| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1121 | 460.Q-ZR-P.IV.2026 | PT. Hume Sakti Indonesia |
0312/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.095.000 | Rp 15.000 | LUNAS |
| 1122 | 580.Q-NDS-P.IV.2026 | RS Anwar Medika |
0362/INV/UL/04/2026
|
Rp 7.881.000 |
|
Rp 7.736.100 | Rp 144.900 | LUNAS |
| 1123 | 459.Q-ZR-P.IV.2026 | PT. Hume Sakti Indonesia |
0313/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1124 | 235.GMPS.MRA-P.IV.2026 | PT CHENDA INTERNATIONAL INDONESIA |
0427/INV/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.481.500 | Rp 17.000 | LUNAS |
| 1125 | 234.GMPS.MRA-P.IV.2026 | PT. NATURA AROMATIK NUSANTARA |
0377/INV/UL/05/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 1126 | 394.Q-DSR-P.IV.2026 | RS RAYHAN SUBANG |
0353/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1127 | 458.Q-ZR-P.IV.2026 | PT. TIRTA INTI MANDIRI |
0314/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1128 | 457.Q-ZR-P.IV.2026 | PT. USFA VET FARMA |
0315/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1129 | 550.GMP.MRIS-P.IV.2026 | RSI AT-TIN HUSADA NGAWI |
NP/0078/INV/UL/04/2026
|
Rp 3.200.000 |
|
Rp 3.200.000 | Rp 0 | LUNAS |
| 1130 | 549.GMP.MRIS-P.IV.2026 | RSUD Panggul |
0382/INV/UL/04/2026
|
Rp 2.164.500 | Belum ada pembayaran | Rp 0 | Rp 2.164.500 | BELUM LUNAS |
| 1131 | 548.GMP.MRIS-P.IV.2026 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0447/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 736.875 | Rp 12.375 | LUNAS |
| 1132 | 547.GMP.MRIS-P.IV.2026 | KLINIK RAWAT JALAN PRATAMA MUHAMMADIYAH KEDUNGADEM 2 |
0449/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 1133 | 546.GMP.MRIS-P.IV.2026 | RS PERKEBUNAN JEMBER KLINIK |
0383/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.904.600 | Rp 37.900 | LUNAS |
| 1134 | 544.GMP.MRIS-P.IV.2026 | UPT Puskesmas Klakah |
0492/INV/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.468.530 | Rp 29.970 | LUNAS |
| 1135 | 543.GMP.MRIS-P.IV.2026 | Puskesmas Candipuro |
0493/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 980.000 | Rp 130.000 | LUNAS |
| 1136 | 354.GMP.MRV-P.IV.2026 | PT PETROSIDA GRESIK - PROBOLINGGO |
0478/INV/UL/05/2026
|
Rp 6.216.000 | Belum ada pembayaran | Rp 0 | Rp 6.216.000 | BELUM LUNAS |
| 1137 | 578.Q-NDS-P.IV.2026 | PT. Aneka Jasa Grhadika |
0442/INV/UL/05/2026
|
Rp 7.020.750 | Belum ada pembayaran | Rp 0 | Rp 7.020.750 | BELUM LUNAS |
| 1138 | 393.Q-DSR-P.IV.2026 | PT GMK Makmur Indonesia |
0619/INV/UL/04/2026
|
Rp 2.775.000 |
|
Rp 2.722.500 | Rp 52.500 | LUNAS |
| 1139 | 456.Q-ZR-P.IV.2026 | PT Probolinggo Big Power |
0147/INV/UL/06/2026
|
Rp 2.109.000 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 1140 | 353.GMP.MRV-P.IV.2026 | RSUD DR DARSONO KABUPATEN PACITAN |
0403/INV/UL/04/2026
|
Rp 6.826.500 |
|
Rp 6.024.500 | Rp 802.000 | LUNAS |