| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 721 | 357.Q-NDS-P.III.2026 | PT. Sumber Plast Indo |
0209/INV/UL/03/2026
|
Rp 1.875.900 |
|
Rp 1.875.900 | Rp 0 | LUNAS | 2026-03-17 10:47:50 |
| 722 | 489.GMP.MRR-P.X.2025 | PLTD SEPANJANG |
145/INV/UL/11/2025
|
Rp 16.483.500 |
|
Rp 16.186.500 | Rp 297.000 | LUNAS | 2026-03-17 10:28:21 |
| 723 | 487.GMP.MRR-P.X.2025 | PLTD SAPUDI |
143/INV/UL/11/2025
|
Rp 21.478.500 |
|
Rp 21.091.500 | Rp 387.000 | LUNAS | 2026-03-17 10:28:21 |
| 724 | 488.GMP.MRR-P.X.2025 | PLTD RAAS |
144/INV/UL/11/2025
|
Rp 21.478.500 |
|
Rp 21.091.500 | Rp 387.000 | LUNAS | 2026-03-17 10:28:20 |
| 725 | 486.GMP.MRR-P.X.2025 | PLTD SAPEKEN |
142/INV/UL/11/2025
|
Rp 16.483.500 |
|
Rp 16.186.500 | Rp 297.000 | LUNAS | 2026-03-17 10:28:20 |
| 726 | 485.GMP.MRR-P.X.2025 | PLTD MANDANGIN |
137/INV/UL/11/2025
|
Rp 16.483.500 |
|
Rp 16.186.500 | Rp 297.000 | LUNAS | 2026-03-17 10:28:19 |
| 727 | 483.GMP.MRR-P.X.2025 | PLTD KETAPANG |
138/INV/UL/11/2025
|
Rp 14.541.000 |
|
Rp 14.279.000 | Rp 262.000 | LUNAS | 2026-03-17 10:28:19 |
| 728 | 484.GMP.MRR-P.X.2025 | PLTD KANGEAN |
141/INV/UL/11/2025
|
Rp 36.186.000 |
|
Rp 35.534.000 | Rp 652.000 | LUNAS | 2026-03-17 10:28:18 |
| 729 | 482.GMP.MRR-P.X.2025 | PLTD GILI IYANG |
140/INV/UL/11/2025
|
Rp 18.426.000 |
|
Rp 18.094.000 | Rp 332.000 | LUNAS | 2026-03-17 10:28:18 |
| 730 | 481.GMP.MRR-P.X.2025 | PLTD GILI GENTING |
139/INV/UL/11/2025
|
Rp 16.483.500 |
|
Rp 16.186.500 | Rp 297.000 | LUNAS | 2026-03-17 10:28:17 |
| 731 | 314.Q-ZR-P.III.2026 | RSUD SUMBERGLAGAH |
0275/INV/UL/03/2026
|
Rp 2.109.000 |
|
Rp 2.102.500 | Rp 6.500 | LUNAS | 2026-03-17 08:16:20 |
| 732 | 114.GMP.MRV-P.I.2026 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
0504/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.850.100 | Rp 36.900 | LUNAS | 2026-03-17 08:15:44 |
| 733 | 316.Q-ZR-P.III.2026 | PT XUI LONG OUTDOOR |
0214/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS | 2026-03-17 08:15:11 |
| 734 | 34.Q-SAA-P.I.2026 | CV WAHANA BERKAH SEJAHTERA |
0143/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS | 2026-03-17 08:14:44 |
| 735 | 265.Q-NDS-P.II.2026 | UPTD PUSKESMAS GESANG |
0093/INV/UL/03/2026
|
Rp 1.387.500 |
|
Rp 1.359.600 | Rp 27.900 | LUNAS | 2026-03-16 15:39:33 |
| 736 | 90.Q-SAA-P.III.2026 | RSU NATALIA BOYOLALI |
0248/INV/UL/03/2026
|
Rp 5.938.500 |
|
Rp 5.938.500 | Rp 0 | LUNAS | 2026-03-16 15:39:32 |
| 737 | 294.Q-NDS-P.II.2026 | PT. PANVERTA CAKRAKENCANA |
0566/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | 2026-03-16 15:39:32 |
| 738 | 243.Q-ZR-P.II.2026 | RS NU TUBAN |
0182/INV/UL/03/2026
|
Rp 3.330.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS | 2026-03-16 15:38:51 |
| 739 | 280.Q-NDS-P.II.2026 | Klinik Alita Medika |
0548/INV/UL/02/2026
|
Rp 1.753.800 |
|
Rp 1.719.300 | Rp 34.500 | LUNAS | 2026-03-16 15:38:43 |
| 740 | 254.Q-NDS-P.II.2026 | RSUD KERTOSONO |
0414/INV/UL/02/2026
|
Rp 2.886.000 |
|
Rp 2.545.100 | Rp 340.900 | LUNAS | 2026-03-16 15:32:46 |