| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 541 | 418.GMP.MRV-P.V.2026 | PT INTEGRA INDOCABINET, TBK |
0153/INV/UL/06/2026
|
Rp 3.274.500 | Belum ada pembayaran | Rp 0 | Rp 3.274.500 | BELUM LUNAS |
| 542 | 210.GMP.MRR-P.V.2026 | RIDHO WADHANA |
NP/0066/INV/UL/05/2026
|
Rp 5.750.000 |
|
Rp 5.750.000 | Rp 0 | LUNAS |
| 543 | 473.Q-DSR-P.V.2026 | Waskita Abipraya JO Subang |
0214/INV/UL/06/2026
|
Rp 23.310.000 | Belum ada pembayaran | Rp 0 | Rp 23.310.000 | BELUM LUNAS |
| 544 | 190.Q-SAA-P.V.2026 | KLINIK PRATAMA MERAH PUTIH |
0243/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 545 | 209.GMP.MRR-P.V.2026 | PT. SURVEYOR INDONESIA |
0124/INV/UL/05/2026
|
Rp 666.000 | Belum ada pembayaran | Rp 0 | Rp 666.000 | BELUM LUNAS |
| 546 | 700.Q-NDS-P.V.2026 | Puskesmas Bojonegoro |
0396/INV/UL/05/2026
|
Rp 1.000.000 | Belum ada pembayaran | Rp 0 | Rp 1.000.000 | BELUM LUNAS |
| 547 | 674.GMP.MRIS-P.V.2026 | RSUD dr. Mohamad Saleh |
0066/INV/UL/06/2026
|
Rp 15.618.810 | Belum ada pembayaran | Rp 0 | Rp 15.618.810 | BELUM LUNAS |
| 548 | 699.Q-NDS-P.V.2026 | PT GARSINDO ANUGERAH SEJAHTERA |
0397/INV/UL/05/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 549 | 533.Q-ZR-P.V.2026 | CV INDOPERTAMA |
0090/INV/UL/05/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 550 | 170.GMPD.MREP-P.V.2026 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0462/INV/UL/05/2026
|
Rp 2.608.500 | Belum ada pembayaran | Rp 0 | Rp 2.608.500 | BELUM LUNAS |
| 551 | 278.GMPS.MRA-P.V.2026 | PT. SOLO MURNI |
0371/INV/UL/05/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 552 | 277.GMPS.MRA-P.V.2026 | RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO |
0114/INV/UL/05/2026
|
Rp 2.553.000 |
|
Rp 2.251.100 | Rp 301.900 | LUNAS |
| 553 | 276.GMPS.MRA-P.V.2026 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
0115/INV/UL/05/2026
|
Rp 4.856.250 | Belum ada pembayaran | Rp 0 | Rp 4.856.250 | BELUM LUNAS |
| 554 | 56.GMPS.MREP-P.V.2026 | PT. ALAM MANIS INDONESIA |
0102/INV/UL/05/2026
|
Rp 4.329.000 |
|
Rp 4.329.000 | Rp 0 | LUNAS |
| 555 | 275.GMPS.MRA-P.V.2026 | RSP Dr. Ario Wirawan Salatiga |
0215/INV/UL/05/2026
|
Rp 1.914.750 | Belum ada pembayaran | Rp 0 | Rp 1.914.750 | BELUM LUNAS |
| 556 | 55.GMPS.MREP-P.V.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0144/INV/UL/05/2026
|
Rp 3.043.694 | Belum ada pembayaran | Rp 0 | Rp 3.043.694 | BELUM LUNAS |
| 557 | 532.Q-ZR-P.V.2026 | PUSKESMAS SEKARGADUNG |
0360/INV/UL/05/2026
|
Rp 7.770.000 |
|
Rp 1.379.400 | Rp 6.390.600 | BELUM LUNAS |
| 558 | 531.Q-ZR-P.V.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0108/INV/UL/05/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 559 | 530.Q-ZR-P.V.2026 | KLINIK UTAMA PRAMITA PARANG KUSUMO |
0109/INV/UL/05/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 560 | 270.GMP/K.MRB-P.V.2026 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0256/INV/UL/05/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |