| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3101 | 86.GMP/K.MRB-P.II.2026 | PT. SAPTA KARYA DAMAI |
0129/INV/UL/02/2026
|
Rp 7.659.000 |
|
Rp 7.521.000 | Rp 138.000 | LUNAS |
| 3102 | 126.GMP.MRV-P.II.2026 | Persada Hospital |
0403/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 3103 | 125.GMP.MRV-P.II.2026 | Persada Hospital |
0404/INV/UL/03/2026
|
Rp 111.000 |
|
Rp 111.000 | Rp 0 | LUNAS |
| 3104 | 124.GMP.MRV-P.II.2026 | RSUD KANJURUHAN |
0300/INV/UL/02/2026
|
Rp 2.713.950 |
|
Rp 2.414.995 | Rp 298.955 | LUNAS |
| 3105 | 44.GMPD.MREP-P.II.2026 | RS JANTUNG TASIKMALAYA |
0182/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 3106 | 177.GMP.MRIS-P.II.2026 | RSIA Pusura Tegalsari |
0243/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 3107 | 123.GMP.MRV-P.II.2026 | RS PANTI WALUYA SAWAHAN |
0224/INV/UL/02/2026
|
Rp 1.609.500 |
|
Rp 3.161.000 | Rp 0 | LUNAS |
| 3108 | 122.GMP.MRV-P.II.2026 | RUMAH SAKIT PANTI NIRMALA |
0223/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3109 | 93.GMPS.MRA-P.II.2026 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
0238/INV/UL/02/2026
|
Rp 1.359.750 |
|
Rp 1.335.250 | Rp 24.500 | LUNAS |
| 3110 | 180.Q-NDS-P.II.2026 | CV SIDO RAYA UTAMA |
NP/0035/INV/UL/02/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 3111 | 121.GMP.MRV-P.II.2026 | RSUD DR ISKAK TULUNGAGUNG |
0355/INV/UL/02/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |
| 3112 | 92.GMPS.MRA-P.II.2026 | RSUD WATES |
0216/INV/UL/02/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 3113 | 156.Q-DSR-P.II.2026 | PT MEGA FOAMWORKS INDONESIA |
0167/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 3114 | 179.Q-NDS-P.II.2026 | RSUD Kota Madiun |
0640/INV/UL/02/2026
|
Rp 5.022.750 | Belum ada pembayaran | Rp 0 | Rp 5.022.750 | BELUM LUNAS |
| 3115 | 155.Q-DSR-P.II.2026 | Rumah Sakit Umum Zahirah |
0499/INV/UL/05/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 3116 | 120.GMP.MRV-P.II.2026 | RSI SITI HAJAR SIDOARJO |
0249/INV/UL/02/2026
|
Rp 4.023.750 |
|
Rp 3.951.250 | Rp 72.500 | LUNAS |
| 3117 | 159.Q-ZR-P.II.2026 | RS MUHAMMADIYAH BABAT |
0139/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 3118 | 158.Q-ZR-P.II.2026 | RSU MUHAMMADIYAH BABAT |
0639/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 3119 | 45.Q-SAA-P.II.2026 | PT. DONG BANG INDO |
NP/0009/INV/UL/02/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 3120 | 157.Q-ZR-P.II.2026 | PT. RATU ANUGERAH RASA |
0271/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |