| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2161 | 293.Q-ZR-P.III.2026 | RUMAH SAKIT WIJAYA SURABAYA |
0382/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 2162 | 354.GMP.MRIS-P.III.2026 | RSUD DR ABDOER RAHEM |
0360/INV/UL/03/2026
|
Rp 2.586.300 |
|
Rp 2.283.400 | Rp 302.900 | LUNAS |
| 2163 | 373.Q-NDS-P.III.2026 | PT JASAMARGA SURABAYA MOJOKERTO |
NP/0004/INV/UL/03/2026
|
Rp 2.000.000 |
|
Rp 2.000.000 | Rp 0 | LUNAS |
| 2164 | 221.GMP.MRV-P.III.2026 | RSUD DR ISKAK TULUNGAGUNG |
0388/INV/UL/03/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |
| 2165 | 372.Q-NDS-P.III.2026 | PT JASAMARGA SURABAYA MOJOKERTO |
NP/0005/INV/UL/03/2026
|
Rp 2.000.000 |
|
Rp 2.000.000 | Rp 0 | LUNAS |
| 2166 | 97.GMPD.MREP-P.III.2026 | RS JANTUNG TASIKMALAYA |
0112/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 2167 | 353.GMP.MRIS-P.III.2026 | RS PERKEBUNAN JEMBER KLINIK |
0444/INV/UL/03/2026
|
Rp 3.663.000 |
|
Rp 3.594.100 | Rp 68.900 | LUNAS |
| 2168 | 352.GMP.MRIS-P.III.2026 | CV. BERKAT ANUGRAH |
0168/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 2169 | 351.GMP.MRIS-P.III.2026 | PT. BOSCHCO PRATAMA GROUP |
0223/INV/UL/04/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 2170 | 371.Q-NDS-P.III.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 GIANYAR) |
NP/0006/INV/UL/03/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 2171 | 370.Q-NDS-P.III.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 SINGARAJA) |
NP/0007/INV/UL/03/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 2172 | 369.Q-NDS-P.III.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 TABANAN) |
NP/0008/INV/UL/03/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 2173 | 368.Q-NDS-P.III.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 COKROAMINOTO) |
NP/0009/INV/UL/03/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 2174 | 367.Q-NDS-P.III.2026 | PT ASTRA INTERNATIONAL (AUTO 2000 SANUR) |
NP/0010/INV/UL/03/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 2175 | 366.Q-NDS-P.III.2026 | RS Aisyiyah Siti Fatimah |
NP/0048/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.033.000 | Rp 21.500 | LUNAS |
| 2176 | 31.GMP/MW.MRFR-P.III.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0037/INV/UL/03/2026
|
Rp 260.000 |
|
Rp 260.000 | Rp 0 | LUNAS |
| 2177 | 365.Q-NDS-P.III.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0477/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS |
| 2178 | 364.Q-NDS-P.III.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0111/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS |
| 2179 | 292.Q-ZR-P.III.2026 | KLINIK CIKKO PRIMA HUSADA (SIDOARJO) |
0055/INV/UL/03/2026
|
Rp 444.000 |
|
Rp 436.000 | Rp 8.000 | LUNAS |
| 2180 | 291.Q-ZR-P.III.2026 | KLINIK CIKKO PRIMA HUSADA (GAJAH MADA) |
0056/INV/UL/03/2026
|
Rp 444.000 |
|
Rp 436.000 | Rp 8.000 | LUNAS |