| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2301 | 348.GMP.MRIS-P.III.2026 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0361/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 736.875 | Rp 12.375 | LUNAS |
| 2302 | 347.GMP.MRIS-P.III.2026 | KLINIK RAWAT JALAN PRATAMA MUHAMMADIYAH KEDUNGADEM 2 |
0362/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 2303 | 290.Q-ZR-P.III.2026 | PUSKESMAS TAMAN SIDOARJO |
NP/0036/INV/UL/03/2026
|
Rp 600.000 |
|
Rp 588.000 | Rp 12.000 | LUNAS |
| 2304 | 363.Q-NDS-P.III.2026 | PT. ITTIHAD RAHMAT UTAMA |
0039/INV/UL/03/2026
|
Rp 593.850 |
|
Rp 593.850 | Rp 0 | LUNAS |
| 2305 | 346.GMP.MRIS-P.III.2026 | RUMAH SAKIT UMUM JASEM |
0597/INV/UL/05/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 2306 | 289.Q-ZR-P.III.2026 | PT BELIRANG KALISARI |
0421/INV/UL/03/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 2307 | 345.GMP.MRIS-P.III.2026 | RSUD Prof.dr. Soekandar Mojosari |
NP/0053/INV/UL/03/2026
|
Rp 1.600.000 |
|
Rp 1.597.100 | Rp 2.900 | LUNAS |
| 2308 | 344.GMP.MRIS-P.III.2026 | RSIA Pusura Tegalsari |
0210/INV/UL/03/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 2309 | 362.Q-NDS-P.III.2026 | RSUD Grati Kabupaten Pasuruan |
0292/INV/UL/03/2026
|
Rp 5.328.000 |
|
Rp 4.701.100 | Rp 626.900 | LUNAS |
| 2310 | 288.Q-ZR-P.III.2026 | PT. DOLLAR PULAU BALI |
0411/INV/UL/03/2026
|
Rp 5.161.500 |
|
Rp 5.068.500 | Rp 93.000 | LUNAS |
| 2311 | 361.Q-NDS-P.III.2026 | PUSKESMAS KUNIR |
0335/INV/UL/03/2026
|
Rp 2.997.000 |
|
Rp 2.667.700 | Rp 329.300 | LUNAS |
| 2312 | 270.Q-DSR-P.III.2026 | PT AINUL HAYAT SEJAHTERA |
0552/INV/UL/03/2026
|
Rp 3.996.000 |
|
Rp 3.924.000 | Rp 72.000 | LUNAS |
| 2313 | 268.Q-DSR-P.III.2026 | RS Taman Harapan Baru |
0175/INV/UL/04/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 2314 | 360.Q-NDS-P.III.2026 | PT SUMBER GRAHA SEJAHTERA (PUNDONG) |
0158/INV/UL/03/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS |
| 2315 | 359.Q-NDS-P.III.2026 | PT SUMBER GRAHA SEJAHTERA (TANON) |
0159/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 740.750 | Rp 8.500 | LUNAS |
| 2316 | 358.Q-NDS-P.III.2026 | PT LANGGENG JAYA MAKMUR |
0208/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 2317 | 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 |
| 2318 | 267.Q-DSR-P.III.2026 | PT Wiguna Berkat melimpah |
0480/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 2319 | 266.Q-DSR-P.III.2026 | PT Gapura Omega Alpha Land |
0025/INV/UL/05/2026
|
Rp 638.250 |
|
Rp 626.750 | Rp 11.500 | LUNAS |
| 2320 | 265.Q-DSR-P.III.2026 | Graha Maju Bersama |
0180/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.419.167 | Rp 23.833 | LUNAS |