| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2241 | 255.Q-DSR-P.III.2026 | PT. MITRA PRAMITA MEDIKA (BEKASI) |
0229/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 2242 | 220.GMP.MRV-P.III.2026 | JAYAKARTA GLOBAL PRATAMA |
0183/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 2243 | 334.Q-NDS-P.III.2026 | RSIA AL-HASANAH MADIUN |
0497/INV/UL/03/2026
|
Rp 1.698.300 |
|
Rp 1.667.700 | Rp 30.600 | LUNAS |
| 2244 | 254.Q-DSR-P.III.2026 | ALTIUS HOSPITALS BEKASI |
0197/INV/UL/03/2026
|
Rp 2.553.000 | Belum ada pembayaran | Rp 0 | Rp 2.553.000 | BELUM LUNAS |
| 2245 | 333.Q-NDS-P.III.2026 | PT RIZAL JAYA LOGAM |
NP/0041/INV/UL/03/2026
|
Rp 7.250.000 |
|
Rp 7.250.000 | Rp 0 | LUNAS |
| 2246 | 219.GMP.MRV-P.III.2026 | PT ECOWATER TECHNOLOGY INDONESIA |
0124/INV/UL/03/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 2247 | 93.GMPD.MREP-P.III.2026 | SEKOLAH DIAN HARAPAN BANGKA |
0073/INV/UL/03/2026
|
Rp 3.052.500 |
|
Rp 2.997.500 | Rp 55.000 | LUNAS |
| 2248 | 116.Q-NTR-P.III.2026 | PT AGRIC AMARGA JAYA |
0261/INV/UL/03/2026
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 2249 | 108.GMP/K.MRR-P.III.2026 | PT Multi Sarana Avindo |
0082/INV/UL/03/2026
|
Rp 10.656.000 |
|
Rp 10.464.000 | Rp 192.000 | LUNAS |
| 2250 | 107.GMP/K.MRR-P.III.2026 | PT Welarco Subur Jaya |
0083/INV/UL/03/2026
|
Rp 10.656.000 |
|
Rp 10.464.000 | Rp 192.000 | LUNAS |
| 2251 | 282.Q-ZR-P.III.2026 | Klinik Satkes Kodiklatal |
NP/0034/INV/UL/03/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 2252 | 153.GMPS.MRA-P.III.2026 | PT CIOMAS ADISATWA YOGYAKARTA |
4/INV.S/UL/03/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 2253 | 217.GMP.MRV-P.III.2026 | PT APLUS PACIFIC |
0347/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.395.500 | Rp 46.500 | LUNAS |
| 2254 | 216.GMP.MRV-P.III.2026 | SILOAM HOSPITAL SURABAYA |
0246/INV/UL/03/2026
|
Rp 6.049.500 |
|
Rp 5.940.500 | Rp 109.000 | LUNAS |
| 2255 | 253.Q-DSR-P.III.2026 | RSUD JOHAR BARU |
0285/INV/UL/04/2026
|
Rp 10.656.000 | Belum ada pembayaran | Rp 0 | Rp 10.656.000 | BELUM LUNAS |
| 2256 | 152.GMPS.MRA-P.III.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0233/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.153.100 | Rp 288.900 | LUNAS |
| 2257 | 215.GMP.MRV-P.III.2026 | RS PANTI WALUYA SAWAHAN |
0185/INV/UL/03/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 2258 | 214.GMP.MRV-P.III.2026 | RSUD KANJURUHAN |
0186/INV/UL/03/2026
|
Rp 2.547.450 |
|
Rp 2.266.345 | Rp 281.105 | LUNAS |
| 2259 | 213.GMP.MRV-P.III.2026 | PT AGRI MAKMUR PERTIWI |
0284/INV/UL/03/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 2260 | 332.Q-NDS-P.III.2026 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0085/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |