| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 1301 | 602.GMP/K.MRB-P.VIII.2024 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
370/INV/UL/08/2024
|
Rp 3.552.000 |
|
Rp 6.976.000 | Rp 0 | LUNAS | 2026-02-25 14:04:56 |
| 1302 | 680.GMP/K.MRB-P.IX.2025 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0016/INV/UL/11/2025
|
Rp 45.454.500 |
|
Rp 44.632.600 | Rp 821.900 | LUNAS | 2026-02-25 14:04:53 |
| 1303 | 857.GMP/K.MRB-P.XI.2025 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0251/INV/UL/12/2025
|
Rp 3.552.000 |
|
Rp 3.485.100 | Rp 66.900 | LUNAS | 2026-02-25 14:04:51 |
| 1304 | 258.Q-NDS-P.II.2026 | PT PID ONGKOWIDJOJO 1 |
0371/INV/UL/02/2026
|
Rp 499.500 |
|
Rp 981.000 | Rp 0 | LUNAS | 2026-02-25 13:41:35 |
| 1305 | 146.Q-ZR-P.II.2026 | RSU KALIWATES |
0211/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS | 2026-02-25 13:28:22 |
| 1306 | 553.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA DEVELOPMENT CENTER |
0725/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS | 2026-02-25 13:28:22 |
| 1307 | 550.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 1 |
0727/INV/UL/12/2025
|
Rp 1.284.270 |
|
Rp 1.261.130 | Rp 23.140 | LUNAS | 2026-02-25 13:28:22 |
| 1308 | 501.Q-NTR-P.XI.2025 | PT. APPAREL ONE INDONESIA 5 |
0730/INV/UL/12/2025
|
Rp 1.902.540 |
|
Rp 1.868.260 | Rp 34.280 | LUNAS | 2026-02-25 13:28:22 |
| 1309 | 552.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 3 |
0726/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS | 2026-02-25 13:28:21 |
| 1310 | 551.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 2 |
0704/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS | 2026-02-25 13:28:21 |
| 1311 | 746.Q-DT-P.XII.2025 | PT GALANGAN SAMUDERA MADURA |
0229/INV/UL/12/2025
|
Rp 17.427.000 |
|
Rp 17.113.000 | Rp 314.000 | LUNAS | 2026-02-25 13:28:21 |
| 1312 | 691.Q-DT-P.XI.2025 | RS DKT MADIUN |
0452/INV/UL/12/2025
|
Rp 4.939.500 |
|
Rp 4.414.900 | Rp 524.600 | LUNAS | 2026-02-25 13:28:21 |
| 1313 | 249.Q-NDS-P.II.2026 | RUMAH SAKIT ISLAM DARUS SYIFA |
0372/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS | 2026-02-25 12:53:44 |
| 1314 | 184.Q-ZR-P.II.2026 | RS YASYFIN DARUSSALAM |
0242/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 999.000 | Rp 0 | LUNAS | 2026-02-25 12:52:55 |
| 1315 | 138.GMP.MRIS-P.I.2026 | PT AKSHA KARUNIA MILL |
0164/INV/UL/02/2026
|
Rp 1.998.000 |
|
Rp 1.968.000 | Rp 30.000 | LUNAS | 2026-02-25 12:52:55 |
| 1316 | 112.Q-ZR-P.I.2026 | RUMAH SAKIT BANTUAN 05.08.05 |
0531/INV/UL/01/2026
|
Rp 2.719.500 |
|
Rp 2.401.000 | Rp 318.500 | LUNAS | 2026-02-25 12:52:55 |
| 1317 | 96.Q-ZR-P.I.2026 | RUMAH SAKIT BANTUAN 05.08.05 |
NP/0056/INV/UL/01/2026
|
Rp 800.000 |
|
Rp 784.000 | Rp 16.000 | LUNAS | 2026-02-25 12:52:55 |
| 1318 | 1383.Q-ZR-P.XII.2025 | RUMAH SAKIT BANTUAN 05.08.05 |
0053/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.067.000 | Rp 539.500 | LUNAS | 2026-02-25 12:52:55 |
| 1319 | 217.Q-ZR-P.II.2026 | RSUD SUMBERGLAGAH |
0381/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.436.500 | Rp 6.500 | LUNAS | 2026-02-25 12:24:15 |
| 1320 | 231.GMP.MRIS-P.II.2026 | PT Pesona Natasha gemilang |
0315/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | 2026-02-25 11:51:45 |