| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2281 | 5.Q-NDS-P.I.2026 | RSUD Dr. H. Koesnadi Bondowoso |
0143/INV/UL/01/2026
|
Rp 2.497.500 |
|
Rp 2.205.000 | Rp 292.500 | LUNAS |
| 2282 | 4.Q-NDS-P.I.2026 | RS Aisyiyah Siti Fatimah |
0122/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.033.000 | Rp 21.500 | LUNAS |
| 2283 | 2.Q-NDS-P.I.2026 | RUMAH SAKIT ISLAM SURABAYA |
0242/INV/UL/01/2026
|
Rp 2.775.000 |
|
Rp 2.731.000 | Rp 44.000 | LUNAS |
| 2284 | 1.Q-NDS-P.I.2026 | PT. DANAPAINT INDONESIA |
0210/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2285 | 2.GMPS.MRA-P.I.2026 | PT JATENG INDUSTRI INTILAND |
0112/INV/UL/01/2026
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS |
| 2286 | 1.GMPS.MRA-P.I.2026 | RSUD DR LOEKMONO HADI KUDUS |
0293/INV/UL/01/2026
|
Rp 11.876.317 |
|
Rp 10.482.497 | Rp 1.393.820 | LUNAS |
| 2287 | 590.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0282/INV/UL/02/2026
|
Rp 3.900.000 |
|
Rp 3.443.242 | Rp 456.758 | LUNAS |
| 2288 | 589.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0312/INV/UL/02/2026
|
Rp 4.395.600 |
|
Rp 3.880.800 | Rp 514.800 | LUNAS |
| 2289 | 588.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0599/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 980.000 | Rp 130.000 | LUNAS |
| 2290 | 1401.Q-ZR-P.XII.2025 | KLINIK SUMBA HUSADA |
0066/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 2291 | 510.Q-SAA-P.XII.2025 | RS PKU Aisyiyah Boyolali |
0160/INV/UL/03/2026
|
Rp 9.546.000 |
|
Rp 9.546.000 | Rp 0 | LUNAS |
| 2292 | 873.Q-DT-P.XII.2025 | RSUD PASIRIAN |
0342/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 706.000 | Rp 15.500 | LUNAS |
| 2293 | 872.Q-DT-P.XII.2025 | PT SANGAT DAMAI SEJAHTERA |
0096/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 2294 | 871.Q-DT-P.XII.2025 | RS MUHAMMADIYAH LUMAJANG |
0343/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 2295 | 870.Q-DT-P.XII.2025 | klinik utama rawat inap edifuz |
0344/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2296 | 1397.Q-ZR-P.XII.2025 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0067/INV/UL/01/2026
|
Rp 2.664.000 |
|
Rp 2.345.500 | Rp 318.500 | LUNAS |
| 2297 | 587.GMP/K.MRR-P.XII.2025 | PT Agro Indomas |
0243/INV/UL/01/2026
|
Rp 8.103.000 |
|
Rp 7.957.000 | Rp 146.000 | LUNAS |
| 2298 | 586.GMP/K.MRR-P.XII.2025 | PT AGRO WANA LESTARI |
0127/INV/UL/01/2026
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS |
| 2299 | 585.GMP.MRR-P.XII.2025 | PT Agro Bukit |
0317/INV/UL/02/2026
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS |
| 2300 | 584.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0415/INV/UL/01/2026
|
Rp 2.090.000 |
|
Rp 1.845.225 | Rp 244.775 | LUNAS |