| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4681 | 833.Q-DSR-P.XI.2025 | RS KARTIKA HUSADA JATIASIH |
0732/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 10.317.000 | Rp 0 | LUNAS |
| 4682 | 735.Q-DT-P.XI.2025 | PT BUKIT INTI LESTARI |
0094/INV/UL/12/2025
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4683 | 861.GMP/K.MRB-P.XI.2025 | PT CITRA BORNEO GLOBAL FEEDS |
0097/INV/UL/01/2026
|
Rp 20.923.500 |
|
Rp 20.543.600 | Rp 379.900 | LUNAS |
| 4684 | 734.Q-DT-P.XI.2025 | RSIA Pusura Tegalsari |
0007/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.095.800 | Rp 0 | LUNAS |
| 4685 | 733.Q-DT-P.XI.2025 | Parahita Diagnotic Center |
0008/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4686 | 732.Q-DT-P.XI.2025 | Pramita Lab Mulyosari |
0009/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4687 | 731.Q-DT-P.XI.2025 | KLINIK UTAMA PARAHITA MULYOSARI |
0282/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4688 | 730.Q-DT-P.XI.2025 | LABORATORIUM PARAHITA DARMO |
0010/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4689 | 1259.Q-ZR-P.XI.2025 | RS PERMATA BUNDA |
0109/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 4690 | 860.GMP/K.MRB-P.XI.2025 | PT CITRA BORNEO UTAMA TBK |
0098/INV/UL/01/2026
|
Rp 33.022.500 | Belum ada pembayaran | Rp 0 | Rp 33.022.500 | BELUM LUNAS |
| 4691 | 273.GMPD.MREP-P.XI.2025 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
0208/INV/UL/12/2025
|
Rp 8.935.500 | Belum ada pembayaran | Rp 0 | Rp 8.935.500 | BELUM LUNAS |
| 4692 | 1516.Q-NDS-P.XI.2025 | CV SIDO RAYA UTAMA |
NP/0096/INV/UL/12/2025
|
Rp 10.700.000 |
|
Rp 21.400.000 | Rp 0 | LUNAS |
| 4693 | 272.GMPD.MREP-P.XI.2025 | RS JANTUNG TASIKMALAYA |
0233/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 4694 | 271.GMPD.MREP-P.XI.2025 | RS JANTUNG TASIKMALAYA |
0234/INV/UL/12/2025
|
Rp 7.270.500 |
|
Rp 7.139.500 | Rp 131.000 | LUNAS |
| 4695 | 38.GMP/MW.MRFR-P.XI.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
229/INV/UL/11/2025
|
Rp 25.324.650 |
|
Rp 23.837.100 | Rp 1.487.550 | LUNAS |
| 4696 | 270.GMPD.MREP-P.XI.2025 | RSU HERMINA TASIKMALAYA |
0165/INV/UL/12/2025
|
Rp 6.549.000 |
|
Rp 12.884.000 | Rp 0 | LUNAS |
| 4697 | 269.GMPD.MREP-P.XI.2025 | PT KAHAPTEX |
0484/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4698 | 553.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
149/INV/UL/11/2025
|
Rp 13.852.800 |
|
Rp 24.460.800 | Rp 0 | LUNAS |
| 4699 | 1257.Q-ZR-P.XI.2025 | RS YASYFIN DARUSSALAM |
0153/INV/UL/12/2025
|
Rp 4.051.500 |
|
Rp 8.103.000 | Rp 0 | LUNAS |
| 4700 | 1515.Q-NDS-P.XI.2025 | PT. DANAPAINT INDONESIA |
0096/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |