| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4181 | 1373.Q-ZR-P.XII.2025 | RSU MUHAMMADIYAH SURYA MELATI |
0547/INV/UL/12/2025
|
Rp 2.442.000 |
|
Rp 4.796.000 | Rp 0 | LUNAS |
| 4182 | 869.Q-DSR-P.XII.2025 | PT. MITRA PRAMITA MEDIKA (BEKASI) |
0709/INV/UL/12/2025
|
Rp 1.554.000 |
|
Rp 3.052.000 | Rp 0 | LUNAS |
| 4183 | 1372.Q-ZR-P.XII.2025 | RSU MOHAMMAD NOER PAMEKASAN |
0500/INV/UL/12/2025
|
Rp 7.048.500 |
|
Rp 12.433.000 | Rp 0 | LUNAS |
| 4184 | 1371.Q-ZR-P.XII.2025 | PT TEMPRINA MEDIA GRAFIKA |
0781/INV/UL/12/2025
|
Rp 2.830.500 |
|
Rp 5.546.000 | Rp 0 | LUNAS |
| 4185 | 1370.Q-ZR-P.XII.2025 | PT. PRAMITA |
0548/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4186 | 1369.Q-ZR-P.XII.2025 | RS MITRA SEHAT SITUBONDO |
0615/INV/UL/12/2025
|
Rp 2.497.500 |
|
Rp 4.905.000 | Rp 0 | LUNAS |
| 4187 | 1368.Q-ZR-P.XII.2025 | RS. ELIZABETH |
0616/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4188 | 1367.Q-ZR-P.XII.2025 | PT Haza Sentosa |
NP/0089/INV/UL/12/2025
|
Rp 775.000 |
|
Rp 775.000 | Rp 0 | LUNAS |
| 4189 | 1366.Q-ZR-P.XII.2025 | Klinik Utama Romo Wijoyo |
NP/0088/INV/UL/12/2025
|
Rp 775.000 |
|
Rp 1.550.000 | Rp 0 | LUNAS |
| 4190 | 1365.Q-ZR-P.XII.2025 | RSU Muhammadiyah Bandung Tulungagung |
0798/INV/UL/12/2025
|
Rp 9.990.000 |
|
Rp 19.620.000 | Rp 0 | LUNAS |
| 4191 | 1364.Q-ZR-P.XII.2025 | PT. Hume Sakti Indonesia |
0544/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 2.190.000 | Rp 0 | LUNAS |
| 4192 | 1363.Q-ZR-P.XII.2025 | KLINIK PHC TANJUNG PERAK |
0585/INV/UL/12/2025
|
Rp 1.737.150 |
|
Rp 3.443.000 | Rp 0 | LUNAS |
| 4193 | 1362.Q-ZR-P.XII.2025 | KLINIK PHC TANJUNG PERAK |
0586/INV/UL/12/2025
|
Rp 879.675 |
|
Rp 1.690.550 | Rp 0 | LUNAS |
| 4194 | 1361.Q-ZR-P.XII.2025 | KLINIK PHC KEBRAON |
0579/INV/UL/12/2025
|
Rp 1.737.150 |
|
Rp 3.443.000 | Rp 0 | LUNAS |
| 4195 | 1360.Q-ZR-P.XII.2025 | KLINIK PHC KEBRAON |
0580/INV/UL/12/2025
|
Rp 685.425 |
|
Rp 1.309.050 | Rp 0 | LUNAS |
| 4196 | 1359.Q-ZR-P.XII.2025 | KLINIK PHC BENOWO |
0587/INV/UL/12/2025
|
Rp 1.737.150 |
|
Rp 3.443.000 | Rp 0 | LUNAS |
| 4197 | 798.Q-DT-P.XII.2025 | RS AMELIA PARE |
NP/0066/INV/UL/12/2025
|
Rp 570.000 |
|
Rp 1.111.400 | Rp 0 | LUNAS |
| 4198 | 1358.Q-ZR-P.XII.2025 | KLINIK PHC BENOWO |
0588/INV/UL/12/2025
|
Rp 685.425 |
|
Rp 1.309.050 | Rp 0 | LUNAS |
| 4199 | 1623.Q-NDS-P.XII.2025 | RSU BRIMEDIKA MALANG |
0405/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4200 | 1622.Q-NDS-P.XII.2025 | Prodi Biologi Univ Muhammadiyah Lamongan |
0499/INV/UL/12/2025
|
Rp 1.609.500 |
|
Rp 3.219.000 | Rp 0 | LUNAS |