| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3041 | 93.GMP/K.MRB-P.II.2026 | PT. SARANA PRIMA MULTI NIAGA |
0194/INV/UL/02/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 3042 | 92.GMP/K.MRB-P.II.2026 | PT FONTANA RESOURCES INDONESIA |
0198/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 3043 | 102.GMPS.MRA-P.II.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0358/INV/UL/02/2026
|
Rp 2.886.000 |
|
Rp 2.545.100 | Rp 340.900 | LUNAS |
| 3044 | 19.GMP/MW.MRFR-P.II.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0051/INV/UL/02/2026
|
Rp 2.188.000 |
|
Rp 2.188.000 | Rp 0 | LUNAS |
| 3045 | 101.GMPS.MRA-P.II.2026 | RSP Dr. Ario Wirawan Salatiga |
0321/INV/UL/02/2026
|
Rp 1.914.750 |
|
Rp 1.914.750 | Rp 0 | LUNAS |
| 3046 | 234.Q-NDS-P.II.2026 | PAMSIMAS SUMBER REZEKI DESA SINGKALAN |
0269/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 784.000 | Rp 104.000 | LUNAS |
| 3047 | 233.Q-NDS-P.II.2026 | PAMSIMAS KEDUNGTIRTO DESA KEDUNGSUKODANI |
0270/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 784.000 | Rp 104.000 | LUNAS |
| 3048 | 51.Q-SAA-P.II.2026 | PT TMNK MANUFACTURING WORLDWIDE |
0177/INV/UL/03/2026
|
Rp 6.826.500 |
|
Rp 6.826.500 | Rp 0 | LUNAS |
| 3049 | 139.GMP.MRV-P.II.2026 | RSUD Kabupaten Kediri |
0262/INV/UL/02/2026
|
Rp 7.226.100 |
|
Rp 6.376.900 | Rp 849.200 | LUNAS |
| 3050 | 178.Q-ZR-P.II.2026 | PAK HENDRIK |
NP/0042/INV/UL/02/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS |
| 3051 | 232.Q-NDS-P.II.2026 | RSUD AR ROZY |
0274/INV/UL/02/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |
| 3052 | 231.Q-NDS-P.II.2026 | RSUD WALUYO JATI |
0275/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.329.100 | Rp 2.900 | LUNAS |
| 3053 | 230.Q-NDS-P.II.2026 | RSUD WALUYO JATI |
0276/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 3054 | 229.Q-NDS-P.II.2026 | RSUD WALUYO JATI |
0277/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 3055 | 100.GMPS.MRA-P.II.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0253/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3056 | 99.GMPS.MRA-P.II.2026 | RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO |
0237/INV/UL/02/2026
|
Rp 2.553.000 |
|
Rp 4.502.200 | Rp 0 | LUNAS |
| 3057 | 138.GMP.MRV-P.II.2026 | PT Akasha Wira Internasional |
0236/INV/UL/04/2026
|
Rp 5.217.000 |
|
Rp 5.120.100 | Rp 96.900 | LUNAS |
| 3058 | 177.Q-ZR-P.II.2026 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0202/INV/UL/02/2026
|
Rp 2.664.000 |
|
Rp 2.345.500 | Rp 318.500 | LUNAS |
| 3059 | 91.GMP/K.MRB-P.II.2026 | PT WANA YASA KAHURIPAN INDONESIA |
0591/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.087.500 | Rp 22.500 | LUNAS |
| 3060 | 176.Q-ZR-P.II.2026 | RSUD DAHA HUSADA |
0203/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.465.000 | Rp 33.500 | LUNAS |