| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2801 | 79.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0297/INV/UL/02/2026
|
Rp 4.281.270 |
|
Rp 12.612.390 | Rp 0 | LUNAS |
| 2802 | 117.GMPS.MRA-P.II.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0508/INV/UL/02/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS |
| 2803 | 58.GMPD.MREP-P.II.2026 | PRIMAYA HOSPITAL EVASARI |
0604/INV/UL/02/2026
|
Rp 3.801.750 |
|
Rp 3.730.350 | Rp 71.400 | LUNAS |
| 2804 | 255.Q-NDS-P.II.2026 | PT PRAHA MANDIRI SUKSES |
0455/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 978.500 | Rp 20.500 | LUNAS |
| 2805 | 177.Q-DSR-P.II.2026 | PT AINUL HAYAT SEJAHTERA |
0433/INV/UL/02/2026
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS |
| 2806 | 254.Q-NDS-P.II.2026 | RSUD KERTOSONO |
0414/INV/UL/02/2026
|
Rp 2.886.000 |
|
Rp 2.545.100 | Rp 340.900 | LUNAS |
| 2807 | 116.GMPS.MRA-P.II.2026 | RSUD BUNG KARNO SURAKARTA |
0356/INV/UL/02/2026
|
Rp 3.399.999 |
|
Rp 3.001.801 | Rp 398.198 | LUNAS |
| 2808 | 57.GMPD.MREP-P.II.2026 | PRIMAYA HOSPITAL BEKASI BARAT |
0427/INV/UL/02/2026
|
Rp 7.492.500 |
|
Rp 7.357.500 | Rp 135.000 | LUNAS |
| 2809 | 78.Q-NTR-P.II.2026 | PT BERKAH EMAS SUMBER TERANG |
0431/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS |
| 2810 | 207.Q-ZR-P.II.2026 | PT. TIRTA INTI MANDIRI |
0395/INV/UL/02/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 2811 | 206.Q-ZR-P.II.2026 | PT. USFA VET FARMA |
0396/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 2812 | 205.Q-ZR-P.II.2026 | PT. TIRTA INTI MANDIRI |
0397/INV/UL/02/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS |
| 2813 | 204.Q-ZR-P.II.2026 | PT. USFA VET FARMA |
0398/INV/UL/02/2026
|
Rp 1.942.500 |
|
Rp 1.942.500 | Rp 0 | LUNAS |
| 2814 | 145.GMP.MRV-P.II.2026 | RSUD IBNU SINA GRESIK |
NP/0054/INV/UL/02/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |
| 2815 | 144.GMP.MRV-P.II.2026 | PT TOMATEC INDONESIA |
0501/INV/UL/02/2026
|
Rp 1.276.500 |
|
Rp 1.251.000 | Rp 25.500 | LUNAS |
| 2816 | 252.Q-NDS-P.II.2026 | PT. ITTIHAD RAHMAT UTAMA |
0280/INV/UL/02/2026
|
Rp 593.850 |
|
Rp 1.187.700 | Rp 0 | LUNAS |
| 2817 | 221.GMP.MRIS-P.II.2026 | RPA ARJUNA GRUP |
0552/INV/UL/02/2026
|
Rp 2.275.500 |
|
Rp 2.234.500 | Rp 41.000 | LUNAS |
| 2818 | 203.Q-ZR-P.II.2026 | KLINIK PHC TANJUNG PERAK |
0293/INV/UL/02/2026
|
Rp 879.675 |
|
Rp 860.925 | Rp 18.750 | LUNAS |
| 2819 | 202.Q-ZR-P.II.2026 | KLINIK PHC KEBRAON |
0291/INV/UL/02/2026
|
Rp 685.425 |
|
Rp 668.816 | Rp 16.609 | LUNAS |
| 2820 | 201.Q-ZR-P.II.2026 | KLINIK PHC BENOWO |
0294/INV/UL/02/2026
|
Rp 685.425 |
|
Rp 670.175 | Rp 15.250 | LUNAS |