| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2341 | 507.Q-SAA-P.XII.2025 | RSHS SLAWI |
0516/INV/UL/01/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |
| 2342 | 899.Q-DSR-P.XII.2025 | PT. NAGAMAS KURNIA SEJAHTERA |
0518/INV/UL/02/2026
|
Rp 6.216.000 |
|
Rp 6.104.000 | Rp 112.000 | LUNAS |
| 2343 | 1089.GMP.MRV-P.XII.2025 | CV Chozen Plastindo |
0266/INV/UL/02/2026
|
Rp 6.771.000 |
|
Rp 6.649.000 | Rp 122.000 | LUNAS |
| 2344 | 830.Q-DT-P.XII.2025 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0002/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2345 | 827.Q-DT-P.XII.2025 | LAB PARAHITA GRESIK |
0037/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2346 | 1088.GMP.MRV-P.XII.2025 | PT SINERGI INTEGRA PRIMA |
0109/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 2347 | 585.GMP.MRIS-P.XII.2025 | RSUD dr. Mohamad Saleh |
0588/INV/UL/02/2026
|
Rp 2.775.000 |
|
Rp 2.447.100 | Rp 327.900 | LUNAS |
| 2348 | 1087.GMP.MRV-P.XII.2025 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
NP/0059/INV/UL/01/2026
|
Rp 11.223.135 |
|
Rp 9.908.713 | Rp 1.314.422 | LUNAS |
| 2349 | 896.Q-DSR-P.XII.2025 | EUROASIATIC JAYA |
0061/INV/UL/01/2026
|
Rp 2.331.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 2350 | 504.Q-SAA-P.XII.2025 | RS KELUARGA SEHAT PATI |
0030/INV/UL/02/2026
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 2351 | 895.Q-DSR-P.XII.2025 | RS RAYHAN SUBANG |
0504/INV/UL/01/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 2352 | 920.GMP/K.MRB-P.XII.2025 | PT SAWITMAS NUGRAHA PERDANA |
108/INV/UL/12/2025
|
Rp 26.029.500 |
|
Rp 25.560.500 | Rp 469.000 | LUNAS |
| 2353 | 52.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
184/INV/UL/12/2025
|
Rp 21.456.300 | Belum ada pembayaran | Rp 0 | Rp 21.456.300 | BELUM LUNAS |
| 2354 | 1665.Q-NDS-P.XII.2025 | PT KIRANA FOOD INTERNATIONAL |
0044/INV/UL/01/2026
|
Rp 1.332.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 2355 | 1085.GMP.MRV-P.XII.2025 | RSUD Ibnu Sina Gresik |
0121/INV/UL/01/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS |
| 2356 | 1084.GMP.MRV-P.XII.2025 | PT ULTRA PRIMA ABADI |
0636/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.740.000 | Rp 0 | LUNAS |
| 2357 | 1083.GMP.MRV-P.XII.2025 | PT PSV INDONESIA |
0742/INV/UL/12/2025
|
Rp 5.994.000 |
|
Rp 5.886.000 | Rp 108.000 | LUNAS |
| 2358 | 303.GMPD.MREP-P.XII.2025 | PT Interskala Sehat Sejahtera |
0772/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 2359 | 891.Q-DSR-P.XII.2025 | PT Multisaka Abadi |
0175/INV/UL/02/2026
|
Rp 9.546.000 |
|
Rp 9.374.000 | Rp 172.000 | LUNAS |
| 2360 | 503.Q-SAA-P.XII.2025 | RSU MUHAMMADIYAH SITI AMINAH BUMIAYU |
0676/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 11.100.000 | Rp 0 | LUNAS |