| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2281 | 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 |
| 2282 | 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 |
| 2283 | 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 |
| 2284 | 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 |
| 2285 | 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 |
| 2286 | 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 |
| 2287 | 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 |
| 2288 | 252.Q-DSR-P.III.2026 | PT SARANA PUTRA CIBADAK |
NP/0046/INV/UL/03/2026
|
Rp 1.500.000 |
|
Rp 1.500.000 | Rp 0 | LUNAS |
| 2289 | 151.GMPS.MRA-P.III.2026 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
13/INV.S/UL/03/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 2290 | 212.GMP.MRV-P.III.2026 | RSUD GAMBIRAN KOTA KEDIRI |
0293/INV/UL/03/2026
|
Rp 9.990.000 |
|
Rp 8.820.000 | Rp 1.170.000 | LUNAS |
| 2291 | 335.GMP.MRIS-P.III.2026 | PT PESTA PORA ABADI |
0272/INV/UL/03/2026
|
Rp 860.250 |
|
Rp 844.750 | Rp 15.500 | LUNAS |
| 2292 | 334.GMP.MRIS-P.III.2026 | PT PESTA PORA ABADI |
0273/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 2293 | 333.GMP.MRIS-P.III.2026 | PT PESTA PORA ABADI |
0195/INV/UL/03/2026
|
Rp 860.250 |
|
Rp 844.750 | Rp 15.500 | LUNAS |
| 2294 | 92.Q-SAA-P.III.2026 | PT. KURIOS UTAMA |
0217/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2295 | 115.Q-NTR-P.III.2026 | PT. CHEMVIRO BUANA INDONESIA |
0042/INV/UL/03/2026
|
Rp 171.884 |
|
Rp 168.787 | Rp 3.097 | LUNAS |
| 2296 | 332.GMP.MRIS-P.III.2026 | RSUD NGIMBANG |
0366/INV/UL/03/2026
|
Rp 2.664.000 |
|
Rp 2.349.100 | Rp 314.900 | LUNAS |
| 2297 | 146.GMP/KT.MRB-P.III.2026 | PT HAMPARAN KHATULISTIWA INDAH |
0232/INV/UL/04/2026
|
Rp 24.250.725 |
|
Rp 23.813.775 | Rp 436.950 | LUNAS |
| 2298 | 330.GMP.MRIS-P.III.2026 | RSUD NGIMBANG |
0367/INV/UL/03/2026
|
Rp 1.942.500 |
|
Rp 1.712.100 | Rp 230.400 | LUNAS |
| 2299 | 251.Q-DSR-P.III.2026 | PPPSRSS THAMRIN DISTRICT BEKASI |
0020/INV/UL/03/2026
|
Rp 693.750 |
|
Rp 693.750 | Rp 0 | LUNAS |
| 2300 | 281.Q-ZR-P.III.2026 | PT LENSA MAKMUR SEJAHTERA |
0227/INV/UL/03/2026
|
Rp 3.196.800 |
|
Rp 3.139.200 | Rp 57.600 | LUNAS |