| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2441 | 85.GMPD.MREP-P.II.2026 | SILOAM HOSPITAL LIPPO CIKARANG |
0033/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 2442 | 14.GMP/MW.MRMT-P.II.2026 | RSIA DEFINA PARIMO |
0122/INV/UL/03/2026
|
Rp 2.941.500 |
|
Rp 2.941.500 | Rp 0 | LUNAS |
| 2443 | 203.GMP.MRV-P.II.2026 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
0390/INV/UL/03/2026
|
Rp 2.164.500 |
|
Rp 1.908.100 | Rp 256.400 | LUNAS |
| 2444 | 308.Q-NDS-P.II.2026 | PT INDOTEX GLOBAL SEMESTA PLANT 2 |
0002/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 2445 | 252.Q-ZR-P.II.2026 | RSU KALIWATES |
0461/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 2446 | 251.Q-ZR-P.II.2026 | RSU AL-ISLAM H.M. MAWARDI |
0624/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 2447 | 84.Q-SAA-P.II.2026 | PT Mustika Jaya Lestari |
0141/INV/UL/03/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 2448 | 132.GMP/K.MRB-P.II.2026 | PT SUKSES KARYA MANDIRI ESTATE |
0026/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2449 | 240.Q-DSR-P.II.2026 | RS PANTI ABDI DHARMA |
0136/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 2450 | 239.Q-DSR-P.II.2026 | RS SUMBER KASIH LEMAH ABANG |
0139/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 2451 | 238.Q-DSR-P.II.2026 | RS SUMBER KASIH SILIWANGI |
0151/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 2452 | 83.GMPD.MREP-P.II.2026 | PT Lishar Sentosa Pratama (RS Siloam Sentosa) |
0047/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 2453 | 202.GMP.MRV-P.II.2026 | PLN UP3 MOJOKERTO |
0567/INV/UL/03/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 2454 | 304.GMP.MRIS-P.II.2026 | LABORATORIUM KLINIK PARAHITA SIDOARJO |
0052/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2455 | 237.Q-DSR-P.II.2026 | RSIA BUNDA AISYAH |
0121/INV/UL/03/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 2456 | 236.Q-DSR-P.II.2026 | RSI HJ. SITI MUNIROH |
0123/INV/UL/03/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 2457 | 303.GMP.MRIS-P.II.2026 | LABORATORIUM KLINIK PARAHITA SIDOARJO |
0539/INV/UL/05/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 2458 | 201.GMP.MRV-P.II.2026 | PLN UP3 MOJOKERTO |
0566/INV/UL/03/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 2459 | 83.Q-SAA-P.II.2026 | PT. DONG BANG INDO |
NP/0073/INV/UL/02/2026
|
Rp 1.000.000 |
|
Rp 1.000.000 | Rp 0 | LUNAS |
| 2460 | 200.GMP.MRV-P.II.2026 | PT INDO FURNITAMA RAYA |
0519/INV/UL/05/2026
|
Rp 5.439.000 |
|
Rp 5.341.000 | Rp 98.000 | LUNAS |