| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2901 | 147.GMP.MRV-P.II.2026 | RSUD BANGIL - PASURUAN |
0477/INV/UL/02/2026
|
Rp 20.701.500 |
|
Rp 18.274.100 | Rp 2.427.400 | LUNAS |
| 2902 | 118.GMPS.MRA-P.II.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0509/INV/UL/02/2026
|
Rp 194.250 |
|
Rp 190.750 | Rp 3.500 | LUNAS |
| 2903 | 178.Q-DSR-P.II.2026 | RS KARTIKA HUSADA JATIASIH |
0633/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 2904 | 259.Q-NDS-P.II.2026 | PT PID Ongkowidjojo 2 |
0370/INV/UL/02/2026
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 2905 | 258.Q-NDS-P.II.2026 | PT PID ONGKOWIDJOJO 1 |
0371/INV/UL/02/2026
|
Rp 499.500 |
|
Rp 981.000 | Rp 0 | LUNAS |
| 2906 | 222.GMP.MRIS-P.II.2026 | PT BARREL JAYA ABADI |
0492/INV/UL/02/2026
|
Rp 3.108.000 |
|
Rp 3.108.000 | Rp 0 | LUNAS |
| 2907 | 79.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0297/INV/UL/02/2026
|
Rp 4.281.270 |
|
Rp 12.612.390 | Rp 0 | LUNAS |
| 2908 | 117.GMPS.MRA-P.II.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0508/INV/UL/02/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS |
| 2909 | 58.GMPD.MREP-P.II.2026 | PRIMAYA HOSPITAL EVASARI |
0604/INV/UL/02/2026
|
Rp 3.801.750 |
|
Rp 3.730.350 | Rp 71.400 | LUNAS |
| 2910 | 255.Q-NDS-P.II.2026 | PT PRAHA MANDIRI SUKSES |
0455/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 978.500 | Rp 20.500 | LUNAS |
| 2911 | 177.Q-DSR-P.II.2026 | PT AINUL HAYAT SEJAHTERA |
0433/INV/UL/02/2026
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS |
| 2912 | 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 |
| 2913 | 116.GMPS.MRA-P.II.2026 | RSUD BUNG KARNO SURAKARTA |
0356/INV/UL/02/2026
|
Rp 3.399.999 |
|
Rp 3.001.801 | Rp 398.198 | LUNAS |
| 2914 | 57.GMPD.MREP-P.II.2026 | PRIMAYA HOSPITAL BEKASI BARAT |
0427/INV/UL/02/2026
|
Rp 7.492.500 |
|
Rp 7.357.500 | Rp 135.000 | LUNAS |
| 2915 | 78.Q-NTR-P.II.2026 | PT BERKAH EMAS SUMBER TERANG |
0431/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS |
| 2916 | 207.Q-ZR-P.II.2026 | PT. TIRTA INTI MANDIRI |
0395/INV/UL/02/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 2917 | 206.Q-ZR-P.II.2026 | PT. USFA VET FARMA |
0396/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 2918 | 205.Q-ZR-P.II.2026 | PT. TIRTA INTI MANDIRI |
0397/INV/UL/02/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS |
| 2919 | 204.Q-ZR-P.II.2026 | PT. USFA VET FARMA |
0398/INV/UL/02/2026
|
Rp 1.942.500 |
|
Rp 1.942.500 | Rp 0 | LUNAS |
| 2920 | 145.GMP.MRV-P.II.2026 | RSUD IBNU SINA GRESIK |
NP/0054/INV/UL/02/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |