| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2701 | 465.Q-SAA-P.XI.2025 | KLINIK UTAMA MATA DR YAP |
0177/INV/UL/02/2026
|
Rp 6.660.000 |
|
Rp 6.540.000 | Rp 120.000 | LUNAS |
| 2702 | 706.GMPS.MRA-P.XI.2025 | RSUD dr. GONDO SUWARNO UNGARAN |
3/INV.S/UL/12/2025
|
Rp 28.971.000 |
|
Rp 20.575.100 | Rp 8.395.900 | LUNAS |
| 2703 | 1261.Q-ZR-P.XI.2025 | UPTD Puskesmas Gondang |
0038/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 762.445 | Rp 14.555 | LUNAS |
| 2704 | 1036.GMP.MRV-P.XI.2025 | RSUD dr. R. Soedarsono Kota Pasuruan |
0231/INV/UL/12/2025
|
Rp 10.600.500 |
|
Rp 9.356.100 | Rp 1.244.400 | LUNAS |
| 2705 | 1035.GMP.MRV-P.XI.2025 | PT Mayora Indah Tbk - Plant Purwosari |
0199/INV/UL/12/2025
|
Rp 4.218.000 |
|
Rp 4.142.000 | Rp 76.000 | LUNAS |
| 2706 | 528.GMP.MRIS-P.XI.2025 | PT MALINDO FEEDMILL |
218/INV/UL/11/2025
|
Rp 2.109.000 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 2707 | 833.Q-DSR-P.XI.2025 | RS KARTIKA HUSADA JATIASIH |
0732/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 8.158.500 | Rp 0 | LUNAS |
| 2708 | 861.GMP/K.MRB-P.XI.2025 | PT CITRA BORNEO GLOBAL FEEDS |
0097/INV/UL/01/2026
|
Rp 20.923.500 | Belum ada pembayaran | Rp 0 | Rp 20.923.500 | BELUM LUNAS |
| 2709 | 731.Q-DT-P.XI.2025 | KLINIK UTAMA PARAHITA MULYOSARI |
0282/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 2710 | 860.GMP/K.MRB-P.XI.2025 | PT Citra Borneo Utama Tbk |
0098/INV/UL/01/2026
|
Rp 33.022.500 | Belum ada pembayaran | Rp 0 | Rp 33.022.500 | BELUM LUNAS |
| 2711 | 273.GMPD.MREP-P.XI.2025 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
2/INV.D/UL/12/2025
|
Rp 8.935.500 | Belum ada pembayaran | Rp 0 | Rp 8.935.500 | BELUM LUNAS |
| 2712 | 272.GMPD.MREP-P.XI.2025 | RS JANTUNG TASIKMALAYA |
0233/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 2713 | 271.GMPD.MREP-P.XI.2025 | RS JANTUNG TASIKMALAYA |
0234/INV/UL/12/2025
|
Rp 7.270.500 |
|
Rp 7.139.500 | Rp 131.000 | LUNAS |
| 2714 | 38.GMP/MW.MRFR-P.XI.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
229/INV/UL/11/2025
|
Rp 25.324.650 | Belum ada pembayaran | Rp 0 | Rp 25.324.650 | BELUM LUNAS |
| 2715 | 270.GMPD.MREP-P.XI.2025 | RSU HERMINA TASIKMALAYA |
0165/INV/UL/12/2025
|
Rp 6.549.000 |
|
Rp 12.884.000 | Rp 0 | LUNAS |
| 2716 | 269.GMPD.MREP-P.XI.2025 | PT KAHAPTEX |
6/INV.D/UL/12/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 2717 | 553.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
149/INV/UL/11/2025
|
Rp 13.852.800 |
|
Rp 12.230.400 | Rp 1.622.400 | LUNAS |
| 2718 | 859.GMP/KT.MRB-P.XI.2025 | PT BERAU KARETINDO LESTARI |
0706/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 2719 | 268.GMPD.MREP-P.XI.2025 | RS Mata Jakarta Eye Center Kedoya |
0598/INV/UL/12/2025
|
Rp 10.767.000 |
|
Rp 10.767.000 | Rp 0 | LUNAS |
| 2720 | 510.Q-NTR-P.XI.2025 | PT EMORY LANGGENGJAYA |
0159/INV/UL/01/2026
|
Rp 3.052.500 |
|
Rp 2.997.500 | Rp 55.000 | LUNAS |