUNAS | - |
| 3019 | 1327.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0783/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS | - |
| 3020 | 1325.Q-ZR-P.XII.2025 | PT. USFA VET FARMA |
0785/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS | - |