| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1201 | 532.GMP.MRIS-P.IV.2026 | RS EKA HUSADA |
0516/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 926.500 | Rp 1.127.000 | BELUM LUNAS |
| 1202 | 531.GMP.MRIS-P.IV.2026 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
0450/INV/UL/04/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 1203 | 383.Q-DSR-P.IV.2026 | PT SISINDOKOM LINTASBUANA |
0618/INV/UL/05/2026
|
Rp 6.993.000 | Belum ada pembayaran | Rp 0 | Rp 6.993.000 | BELUM LUNAS |
| 1204 | 442.Q-ZR-P.IV.2026 | CV SURYA TEGAR FIBERGLASS |
0246/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1205 | 342.GMP.MRV-P.IV.2026 | RS ROYAL SURABAYA |
0358/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 1206 | 381.Q-DSR-P.IV.2026 | PT. Yakjin Jaya Indonesia |
0056/INV/UL/06/2026
|
Rp 18.315.000 |
|
Rp 17.985.000 | Rp 330.000 | LUNAS |
| 1207 | 441.Q-ZR-P.IV.2026 | PT REXTON INDOCOATING |
0387/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 1208 | 229.GMPS.MRA-P.IV.2026 | PT Promanufacture Indonesia |
0521/INV/UL/04/2026
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 1209 | 228.GMPS.MRA-P.IV.2026 | PT. Tirta Sukses Perkasa |
0497/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1210 | 440.Q-ZR-P.IV.2026 | RSIA Nirmala |
0295/INV/UL/04/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 1211 | 228.GMP/K.MRB-P.IV.2026 | PT PELANTARAN SAWIT PERKASA |
0230/INV/UL/04/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1212 | 379.Q-DSR-P.IV.2026 | PT AINUL HAYAT SEJAHTERA |
0520/INV/UL/04/2026
|
Rp 3.996.000 |
|
Rp 3.924.000 | Rp 72.000 | LUNAS |
| 1213 | 530.GMP.MRIS-P.IV.2026 | PT Kimia Farma Plant Watudakon |
0033/INV/UL/05/2026
|
Rp 10.101.000 |
|
Rp 8.918.000 | Rp 1.183.000 | LUNAS |
| 1214 | 160.GMP.MRR-P.IV.2026 | PG MERITJAN |
0079/INV/UL/05/2026
|
Rp 6.660.000 |
|
Rp 6.540.000 | Rp 120.000 | LUNAS |
| 1215 | 439.Q-ZR-P.IV.2026 | RS PERMATA BUNDA |
0388/INV/UL/04/2026
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS |
| 1216 | 340.GMP.MRV-P.IV.2026 | PT GOLDEN STEP INDONESIA |
0323/INV/UL/04/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1217 | 339.GMP.MRV-P.IV.2026 | PT YOU WANG YOU |
0392/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 1218 | 227.GMPS.MRA-P.IV.2026 | RS BHAYANGKARA AKPOL SEMARANG |
0369/INV/UL/04/2026
|
Rp 5.498.689 | Belum ada pembayaran | Rp 0 | Rp 5.498.689 | BELUM LUNAS |
| 1219 | 130.GMPD.MREP-P.IV.2026 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0580/INV/UL/04/2026
|
Rp 3.718.500 |
|
Rp 3.283.000 | Rp 435.500 | LUNAS |
| 1220 | 129.GMPD.MREP-P.IV.2026 | PRIMAYA HOSPITAL BEKASI BARAT |
0336/INV/UL/04/2026
|
Rp 9.546.000 |
|
Rp 9.374.000 | Rp 172.000 | LUNAS |