| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 1881 | 400.Q-ED-P.XII.2025 | RSUD MALINGPING |
0176/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.764.000 | Rp 0 | LUNAS | 2026-01-22 13:34:24 |
| 1882 | 3.GMPS.MRA-P.I.2026 | PT SAMITEX SEWON |
0380/INV/UL/01/2026
|
Rp 10.822.500 |
|
Rp 10.627.500 | Rp 195.000 | LUNAS | 2026-01-22 09:27:09 |
| 1883 | 1677.Q-NDS-P.XII.2025 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0065/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 824.500 | Rp 8.000 | LUNAS | 2026-01-21 16:37:19 |
| 1884 | 170.GMPS.MREP-P.XI.2025 | PT UNITED CAN |
60/INV.S/UL/11/2025
|
Rp 28.249.500 |
|
Rp 27.740.500 | Rp 509.000 | LUNAS | 2026-01-21 16:35:15 |
| 1885 | 599.GMPS.MRA-P.X.2025 | PT Sam Kyung Jaya Garment |
0767/INV/UL/12/2025
|
Rp 4.606.500 |
|
Rp 8.444.800 | Rp 0 | LUNAS | 2026-01-21 16:30:59 |
| 1886 | 521.GMP/K.MRR-P.XI.2025 | PT Agro Bukit |
0343/INV/UL/11/2025
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS | 2026-01-21 16:27:27 |
| 1887 | 404.Q-ED-P.XII.2025 | PT. CHEMVIRO BUANA INDONESIA |
0491/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | 2026-01-21 14:44:02 |
| 1888 | 522.GMP.MRIS-P.XI.2025 | PT GELURAN ADIKARYA |
0226/INV/UL/01/2026
|
Rp 6.049.500 |
|
Rp 5.940.500 | Rp 109.000 | LUNAS | 2026-01-21 14:39:32 |
| 1889 | 99.Q-NDS-P.I.2026 | PT. Sumber Plast Indo |
0309/INV/UL/01/2026
|
Rp 1.875.900 |
|
Rp 1.875.900 | Rp 0 | LUNAS | 2026-01-21 14:33:59 |
| 1890 | 1388.Q-ZR-P.XII.2025 | Klinik Kulit dan Kelamin Rawat Jalan |
0613/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS | 2026-01-21 14:33:49 |
| 1891 | 12.GMPS.MRA-P.I.2026 | PT Zeta Trianna Konsultan |
0217/INV/UL/01/2026
|
Rp 2.719.500 |
|
Rp 2.719.500 | Rp 0 | LUNAS | 2026-01-21 14:33:42 |
| 1892 | 1645.Q-NDS-P.XII.2025 | PT SUCI RAHARJO |
0312/INV/UL/01/2026
|
Rp 6.660.000 |
|
Rp 19.650.000 | Rp 0 | LUNAS | 2026-01-21 07:53:59 |
| 1893 | 725.GMPS.MRA-P.XII.2025 | PT. PANCAPERSADA MULIA |
NP/0093/INV/UL/12/2025
|
Rp 8.658.000 |
|
Rp 7.500.000 | Rp 1.158.000 | BELUM LUNAS | 2026-01-20 15:48:41 |
| 1894 | 1381.Q-ZR-P.XII.2025 | RS MUHAMMADIYAH BABAT |
0780/INV/UL/12/2025
|
Rp 2.719.500 |
|
Rp 2.719.500 | Rp 0 | LUNAS | 2026-01-20 15:46:12 |
| 1895 | 396.GMP.MRR-P.IX.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN NGANJUK |
0196/INV/UL/10/2025
|
Rp 23.254.500 |
|
Rp 20.522.300 | Rp 2.732.200 | BELUM LUNAS | 2026-01-20 15:14:31 |
| 1896 | 85.Q-NDS-P.I.2026 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0280/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS | 2026-01-20 14:35:51 |
| 1897 | 50.Q-ZR-P.I.2026 | KLINIK AL AZIZ |
0209/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS | 2026-01-20 14:35:34 |
| 1898 | 9.Q-NTR-P.I.2026 | PT Inti Indah Dunia Plasindo |
0199/INV/UL/01/2026
|
Rp 3.052.500 |
|
Rp 3.052.500 | Rp 0 | LUNAS | 2026-01-20 14:33:57 |
| 1899 | 935.GMP/K.MRB-P.XII.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0027/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS | 2026-01-20 14:29:21 |
| 1900 | 11.Q-SAA-P.I.2026 | PT HIKMAH HARUM BERSAMA |
0336/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS | 2026-01-20 14:28:14 |