| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4021 | 505.Q-SAA-P.XII.2025 | PT. KEMILAU UNGARAN SUKSES |
0729/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4022 | 831.Q-DT-P.XII.2025 | Pramita Lab Mulyosari |
0034/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4023 | 830.Q-DT-P.XII.2025 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0002/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4024 | 829.Q-DT-P.XII.2025 | LABORATORIUM PARAHITA DARMO |
0035/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4025 | 828.Q-DT-P.XII.2025 | Parahita Diagnotic Center |
0036/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4026 | 827.Q-DT-P.XII.2025 | LAB PARAHITA GRESIK |
0037/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4027 | 1088.GMP.MRV-P.XII.2025 | PT SINERGI INTEGRA PRIMA |
0109/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 4028 | 585.GMP.MRIS-P.XII.2025 | RSUD dr. Mohamad Saleh |
0588/INV/UL/02/2026
|
Rp 2.775.000 |
|
Rp 2.447.100 | Rp 327.900 | LUNAS |
| 4029 | 1087.GMP.MRV-P.XII.2025 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
NP/0059/INV/UL/01/2026
|
Rp 11.223.135 |
|
Rp 9.908.713 | Rp 1.314.422 | LUNAS |
| 4030 | 1666.Q-NDS-P.XII.2025 | RS Anwar Medika |
0690/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.700.200 | Rp 0 | LUNAS |
| 4031 | 897.Q-DSR-P.XII.2025 | MERCURE HOTEL CIKINI |
0101/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4032 | 896.Q-DSR-P.XII.2025 | EUROASIATIC JAYA |
0061/INV/UL/01/2026
|
Rp 2.331.000 |
|
Rp 4.620.000 | Rp 0 | LUNAS |
| 4033 | 570.Q-NTR-P.XII.2025 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0722/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4034 | 568.Q-NTR-P.XII.2025 | PT. VICTORY FOOTWEAR INDONESIA |
0255/INV/UL/02/2026
|
Rp 8.214.000 |
|
Rp 8.066.000 | Rp 148.000 | LUNAS |
| 4035 | 504.Q-SAA-P.XII.2025 | RS KELUARGA SEHAT PATI |
0030/INV/UL/02/2026
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 4036 | 895.Q-DSR-P.XII.2025 | RS RAYHAN SUBANG |
0504/INV/UL/01/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 4037 | 920.GMP/K.MRB-P.XII.2025 | PT SAWITMAS NUGRAHA PERDANA |
0695/INV/UL/12/2025
|
Rp 26.029.500 |
|
Rp 51.121.000 | Rp 0 | LUNAS |
| 4038 | 52.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
184/INV/UL/12/2025
|
Rp 21.722.700 | Belum ada pembayaran | Rp 0 | Rp 21.722.700 | BELUM LUNAS |
| 4039 | 1665.Q-NDS-P.XII.2025 | PT KIRANA FOOD INTERNATIONAL |
0044/INV/UL/01/2026
|
Rp 1.332.000 |
|
Rp 3.706.000 | Rp 0 | LUNAS |
| 4040 | 1085.GMP.MRV-P.XII.2025 | RSUD IBNU SINA GRESIK |
0121/INV/UL/01/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS |