| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 621 | 203.GMP.MRR-P.IV.2026 | LABORATORIUM KLINIK PRODIA |
NP/0045/INV/UL/05/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 622 | 202.GMP.MRR-P.IV.2026 | RS LIRBOYO |
NP/0046/INV/UL/05/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 623 | 201.GMP.MRR-P.IV.2026 | RSM AHMAD DAHLAN |
NP/0047/INV/UL/05/2026
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 624 | 200.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0318/INV/UL/05/2026
|
Rp 4.945.000 | Belum ada pembayaran | Rp 0 | Rp 4.945.000 | BELUM LUNAS |
| 625 | 167.GMPD.MREP-P.IV.2026 | RS JANTUNG TASIKMALAYA |
0085/INV/UL/05/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 626 | 272.GMPS.MRA-P.IV.2026 | PT. Tirta Sukses Perkasa |
0603/INV/UL/05/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 627 | 671.GMP.MRIS-P.IV.2026 | PT MITRA MULIA MAKMUR - SIDOARJO |
0623/INV/UL/05/2026
|
Rp 12.321.000 | Belum ada pembayaran | Rp 0 | Rp 12.321.000 | BELUM LUNAS |
| 628 | 271.GMPS.MRA-P.IV.2026 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0163/INV/UL/05/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS |
| 629 | 270.GMPS.MRA-P.IV.2026 | PT. MITRA ADI PRANATA |
0198/INV/UL/05/2026
|
Rp 30.192.000 | Belum ada pembayaran | Rp 0 | Rp 30.192.000 | BELUM LUNAS |
| 630 | 524.Q-ZR-P.IV.2026 | RS PERMATA BUNDA |
0329/INV/UL/05/2026
|
Rp 3.663.000 |
|
Rp 3.597.000 | Rp 66.000 | LUNAS |
| 631 | 662.Q-NDS-P.IV.2026 | RSIA LOMBOK DUA DUA |
0097/INV/UL/05/2026
|
Rp 2.275.500 |
|
Rp 2.237.917 | Rp 37.583 | LUNAS |
| 632 | 661.Q-NDS-P.IV.2026 | RS Aisyiyah Siti Fatimah |
0400/INV/UL/05/2026
|
Rp 1.054.500 |
|
Rp 1.033.000 | Rp 21.500 | LUNAS |
| 633 | 269.GMPS.MRA-P.IV.2026 | PT HIRON INDONESIA INDUSTRY |
0604/INV/UL/05/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 634 | 268.GMPS.MRA-P.IV.2026 | PT JATENG INDUSTRI INTILAND |
0354/INV/UL/05/2026
|
Rp 2.608.500 | Belum ada pembayaran | Rp 0 | Rp 2.608.500 | BELUM LUNAS |
| 635 | 216.Q-NTR-P.IV.2026 | PT. JINLIN LUGGAGE INDONESIA |
0334/INV/UL/05/2026
|
Rp 6.660.000 | Belum ada pembayaran | Rp 0 | Rp 6.660.000 | BELUM LUNAS |
| 636 | 464.Q-DSR-P.IV.2026 | PPPSRSS THAMRIN DISTRICT BEKASI |
0113/INV/UL/05/2026
|
Rp 693.750 |
|
Rp 693.750 | Rp 0 | LUNAS |
| 637 | 406.GMP.MRV-P.IV.2026 | PT INTERBAT |
0187/INV/UL/05/2026
|
Rp 4.384.500 | Belum ada pembayaran | Rp 0 | Rp 4.384.500 | BELUM LUNAS |
| 638 | 523.Q-ZR-P.IV.2026 | PT WATERPEDIA REJEKI LANGIT |
0077/INV/UL/05/2026
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |
| 639 | 660.Q-NDS-P.IV.2026 | RS Anwar Medika |
0005/INV/UL/05/2026
|
Rp 1.720.500 |
|
Rp 1.686.600 | Rp 33.900 | LUNAS |
| 640 | 659.Q-NDS-P.IV.2026 | RS Anwar Medika |
0006/INV/UL/05/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |