| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4101 | 504.Q-SAA-P.XII.2025 | RS KELUARGA SEHAT PATI |
0030/INV/UL/02/2026
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 4102 | 895.Q-DSR-P.XII.2025 | RS RAYHAN SUBANG |
0504/INV/UL/01/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 4103 | 920.GMP/K.MRB-P.XII.2025 | PT SAWITMAS NUGRAHA PERDANA |
0695/INV/UL/12/2025
|
Rp 26.029.500 |
|
Rp 51.121.000 | Rp 0 | LUNAS |
| 4104 | 52.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
184/INV/UL/12/2025
|
Rp 21.722.700 | Belum ada pembayaran | Rp 0 | Rp 21.722.700 | BELUM LUNAS |
| 4105 | 1665.Q-NDS-P.XII.2025 | PT KIRANA FOOD INTERNATIONAL |
0044/INV/UL/01/2026
|
Rp 1.332.000 |
|
Rp 3.706.000 | Rp 0 | LUNAS |
| 4106 | 1085.GMP.MRV-P.XII.2025 | RSUD IBNU SINA GRESIK |
0121/INV/UL/01/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS |
| 4107 | 1084.GMP.MRV-P.XII.2025 | PT ULTRA PRIMA ABADI |
0636/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 5.593.000 | Rp 0 | LUNAS |
| 4108 | 1083.GMP.MRV-P.XII.2025 | PT PSV INDONESIA |
0742/INV/UL/12/2025
|
Rp 5.994.000 |
|
Rp 11.772.000 | Rp 0 | LUNAS |
| 4109 | 303.GMPD.MREP-P.XII.2025 | PT Interskala Sehat Sejahtera |
0772/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 4110 | 891.Q-DSR-P.XII.2025 | PT Multisaka Abadi |
0175/INV/UL/02/2026
|
Rp 9.546.000 |
|
Rp 9.374.000 | Rp 172.000 | LUNAS |
| 4111 | 503.Q-SAA-P.XII.2025 | RSU MUHAMMADIYAH SITI AMINAH BUMIAYU |
0676/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 16.650.000 | Rp 0 | LUNAS |
| 4112 | 583.GMP.MRIS-P.XII.2025 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
0369/INV/UL/01/2026
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4113 | 823.Q-DT-P.XII.2025 | YAYASAN HABITAT KEMANUSIAAN INDONESIA |
0063/INV/UL/01/2026
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4114 | 914.GMP/K.MRB-P.XII.2025 | PT. BHADRA CEMERLANG 2 |
0083/INV/UL/01/2026
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4115 | 50.GMP/MW.MRFR-P.XII.2025 | PT Stargate Pasific Resources |
0274/INV/UL/01/2026
|
Rp 12.543.000 |
|
Rp 12.317.000 | Rp 226.000 | LUNAS |
| 4116 | 502.Q-SAA-P.XII.2025 | PT LION SUPER INDO DCC BAWEN |
NP/0062/INV/UL/01/2026
|
Rp 2.562.500 |
|
Rp 5.000.000 | Rp 0 | LUNAS |
| 4117 | 913.GMP/K.MRB-P.XII.2025 | PT INDOTRUBA TENGAH |
142/INV/UL/12/2025
|
Rp 4.856.250 |
|
Rp 4.768.750 | Rp 87.500 | LUNAS |
| 4118 | 889.Q-DSR-P.XII.2025 | RUMAH SAKIT EMHAKA |
0697/INV/UL/12/2025
|
Rp 2.930.400 | Belum ada pembayaran | Rp 0 | Rp 2.930.400 | BELUM LUNAS |
| 4119 | 1391.Q-ZR-P.XII.2025 | RUMAH SAKIT UMUM MUSLIMAT PONOROGO |
0050/INV/UL/01/2026
|
Rp 17.157.825 |
|
Rp 33.697.350 | Rp 0 | LUNAS |
| 4120 | 1390.Q-ZR-P.XII.2025 | PT TEMPRINA SUMENGKO |
0162/INV/UL/01/2026
|
Rp 9.657.000 |
|
Rp 9.476.500 | Rp 180.500 | LUNAS |