| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 821 | 253.GMPS.MRA-P.IV.2026 | PT. TATA NUSA KONSULTAN |
0435/INV/UL/05/2026
|
Rp 10.045.500 |
|
Rp 2.009.100 | Rp 8.036.400 | BELUM LUNAS |
| 822 | 373.GMP.MRV-P.IV.2026 | PT ULTRA PRIMA ABADI |
0432/INV/UL/04/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 823 | 168.Q-SAA-P.IV.2026 | RSHS SLAWI |
0569/INV/UL/04/2026
|
Rp 3.552.000 | Belum ada pembayaran | Rp 0 | Rp 3.552.000 | BELUM LUNAS |
| 824 | 370.GMP.MRV-P.IV.2026 | RSUD Dr. R. KOESMA Tuban |
NP/0074/INV/UL/04/2026
|
Rp 7.252.500 | Belum ada pembayaran | Rp 0 | Rp 7.252.500 | BELUM LUNAS |
| 825 | 602.GMP.MRIS-P.IV.2026 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
0577/INV/UL/04/2026
|
Rp 14.958.360 |
|
Rp 13.203.580 | Rp 1.754.780 | LUNAS |
| 826 | 498.Q-ZR-P.IV.2026 | RSU MOHAMMAD NOER PAMEKASAN |
0027/INV/UL/05/2026
|
Rp 6.493.500 | Belum ada pembayaran | Rp 0 | Rp 6.493.500 | BELUM LUNAS |
| 827 | 369.GMP.MRV-P.IV.2026 | SILOAM HOSPITAL SURABAYA |
0552/INV/UL/04/2026
|
Rp 11.433.000 |
|
Rp 11.227.000 | Rp 206.000 | LUNAS |
| 828 | 614.Q-NDS-P.IV.2026 | PT. SUKANDA DJAYA |
NP/0070/INV/UL/04/2026
|
Rp 1.400.000 |
|
Rp 1.400.000 | Rp 0 | LUNAS |
| 829 | 368.GMP.MRV-P.IV.2026 | Klinik IBU HAWA |
NP/0057/INV/UL/04/2026
|
Rp 1.000.000 |
|
Rp 1.000.000 | Rp 0 | LUNAS |
| 830 | 249.GMPS.MRA-P.IV.2026 | RSUD BUNG KARNO SURAKARTA |
0538/INV/UL/04/2026
|
Rp 3.000.000 | Belum ada pembayaran | Rp 0 | Rp 3.000.000 | BELUM LUNAS |
| 831 | 246.GMP/KT.MRB-P.IV.2026 | PT NIPINDO PRIMATAMA |
0178/INV/UL/06/2026
|
Rp 23.421.000 | Belum ada pembayaran | Rp 0 | Rp 23.421.000 | BELUM LUNAS |
| 832 | 613.Q-NDS-P.IV.2026 | RSI Aisyiyah Nganjuk |
0532/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 833 | 167.Q-SAA-P.IV.2026 | PT CAMBIUM FURNI INDUSTRI (PABRIK 3) |
0244/INV/UL/05/2026
|
Rp 3.607.500 |
|
Rp 3.542.500 | Rp 65.000 | LUNAS |
| 834 | 165.Q-SAA-P.IV.2026 | PT CAMBIUM FURNI INDUSTRI |
0245/INV/UL/05/2026
|
Rp 3.607.500 |
|
Rp 3.542.500 | Rp 65.000 | LUNAS |
| 835 | 497.Q-ZR-P.IV.2026 | PKM SEKAR |
0531/INV/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.469.000 | Rp 29.500 | LUNAS |
| 836 | 248.GMPS.MRA-P.IV.2026 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
0624/INV/UL/04/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 837 | 247.GMPS.MRA-P.IV.2026 | PT. Albisindo Timber |
0625/INV/UL/04/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 838 | 599.GMP.MRIS-P.IV.2026 | PT. Agrofarm Nusa Raya |
0125/INV/UL/06/2026
|
Rp 4.362.300 | Belum ada pembayaran | Rp 0 | Rp 4.362.300 | BELUM LUNAS |
| 839 | 496.Q-ZR-P.IV.2026 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0304/INV/UL/05/2026
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 840 | 49.GMP/MW.MRFR-P.IV.2026 | DINAS KELAUTAN DAN PERIKANAN PROV. SULTENG |
0559/INV/UL/04/2026
|
Rp 1.279.830 |
|
Rp 1.279.830 | Rp 0 | LUNAS |