| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2261 | 381.Q-NDS-P.III.2026 | RS DJATIROTO |
0301/INV/UL/03/2026
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 2262 | 379.Q-NDS-P.III.2026 | RSUD WALUYO JATI |
0205/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.329.100 | Rp 2.900 | LUNAS |
| 2263 | 378.Q-NDS-P.III.2026 | RSUD WALUYO JATI |
0206/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 2264 | 377.Q-NDS-P.III.2026 | RSUD WALUYO JATI |
0207/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 2265 | 376.Q-NDS-P.III.2026 | RSUD Mantingan |
0334/INV/UL/03/2026
|
Rp 1.165.500 |
|
Rp 1.162.600 | Rp 2.900 | LUNAS |
| 2266 | 375.Q-NDS-P.III.2026 | RSUD dr. SOEDOMO |
0304/INV/UL/03/2026
|
Rp 4.995.000 |
|
Rp 4.410.000 | Rp 585.000 | LUNAS |
| 2267 | 299.Q-ZR-P.III.2026 | RSUD HAJI PROVINSI JAWA TIMUR |
0116/INV/UL/03/2026
|
Rp 3.274.500 |
|
Rp 2.888.100 | Rp 386.400 | LUNAS |
| 2268 | 94.Q-SAA-P.III.2026 | RS ORTOPEDI SIAGA UTAMA |
0300/INV/UL/03/2026
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 2269 | 298.Q-ZR-P.III.2026 | KLINIK UTAMA PRAMITA PARANG KUSUMO |
0110/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2270 | 297.Q-ZR-P.III.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0117/INV/UL/03/2026
|
Rp 1.831.500 |
|
Rp 1.795.600 | Rp 35.900 | LUNAS |
| 2271 | 296.Q-ZR-P.III.2026 | KLINIK UTAMA PRAMITA HR Muhammad |
0118/INV/UL/03/2026
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 2272 | 374.Q-NDS-P.III.2026 | RS MEDIKA MULIA |
0175/INV/UL/03/2026
|
Rp 1.526.250 |
|
Rp 1.495.850 | Rp 30.400 | LUNAS |
| 2273 | 295.Q-ZR-P.III.2026 | PT. PRAMITA |
0119/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 2274 | 294.Q-ZR-P.III.2026 | LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI |
0108/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 2275 | 28.GMPS.MREP-P.III.2026 | PT.Putera Sahabat Textile |
43/INV.S/UL/03/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 2276 | 27.GMPS.MREP-P.III.2026 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
0460/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.182.900 | Rp 37.100 | LUNAS |
| 2277 | 26.GMPS.MREP-P.III.2026 | PT SHYANG HUNG TAH |
0454/INV/UL/03/2026
|
Rp 9.102.000 |
|
Rp 8.935.500 | Rp 166.500 | LUNAS |
| 2278 | 25.GMPS.MREP-P.III.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0493/INV/UL/03/2026
|
Rp 56.859.499 | Belum ada pembayaran | Rp 0 | Rp 56.859.499 | BELUM LUNAS |
| 2279 | 293.Q-ZR-P.III.2026 | RUMAH SAKIT WIJAYA SURABAYA |
0382/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 2280 | 354.GMP.MRIS-P.III.2026 | RSUD DR ABDOER RAHEM |
0360/INV/UL/03/2026
|
Rp 2.586.300 |
|
Rp 2.283.400 | Rp 302.900 | LUNAS |