| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3081 | 649.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
5/INV.S/UL/11/2025
|
Rp 450.000 |
|
Rp 438.100 | Rp 11.900 | LUNAS |
| 3082 | 648.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
6/INV.S/UL/11/2025
|
Rp 450.000 |
|
Rp 438.100 | Rp 11.900 | LUNAS |
| 3083 | 647.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
7/INV.S/UL/11/2025
|
Rp 750.000 |
|
Rp 732.100 | Rp 17.900 | LUNAS |
| 3084 | 646.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
10/INV.S/UL/11/2025
|
Rp 1.145.000 |
|
Rp 1.125.100 | Rp 19.900 | LUNAS |
| 3085 | 947.GMP.MRV-P.XI.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
43/INV/UL/11/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 3086 | 946.GMP.MRV-P.XI.2025 | SILOAM HOSPITAL SURABAYA |
0334/INV/UL/11/2025
|
Rp 12.321.000 |
|
Rp 12.099.000 | Rp 222.000 | LUNAS |
| 3087 | 945.GMP.MRV-P.XI.2025 | RUMAH SAKIT PANTI NIRMALA |
56/INV/UL/11/2025
|
Rp 6.438.000 |
|
Rp 6.322.000 | Rp 116.000 | LUNAS |
| 3088 | 644.GMPS.MRA-P.XI.2025 | PT. SURYA PRATISTA HUTAMA |
20/INV.S/UL/11/2025
|
Rp 4.273.500 |
|
Rp 4.196.500 | Rp 77.000 | LUNAS |
| 3089 | 464.GMP.MRIS-P.XI.2025 | PT EASTERNTEX |
19/INV/UL/11/2025
|
Rp 5.217.000 |
|
Rp 5.303.000 | Rp 0 | LUNAS |
| 3090 | 944.GMP.MRV-P.XI.2025 | PT PLN (Persero) UID Jawa Timur |
0682/INV/UL/11/2025
|
Rp 2.664.000 |
|
Rp 2.352.000 | Rp 312.000 | LUNAS |
| 3091 | 943.GMP.MRV-P.XI.2025 | RSUD KANJURUHAN |
59/INV/UL/11/2025
|
Rp 2.547.450 |
|
Rp 2.246.200 | Rp 301.250 | LUNAS |
| 3092 | 433.Q-SAA-P.XI.2025 | RUMAH SAKIT QOLBU INSAN MULIA BATANG |
0761/INV/UL/11/2025
|
Rp 7.548.000 |
|
Rp 7.422.000 | Rp 126.000 | LUNAS |
| 3093 | 27.GMP/MW.MRFR-P.XI.2025 | PT Cahaya Ginda Ganda |
0464/INV/UL/11/2025
|
Rp 40.182.000 |
|
Rp 39.458.000 | Rp 724.000 | LUNAS |
| 3094 | 248.GMPD.MREP-P.XI.2025 | SILOAM HOSPITALS BANGKA BELITUNG |
24/INV.D/UL/11/2025
|
Rp 27.972.000 |
|
Rp 27.916.000 | Rp 56.000 | LUNAS |
| 3095 | 941.GMP.MRV-P.XI.2025 | RSUD GAMBIRAN KOTA KEDIRI |
77/INV/UL/11/2025
|
Rp 7.603.500 |
|
Rp 6.713.000 | Rp 890.500 | LUNAS |
| 3096 | 940.GMP.MRV-P.XI.2025 | PT. Charoen Pokphand Indonesia - Jombang |
66/INV/UL/11/2025
|
Rp 5.827.500 |
|
Rp 5.722.500 | Rp 105.000 | LUNAS |
| 3097 | 939.GMP.MRV-P.XI.2025 | RSUD GAMBIRAN KOTA KEDIRI |
76/INV/UL/11/2025
|
Rp 8.880.000 |
|
Rp 7.840.000 | Rp 1.040.000 | LUNAS |
| 3098 | 938.GMP.MRV-P.XI.2025 | RSUD GAMBIRAN KOTA KEDIRI |
75/INV/UL/11/2025
|
Rp 9.657.000 |
|
Rp 8.526.000 | Rp 1.131.000 | LUNAS |
| 3099 | 937.GMP.MRV-P.XI.2025 | PLN UP3 Surabaya Barat |
164/INV/UL/11/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS |
| 3100 | 936.GMP.MRV-P.XI.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
44/INV/UL/11/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |