| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 941 | 617.Q-NDS-P.IV.2026 | PT Pangan Mekar Jaya |
NP/0056/INV/UL/04/2026
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 942 | 616.Q-NDS-P.IV.2026 | PT INTI LAUTAN FAJAR ABADI |
0434/INV/UL/05/2026
|
Rp 8.269.500 |
|
Rp 8.120.500 | Rp 149.000 | LUNAS |
| 943 | 605.GMP.MRIS-P.IV.2026 | RS PUSURA CANDI |
0533/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.087.500 | Rp 22.500 | LUNAS |
| 944 | 169.Q-SAA-P.IV.2026 | RS NU Demak |
0549/INV/UL/04/2026
|
Rp 5.605.500 |
|
Rp 5.605.500 | Rp 0 | LUNAS |
| 945 | 500.Q-ZR-P.IV.2026 | PT Haryana Putra Sejahtera |
0518/INV/UL/04/2026
|
Rp 2.164.500 |
|
Rp 2.125.500 | Rp 39.000 | LUNAS |
| 946 | 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 |
| 947 | 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 |
| 948 | 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 |
| 949 | 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 |
| 950 | 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 |
| 951 | 498.Q-ZR-P.IV.2026 | RSU MOHAMMAD NOER PAMEKASAN |
0027/INV/UL/05/2026
|
Rp 6.493.500 |
|
Rp 5.726.500 | Rp 767.000 | LUNAS |
| 952 | 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 |
| 953 | 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 |
| 954 | 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 |
| 955 | 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 |
| 956 | 246.GMP/KT.MRB-P.IV.2026 | PT NIPINDO PRIMATAMA |
0178/INV/UL/06/2026
|
Rp 23.421.000 |
|
Rp 4.681.700 | Rp 18.739.300 | LUNAS |
| 957 | 613.Q-NDS-P.IV.2026 | RSI Aisyiyah Nganjuk |
0532/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 958 | 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 |
| 959 | 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 |
| 960 | 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 |