| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 321 | 131.GMP.MRR-P.III.2026 | PT. SURVEYOR INDONESIA |
0580/INV/UL/03/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 322 | 152.Q-NTR-P.III.2026 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0121/INV/UL/04/2026
|
Rp 8.436.000 |
|
Rp 0 | Rp 8.436.000 | LUNAS |
| 323 | 116.GMPD.MREP-P.III.2026 | RSU HERMINA TASIKMALAYA |
0053/INV/UL/04/2026
|
Rp 6.826.500 | Belum ada pembayaran | Rp 0 | Rp 6.826.500 | BELUM LUNAS |
| 324 | 151.Q-NTR-P.III.2026 | PT EIRO FOAM & FUNCTION |
0559/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 325 | 456.Q-NDS-P.III.2026 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0020/INV/UL/04/2026
|
Rp 1.498.500 | Belum ada pembayaran | Rp 0 | Rp 1.498.500 | BELUM LUNAS |
| 326 | 454.Q-NDS-P.III.2026 | RS BAPTIS BATU |
0021/INV/UL/04/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS |
| 327 | 453.Q-NDS-P.III.2026 | RSI UNISMA MALANG |
0022/INV/UL/04/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 328 | 129.GMP/K.MRR-P.III.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
120/INV/UL/04/2026
|
Rp 50.271.900 | Belum ada pembayaran | Rp 0 | Rp 50.271.900 | BELUM LUNAS |
| 329 | 286.GMP.MRV-P.III.2026 | PT ECOWATER TECHNOLOGY INDONESIA |
0578/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 330 | 285.GMP.MRV-P.III.2026 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
0075/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 331 | 1.GMPD.MRB-P.III.2026 | PT FENYEN AGRO LESTARI |
0370/INV/UL/04/2026
|
Rp 45.787.500 | Belum ada pembayaran | Rp 0 | Rp 45.787.500 | BELUM LUNAS |
| 332 | 451.Q-NDS-P.III.2026 | RSUD KERTOSONO |
0298/INV/UL/04/2026
|
Rp 31.635.000 | Belum ada pembayaran | Rp 0 | Rp 31.635.000 | BELUM LUNAS |
| 333 | 477.GMP.MRIS-P.III.2026 | PT GRADIAL PERDANA PERKASA |
0375/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 334 | 33.GMPS.MREP-P.III.2026 | PT. ALAM MANIS INDONESIA |
0171/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 335 | 32.GMPS.MREP-P.III.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0239/INV/UL/04/2026
|
Rp 30.018.500 | Belum ada pembayaran | Rp 0 | Rp 30.018.500 | BELUM LUNAS |
| 336 | 207.GMP/K.MRB-P.III.2026 | PT LESTARI TEKNIK MAJU BERSAMA |
0555/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 337 | 115.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITAL EVASARI |
0170/INV/UL/04/2026
|
Rp 3.052.500 | Belum ada pembayaran | Rp 0 | Rp 3.052.500 | BELUM LUNAS |
| 338 | 476.GMP.MRIS-P.III.2026 | RSIA Pusura Tegalsari |
0098/INV/UL/04/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 339 | 475.GMP.MRIS-P.III.2026 | RS ARAFAH ANWAR MEDIKA |
0091/INV/UL/04/2026
|
Rp 1.087.800 | Belum ada pembayaran | Rp 0 | Rp 1.087.800 | BELUM LUNAS |
| 340 | 450.Q-NDS-P.III.2026 | RS MEDIKA MULIA |
0238/INV/UL/04/2026
|
Rp 8.547.000 | Belum ada pembayaran | Rp 0 | Rp 8.547.000 | BELUM LUNAS |