| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2041 | 240.GMP.MRV-P.III.2026 | RSUD Dr. SOEBANDI |
0533/INV/UL/03/2026
|
Rp 16.483.500 | Belum ada pembayaran | Rp 0 | Rp 16.483.500 | BELUM LUNAS |
| 2042 | 166.GMPS.MRA-P.III.2026 | PT Handal Sukses Karya |
0321/INV/UL/03/2026
|
Rp 2.600.000 |
|
Rp 2.597.500 | Rp 2.500 | LUNAS |
| 2043 | 153.GMP/K.MRB-P.III.2026 | PT Khatulistiwa Sinergi Omnidaya |
0318/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 978.100 | Rp 20.900 | LUNAS |
| 2044 | 152.GMP/K.MRB-P.III.2026 | PT Menthobi Makmur Lestari Tbk |
62/INV/UL/03/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS |
| 2045 | 402.Q-NDS-P.III.2026 | RUMAH SAKIT MANYAR MEDICAL CENTRE |
0270/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 2046 | 401.Q-NDS-P.III.2026 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0640/INV/UL/04/2026
|
Rp 1.803.802 | Belum ada pembayaran | Rp 0 | Rp 1.803.802 | BELUM LUNAS |
| 2047 | 400.Q-NDS-P.III.2026 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0469/INV/UL/03/2026
|
Rp 4.459.398 | Belum ada pembayaran | Rp 0 | Rp 4.459.398 | BELUM LUNAS |
| 2048 | 388.GMP.MRIS-P.III.2026 | PT SAMUDRA ARTHA MAS - CROWN BUDGET HOTEL IN STYLE |
0357/INV/UL/03/2026
|
Rp 277.500 |
|
Rp 277.500 | Rp 0 | LUNAS |
| 2049 | 283.Q-DSR-P.III.2026 | RSI HJ. SITI MUNIROH |
0076/INV/UL/04/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 2050 | 399.Q-NDS-P.III.2026 | PT PID Ongkowidjojo 2 |
0355/INV/UL/03/2026
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 2051 | 398.Q-NDS-P.III.2026 | PT PID ONGKOWIDJOJO 1 |
0356/INV/UL/03/2026
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 2052 | 239.GMP.MRV-P.III.2026 | PLN UP3 Sidoarjo |
0572/INV/UL/03/2026
|
Rp 1.075.000 | Belum ada pembayaran | Rp 0 | Rp 1.075.000 | BELUM LUNAS |
| 2053 | 164.GMPS.MRA-P.III.2026 | PT. SURYA PRATISTA HUTAMA |
0296/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 2054 | 123.Q-NTR-P.III.2026 | PT. CHEMVIRO BUANA INDONESIA |
0173/INV/UL/03/2026
|
Rp 6.996.608 |
|
Rp 6.870.543 | Rp 126.065 | LUNAS |
| 2055 | 20.GMP/MW.MRMT-P.III.2026 | RS WOODWARD PALU |
0191/INV/UL/03/2026
|
Rp 1.132.200 |
|
Rp 1.132.200 | Rp 0 | LUNAS |
| 2056 | 396.Q-NDS-P.III.2026 | KLINIK SANTA MARIA GUADALUPE - NGAWI |
0333/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 2057 | 395.Q-NDS-P.III.2026 | Klinik Santa Maria Guadalupe - Madiun |
0330/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 2058 | 386.GMP.MRIS-P.III.2026 | RSUD Dr. HARJONO PONOROGO |
0451/INV/UL/03/2026
|
Rp 34.787.400 |
|
Rp 30.710.300 | Rp 4.077.100 | LUNAS |
| 2059 | 151.GMP/K.MRB-P.III.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
0152/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.053.500 | Rp 0 | LUNAS |
| 2060 | 150.GMP/K.MRB-P.III.2026 | PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING |
0153/INV/UL/03/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |