| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2121 | 55.Q-NDS-P.I.2026 | RSUD dr. Sayidiman |
NP/0029/INV/UL/01/2026
|
Rp 1.800.000 |
|
Rp 1.800.000 | Rp 0 | LUNAS |
| 2122 | 54.Q-NDS-P.I.2026 | RSUD Kota Madiun |
0584/INV/UL/01/2026
|
Rp 5.022.750 | Belum ada pembayaran | Rp 0 | Rp 5.022.750 | BELUM LUNAS |
| 2123 | 53.Q-NDS-P.I.2026 | RSUD Mantingan |
0220/INV/UL/01/2026
|
Rp 1.443.000 |
|
Rp 1.440.100 | Rp 2.900 | LUNAS |
| 2124 | 51.Q-NDS-P.I.2026 | RS DJATIROTO |
0348/INV/UL/01/2026
|
Rp 3.496.500 |
|
Rp 3.433.500 | Rp 63.000 | LUNAS |
| 2125 | 40.Q-DSR-P.I.2026 | PT ARMADA HADA GRAHA |
0505/INV/UL/01/2026
|
Rp 7.104.000 |
|
Rp 14.208.000 | Rp 0 | LUNAS |
| 2126 | 50.Q-ZR-P.I.2026 | KLINIK AL AZIZ |
0209/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 2127 | 50.Q-NDS-P.I.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0175/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS |
| 2128 | 49.Q-NDS-P.I.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0176/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS |
| 2129 | 47.Q-NDS-P.I.2026 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0190/INV/UL/04/2026
|
Rp 1.202.534 | Belum ada pembayaran | Rp 0 | Rp 1.202.534 | BELUM LUNAS |
| 2130 | 49.Q-ZR-P.I.2026 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0141/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 2131 | 48.Q-ZR-P.I.2026 | PT. SUMBER AYU SEGAR MAKMUR |
0365/INV/UL/01/2026
|
Rp 5.772.000 |
|
Rp 5.772.000 | Rp 0 | LUNAS |
| 2132 | 23.GMP.MRIS-P.I.2026 | PT SUKSES ABADI INDONESIA |
0285/INV/UL/02/2026
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 2133 | 27.GMP.MRV-P.I.2026 | PT. Charoen Pokphand Indonesia - Jombang |
0305/INV/UL/01/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 2134 | 9.Q-SAA-P.I.2026 | RSUD KI AGENG SELO WIROSARI |
0366/INV/UL/01/2026
|
Rp 1.665.000 |
|
Rp 1.662.100 | Rp 2.900 | LUNAS |
| 2135 | 3.GMP/MW.MRFR-P.I.2026 | PT TRINUSA BANGUN PERKASA |
0072/INV/UL/02/2026
|
Rp 4.745.250 |
|
Rp 4.659.750 | Rp 85.500 | LUNAS |
| 2136 | 12.GMP/KT.MRB-P.I.2026 | PT INTISELARAS PERKASA |
0016/INV/UL/02/2026
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS |
| 2137 | 11.GMPD.MREP-P.I.2026 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0270/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.067.000 | Rp 539.500 | LUNAS |
| 2138 | 18.Q-NTR-P.I.2026 | PT CALDIC DISTRIBUTION INDONESIA |
0035/INV/UL/02/2026
|
Rp 6.882.000 |
|
Rp 6.758.000 | Rp 124.000 | LUNAS |
| 2139 | 46.Q-NDS-P.I.2026 | CV KELINCI PUTIH OX |
0389/INV/UL/01/2026
|
Rp 10.045.500 |
|
Rp 10.045.500 | Rp 0 | LUNAS |
| 2140 | 46.Q-ZR-P.I.2026 | PAK HENDRIK |
NP/0024/INV/UL/01/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS |