| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1261 | 543.Q-NDS-P.IV.2026 | PT. PUTRA MANDIRI INTIPACK |
0341/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1262 | 337.GMP.MRV-P.IV.2026 | PT GOLD COIN INDONESIA |
0359/INV/UL/04/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 1263 | 429.Q-ZR-P.IV.2026 | RS BAPTIS KEDIRI |
0296/INV/UL/04/2026
|
Rp 3.901.650 |
|
Rp 3.831.350 | Rp 70.300 | LUNAS |
| 1264 | 522.GMP.MRIS-P.IV.2026 | RSGM IIK BHAKTI WIYATA |
0344/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1265 | 521.GMP.MRIS-P.IV.2026 | RSUD DR ABDOER RAHEM |
0345/INV/UL/04/2026
|
Rp 2.586.300 |
|
Rp 2.283.400 | Rp 302.900 | LUNAS |
| 1266 | 42.GMP/MW.MRFR-P.IV.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0037/INV/UL/04/2026
|
Rp 10.410.000 |
|
Rp 6.788.000 | Rp 3.622.000 | LUNAS |
| 1267 | 427.Q-ZR-P.IV.2026 | PAK HENDRIK |
0461/INV/UL/04/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS |
| 1268 | 426.Q-ZR-P.IV.2026 | RUMAH SAKIT KAMAR MEDIKA |
0248/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 749.250 | Rp 0 | LUNAS |
| 1269 | 520.GMP.MRIS-P.IV.2026 | PT Pesona Natasha gemilang |
0157/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1270 | 335.GMP.MRV-P.IV.2026 | RSUD DR ISKAK TULUNGAGUNG |
0283/INV/UL/04/2026
|
Rp 22.422.000 |
|
Rp 19.793.100 | Rp 2.628.900 | LUNAS |
| 1271 | 425.Q-ZR-P.IV.2026 | RSUD SUMBERREJO |
0319/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1272 | 424.Q-ZR-P.IV.2026 | KLINIK PRATAMA RAWAT INAP CAHYO KURNIA MEDIKA |
0349/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1273 | 334.GMP.MRV-P.IV.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0154/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 1274 | 333.GMP.MRV-P.IV.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0155/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 1275 | 541.Q-NDS-P.IV.2026 | PKM GUNUNGSARI |
0306/INV/UL/04/2026
|
Rp 1.387.500 |
|
Rp 1.359.600 | Rp 27.900 | LUNAS |
| 1276 | 332.GMP.MRV-P.IV.2026 | RSD Nganjuk |
0464/INV/UL/04/2026
|
Rp 5.252.520 | Belum ada pembayaran | Rp 0 | Rp 5.252.520 | BELUM LUNAS |
| 1277 | 423.Q-ZR-P.IV.2026 | KLINIK PERMATA KIRANA |
0350/INV/UL/04/2026
|
Rp 3.885.000 | Belum ada pembayaran | Rp 0 | Rp 3.885.000 | BELUM LUNAS |
| 1278 | 539.Q-NDS-P.IV.2026 | PT Pangan Mekar Jaya |
NP/0038/INV/UL/04/2026
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 1279 | 331.GMP.MRV-P.IV.2026 | SILOAM HOSPITAL SURABAYA |
0233/INV/UL/04/2026
|
Rp 6.937.500 |
|
Rp 6.812.500 | Rp 125.000 | LUNAS |
| 1280 | 330.GMP.MRV-P.IV.2026 | RUMAH SAKIT PANTI NIRMALA |
0222/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |