| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2121 | 388.Q-NDS-P.III.2026 | RUMAH SAKIT ISLAM DARUS SYIFA |
0201/INV/UL/03/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS |
| 2122 | 365.GMP.MRIS-P.III.2026 | UPT Puskesmas Klakah |
0305/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.468.530 | Rp 29.970 | LUNAS |
| 2123 | 364.GMP.MRIS-P.III.2026 | RSI MUHAMMADIYAH SUMBERREJO |
0428/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 2124 | 302.Q-ZR-P.III.2026 | RUMAH SAKIT TOELOENGREDJO PARE KEDIRI |
0138/INV/UL/03/2026
|
Rp 2.830.500 |
|
Rp 2.789.500 | Rp 41.000 | LUNAS |
| 2125 | 363.GMP.MRIS-P.III.2026 | RUMAH SAKIT ISLAM LUMAJANG |
0311/INV/UL/03/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 2126 | 301.Q-ZR-P.III.2026 | RSIA Nirmala |
0515/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 2127 | 300.Q-ZR-P.III.2026 | RSUD DAHA HUSADA |
0149/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.465.000 | Rp 33.500 | LUNAS |
| 2128 | 362.GMP.MRIS-P.III.2026 | RPA ARJUNA GRUP |
0466/INV/UL/03/2026
|
Rp 2.275.500 |
|
Rp 2.234.500 | Rp 41.000 | LUNAS |
| 2129 | 387.Q-NDS-P.III.2026 | RS SIDO WARAS |
0479/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 2130 | 147.GMP/K.MRB-P.III.2026 | PT. SARANA PRIMA MULTI NIAGA |
0101/INV/UL/03/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 2131 | 158.GMPS.MRA-P.III.2026 | RSP Dr. Ario Wirawan Salatiga |
0288/INV/UL/03/2026
|
Rp 1.914.750 |
|
Rp 1.687.600 | Rp 227.150 | LUNAS |
| 2132 | 118.Q-NTR-P.III.2026 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0256/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 0 | Rp 2.442.000 | LUNAS |
| 2133 | 222.GMP.MRV-P.III.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0203/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 2134 | 19.GMP/MW.MRMT-P.III.2026 | RS SIS AL-JUFRI |
0190/INV/UL/03/2026
|
Rp 1.387.500 |
|
Rp 1.387.500 | Rp 0 | LUNAS |
| 2135 | 117.Q-NTR-P.III.2026 | PT INTAN SEJATI KLATEN |
0235/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 2136 | 386.Q-NDS-P.III.2026 | RS MITRA SEHAT MANDIRI SIDOARJO |
0076/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 2137 | 157.GMPS.MRA-P.III.2026 | PT Handal Sukses Karya |
0320/INV/UL/03/2026
|
Rp 4.162.500 |
|
Rp 4.084.600 | Rp 77.900 | LUNAS |
| 2138 | 385.Q-NDS-P.III.2026 | PT Sahabat Mitra Setia |
0340/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 2139 | 355.GMP.MRIS-P.III.2026 | RSI MADINAH TULUNGAGUNG |
0346/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 2140 | 384.Q-NDS-P.III.2026 | RS. SANTA CLARA |
0329/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |