| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2321 | 276.Q-ZR-P.III.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0109/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 830.000 | Rp 2.500 | LUNAS |
| 2322 | 275.Q-ZR-P.III.2026 | KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA |
0252/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 2323 | 211.GMP.MRV-P.III.2026 | RSUD Dr. SOEGIRI - LAMONGAN |
0373/INV/UL/03/2026
|
Rp 8.250.000 |
|
Rp 8.085.000 | Rp 165.000 | LUNAS |
| 2324 | 329.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0263/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 2325 | 328.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0265/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2326 | 327.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0266/INV/UL/03/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 2327 | 89.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITAL EVASARI |
0350/INV/UL/03/2026
|
Rp 1.637.250 |
|
Rp 1.604.850 | Rp 32.400 | LUNAS |
| 2328 | 88.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITALS PASAR KEMIS |
0416/INV/UL/03/2026
|
Rp 3.829.500 |
|
Rp 3.757.600 | Rp 71.900 | LUNAS |
| 2329 | 250.Q-DSR-P.III.2026 | PT GRID SOLUTIONS INDONESIA |
0062/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 2330 | 210.GMP.MRV-P.III.2026 | PLN UP3 MOJOKERTO |
0575/INV/UL/03/2026
|
Rp 5.000.000 |
|
Rp 5.000.000 | Rp 0 | LUNAS |
| 2331 | 143.GMP/K.MRB-P.III.2026 | PT FONTANA RESOURCES INDONESIA |
0044/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 2332 | 274.Q-ZR-P.III.2026 | RSU KALIWATES |
0423/INV/UL/03/2026
|
Rp 2.997.000 |
|
Rp 2.997.000 | Rp 0 | LUNAS |
| 2333 | 326.GMP.MRIS-P.III.2026 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0074/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2334 | 90.Q-SAA-P.III.2026 | RSU NATALIA BOYOLALI |
0248/INV/UL/03/2026
|
Rp 5.938.500 |
|
Rp 5.938.500 | Rp 0 | LUNAS |
| 2335 | 329.Q-NDS-P.III.2026 | PT. DANAPAINT INDONESIA |
0087/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2336 | 328.Q-NDS-P.III.2026 | PT. HENSON FARMA |
0114/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 2337 | 327.Q-NDS-P.III.2026 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0088/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 2338 | 326.Q-NDS-P.III.2026 | MPS KUD TANI BAHAGIA GONDANG |
0089/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 2339 | 249.Q-DSR-P.III.2026 | RS KENARI GRAHA MEDIKA |
0324/INV/UL/03/2026
|
Rp 2.747.250 |
|
Rp 2.697.750 | Rp 49.500 | LUNAS |
| 2340 | 248.Q-DSR-P.III.2026 | PT BUSSAN AUTO FINANCE (BAF) |
0181/INV/UL/03/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |