| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2401 | 256.Q-ZR-P.II.2026 | RSI AISYIYAH MALANG |
0010/INV/UL/03/2026
|
Rp 5.439.000 |
|
Rp 5.341.000 | Rp 98.000 | LUNAS |
| 2402 | 147.GMPS.MRA-P.II.2026 | PT TRIAGUNG JAYA ABADI |
0406/INV/UL/03/2026
|
Rp 10.156.500 |
|
Rp 9.973.500 | Rp 183.000 | LUNAS |
| 2403 | 28.GMP/MW.MRFR-P.II.2026 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
230/INV/UL/02/2026
|
Rp 53.701.800 | Belum ada pembayaran | Rp 0 | Rp 53.701.800 | BELUM LUNAS |
| 2404 | 319.Q-NDS-P.II.2026 | RSUD MARDI WALUYO |
0144/INV/UL/03/2026
|
Rp 1.000.000 |
|
Rp 977.100 | Rp 22.900 | LUNAS |
| 2405 | 318.Q-NDS-P.II.2026 | PT PRAHA MANDIRI SUKSES |
0135/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 2406 | 317.Q-NDS-P.II.2026 | PT PP KRAKATAU TIRTA |
0049/INV/UL/03/2026
|
Rp 3.219.000 |
|
Rp 3.177.000 | Rp 42.000 | LUNAS |
| 2407 | 110.Q-NTR-P.II.2026 | RS KELUARGA SEHAT TAYU |
0651/INV/UL/02/2026
|
Rp 3.718.500 |
|
Rp 3.651.500 | Rp 67.000 | LUNAS |
| 2408 | 109.Q-NTR-P.II.2026 | KLINIK GRHA DIPO DMC |
0652/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 2409 | 316.Q-NDS-P.II.2026 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0013/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 824.500 | Rp 8.000 | LUNAS |
| 2410 | 255.Q-ZR-P.II.2026 | RS. ELIZABETH |
0006/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2411 | 315.Q-NDS-P.II.2026 | RS BAPTIS BATU |
0014/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 2412 | 89.Q-SAA-P.II.2026 | RS KELUARGA SEHAT PATI |
0646/INV/UL/02/2026
|
Rp 5.772.000 |
|
Rp 5.668.000 | Rp 104.000 | LUNAS |
| 2413 | 315.GMP.MRIS-P.II.2026 | PUSKESMAS BALONG BENDO |
0115/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 879.100 | Rp 119.900 | LUNAS |
| 2414 | 314.GMP.MRIS-P.II.2026 | PT CATERLINDO |
0050/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 2415 | 209.GMP.MRV-P.II.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0626/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 2416 | 24.GMPS.MREP-P.II.2026 | PT. ALAM MANIS INDONESIA |
0259/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 2417 | 77.GMP.MRR-P.II.2026 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0610/INV/UL/02/2026
|
Rp 8.791.200 |
|
Rp 7.761.600 | Rp 1.029.600 | LUNAS |
| 2418 | 207.GMP.MRV-P.II.2026 | PT PLN (Persero) UP3 Madura |
0574/INV/UL/03/2026
|
Rp 13.930.500 | Belum ada pembayaran | Rp 0 | Rp 13.930.500 | BELUM LUNAS |
| 2419 | 88.Q-SAA-P.II.2026 | KLINIK ULTRA MEDICA KENDAL |
0171/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 2420 | 314.Q-NDS-P.II.2026 | PT Bunga Jaya Jati Bintang |
0618/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |