| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3161 | 177.GMP.MRIS-P.II.2026 | RSIA Pusura Tegalsari |
0243/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 3162 | 123.GMP.MRV-P.II.2026 | RS PANTI WALUYA SAWAHAN |
0224/INV/UL/02/2026
|
Rp 1.609.500 |
|
Rp 3.161.000 | Rp 0 | LUNAS |
| 3163 | 122.GMP.MRV-P.II.2026 | RUMAH SAKIT PANTI NIRMALA |
0223/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3164 | 93.GMPS.MRA-P.II.2026 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
0238/INV/UL/02/2026
|
Rp 1.359.750 |
|
Rp 1.335.250 | Rp 24.500 | LUNAS |
| 3165 | 180.Q-NDS-P.II.2026 | CV SIDO RAYA UTAMA |
NP/0035/INV/UL/02/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 3166 | 121.GMP.MRV-P.II.2026 | RSUD DR ISKAK TULUNGAGUNG |
0355/INV/UL/02/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |
| 3167 | 92.GMPS.MRA-P.II.2026 | RSUD WATES |
0216/INV/UL/02/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 3168 | 156.Q-DSR-P.II.2026 | PT MEGA FOAMWORKS INDONESIA |
0167/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 3169 | 179.Q-NDS-P.II.2026 | RSUD Kota Madiun |
0640/INV/UL/02/2026
|
Rp 5.022.750 | Belum ada pembayaran | Rp 0 | Rp 5.022.750 | BELUM LUNAS |
| 3170 | 155.Q-DSR-P.II.2026 | Rumah Sakit Umum Zahirah |
0499/INV/UL/05/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 3171 | 120.GMP.MRV-P.II.2026 | RSI SITI HAJAR SIDOARJO |
0249/INV/UL/02/2026
|
Rp 4.023.750 |
|
Rp 3.951.250 | Rp 72.500 | LUNAS |
| 3172 | 159.Q-ZR-P.II.2026 | RS MUHAMMADIYAH BABAT |
0139/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 3173 | 158.Q-ZR-P.II.2026 | RSU MUHAMMADIYAH BABAT |
0639/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 3174 | 45.Q-SAA-P.II.2026 | PT. DONG BANG INDO |
NP/0009/INV/UL/02/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 3175 | 157.Q-ZR-P.II.2026 | PT. RATU ANUGERAH RASA |
0271/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3176 | 156.Q-ZR-P.II.2026 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0124/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3177 | 155.Q-ZR-P.II.2026 | PT LAMIPAK PRIMULA INDONESIA |
0505/INV/UL/02/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 3178 | 154.Q-ZR-P.II.2026 | PT UNITED FARMATIC INDONESIA |
0125/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 3179 | 153.Q-ZR-P.II.2026 | PUSKESMAS KASIMAN |
0126/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 760.100 | Rp 16.900 | LUNAS |
| 3180 | 152.Q-ZR-P.II.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0159/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 830.000 | Rp 2.500 | LUNAS |