| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1061 | 411.Q-DSR-P.IV.2026 | RS PANTI ABDI DHARMA |
0060/INV/UL/05/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1062 | 410.Q-DSR-P.IV.2026 | RS SUMBER KASIH LEMAH ABANG |
0591/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1063 | 409.Q-DSR-P.IV.2026 | RS SUMBER KASIH SILIWANGI |
0592/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1064 | 408.Q-DSR-P.IV.2026 | PT Wiguna Berkat melimpah |
0013/INV/UL/05/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 1065 | 407.Q-DSR-P.IV.2026 | Graha Maju Bersama |
0620/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 1066 | 486.Q-ZR-P.IV.2026 | RSI MASYITOH |
0386/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.741.100 | Rp 34.900 | LUNAS |
| 1067 | 48.GMP/MW.MRFR-P.IV.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0050/INV/UL/04/2026
|
Rp 931.000 |
|
Rp 931.000 | Rp 0 | LUNAS |
| 1068 | 556.GMP.MRIS-P.IV.2026 | PT INDRACO (SUNCITY SIDOARJO) |
0054/INV/UL/05/2026
|
Rp 4.906.200 |
|
Rp 4.817.800 | Rp 88.400 | LUNAS |
| 1069 | 591.Q-NDS-P.IV.2026 | RSUD Mantingan |
0512/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 1070 | 485.Q-ZR-P.IV.2026 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0420/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1071 | 484.Q-ZR-P.IV.2026 | RSU MUHAMMADIYAH BABAT |
0421/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1072 | 483.Q-ZR-P.IV.2026 | PT BETON INDOGRAHA |
0473/INV/UL/04/2026
|
Rp 2.386.500 |
|
Rp 2.343.500 | Rp 43.000 | LUNAS |
| 1073 | 406.Q-DSR-P.IV.2026 | RS Livasya Majalengka |
0537/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 1074 | 482.Q-ZR-P.IV.2026 | Klinik Utama Parahita Diagnostic Center Rungkut |
0456/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 1075 | 590.Q-NDS-P.IV.2026 | PT. PANVERTA CAKRAKENCANA |
0487/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1076 | 481.Q-ZR-P.IV.2026 | RUMAH SAKIT WIJAYA SURABAYA |
0457/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1077 | 589.Q-NDS-P.IV.2026 | RSI HASANAH MUHAMMADIYAH MOJOKERTO |
0488/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1078 | 480.Q-ZR-P.IV.2026 | KLINIK PHC TANJUNG PERAK |
0459/INV/UL/04/2026
|
Rp 879.675 |
|
Rp 860.925 | Rp 18.750 | LUNAS |
| 1079 | 479.Q-ZR-P.IV.2026 | KLINIK PHC KEBRAON |
0460/INV/UL/04/2026
|
Rp 685.425 |
|
Rp 670.175 | Rp 15.250 | LUNAS |
| 1080 | 478.Q-ZR-P.IV.2026 | KLINIK PHC BENOWO |
0443/INV/UL/04/2026
|
Rp 685.425 |
|
Rp 670.175 | Rp 15.250 | LUNAS |