| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1081 | 477.Q-ZR-P.IV.2026 | KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA |
0439/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1082 | 233.GMP/KT.MRB-P.IV.2026 | PT BUKIT INTAN MANUNGGAL |
0179/INV/UL/06/2026
|
Rp 17.649.000 | Belum ada pembayaran | Rp 0 | Rp 17.649.000 | BELUM LUNAS |
| 1083 | 476.Q-ZR-P.IV.2026 | RSU MUHAMMADIYAH SURYA MELATI |
0422/INV/UL/04/2026
|
Rp 2.386.500 |
|
Rp 2.343.500 | Rp 43.000 | LUNAS |
| 1084 | 232.GMP/K.MRB-P.IV.2026 | PT BUMI ASRI PASAMAN |
0367/INV/UL/05/2026
|
Rp 27.861.000 |
|
Rp 27.861.000 | Rp 0 | LUNAS |
| 1085 | 587.Q-NDS-P.IV.2026 | RSIA FATIMAH KRAKSAAN |
0398/INV/UL/04/2026
|
Rp 6.493.500 |
|
Rp 6.493.500 | Rp 0 | LUNAS |
| 1086 | 357.GMP.MRV-P.IV.2026 | PT ULTRA PRIMA ABADI |
0600/INV/UL/04/2026
|
Rp 15.434.550 | Belum ada pembayaran | Rp 0 | Rp 15.434.550 | BELUM LUNAS |
| 1087 | 586.Q-NDS-P.IV.2026 | RS BHC SUMENEP |
0028/INV/UL/05/2026
|
Rp 5.772.000 |
|
Rp 5.772.000 | Rp 0 | LUNAS |
| 1088 | 475.Q-ZR-P.IV.2026 | Puskesmas Batumarmar |
0474/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.091.667 | Rp 18.333 | LUNAS |
| 1089 | 474.Q-ZR-P.IV.2026 | UPT Puskesmas Waru |
0475/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 538.500 | Rp 16.500 | LUNAS |
| 1090 | 473.Q-ZR-P.IV.2026 | Puskesmas Panaguan |
0478/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.083.500 | Rp 26.500 | LUNAS |
| 1091 | 472.Q-ZR-P.IV.2026 | PKM Pasean |
0479/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 542.500 | Rp 12.500 | LUNAS |
| 1092 | 470.Q-ZR-P.IV.2026 | Puskesmas Tlanakan |
0480/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 548.500 | Rp 6.500 | LUNAS |
| 1093 | 469.Q-ZR-P.IV.2026 | UPT Puskesmas Kowel |
0481/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.083.500 | Rp 26.500 | LUNAS |
| 1094 | 468.Q-ZR-P.IV.2026 | UPT Puskesmas Larangan Badung |
0482/INV/UL/04/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 1095 | 467.Q-ZR-P.IV.2026 | UPT PUSKESMAS PALENGAAN |
0483/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 973.500 | Rp 136.500 | LUNAS |
| 1096 | 466.Q-ZR-P.IV.2026 | UPT.Puskesmas Larangan |
0484/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 548.500 | Rp 6.500 | LUNAS |
| 1097 | 404.Q-DSR-P.IV.2026 | UPTD Puskesmas Bogor Tengah |
0044/INV/UL/06/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 1098 | 403.Q-DSR-P.IV.2026 | RS ST ELISABETH BEKASI |
0010/INV/UL/05/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1099 | 398.Q-DSR-P.IV.2026 | RS RAYHAN SUBANG |
0307/INV/UL/05/2026
|
Rp 3.163.500 |
|
Rp 3.106.500 | Rp 57.000 | LUNAS |
| 1100 | 169.GMP.MRR-P.IV.2026 | PT. SURVEYOR INDONESIA |
0444/INV/UL/05/2026
|
Rp 81.585.000 | Belum ada pembayaran | Rp 0 | Rp 81.585.000 | BELUM LUNAS |