| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2141 | 37.Q-DSR-P.I.2026 | METRO HOSPITALS CIKUPA |
0019/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 2142 | 45.Q-ZR-P.I.2026 | RS WATES HUSADA |
0208/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 2143 | 18.GMPS.MRA-P.I.2026 | PT. ADI SATRIA ABADI |
0306/INV/UL/02/2026
|
Rp 30.525.000 |
|
Rp 29.975.000 | Rp 550.000 | LUNAS |
| 2144 | 17.GMPS.MRA-P.I.2026 | EKNA KONSULTAN |
0485/INV/UL/01/2026
|
Rp 6.000.000 |
|
Rp 6.000.000 | Rp 0 | LUNAS |
| 2145 | 25.GMP.MRV-P.I.2026 | PT Greenfields Indonesia |
0337/INV/UL/01/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 2146 | 24.GMP.MRV-P.I.2026 | PT CHAROEN POKPHAND INDONESIA - BONDOWOSO |
0304/INV/UL/01/2026
|
Rp 1.443.000 |
|
Rp 2.561.500 | Rp 0 | LUNAS |
| 2147 | 44.Q-ZR-P.I.2026 | PT LAMIPAK PRIMULA INDONESIA |
0142/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 876.000 | Rp 12.000 | LUNAS |
| 2148 | 43.Q-ZR-P.I.2026 | RS ISLAM AMINAH BLITAR |
0285/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 2149 | 2.GMP/MW.MRFR-P.I.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0023/INV/UL/01/2026
|
Rp 1.858.000 |
|
Rp 1.858.000 | Rp 0 | LUNAS |
| 2150 | 16.Q-NTR-P.I.2026 | Puskesmas Sidorejo Lor Salatiga |
0402/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS |
| 2151 | 34.Q-DSR-P.I.2026 | RS Sentra Medika Cikarang |
0188/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS |
| 2152 | 15.Q-NTR-P.I.2026 | PT SAYUNG ADHIMUKTI |
0269/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 2153 | 5.GMPS.MREP-P.I.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
8/INV.S/UL/01/2026
|
Rp 15.633.000 | Belum ada pembayaran | Rp 0 | Rp 15.633.000 | BELUM LUNAS |
| 2154 | 45.Q-NDS-P.I.2026 | MPS KUD TANI BAHAGIA GONDANG |
0166/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 2155 | 42.Q-ZR-P.I.2026 | PT Bhakti Tama Persada |
NP/0027/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 2156 | 41.Q-ZR-P.I.2026 | PUSKESMAS TAMAN SIDOARJO |
NP/0044/INV/UL/01/2026
|
Rp 600.000 |
|
Rp 588.000 | Rp 12.000 | LUNAS |
| 2157 | 40.Q-ZR-P.I.2026 | RSIA Nirmala |
0371/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 2158 | 39.Q-ZR-P.I.2026 | RS BAPTIS KEDIRI |
0570/INV/UL/01/2026
|
Rp 4.428.900 |
|
Rp 4.349.100 | Rp 79.800 | LUNAS |
| 2159 | 38.Q-ZR-P.I.2026 | RS MUHAMMADIYAH LAMONGAN |
0354/INV/UL/01/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 2160 | 37.Q-ZR-P.I.2026 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0161/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |