| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4721 | 537.GMP.MRR-P.XI.2025 | RS LIRBOYO |
NP/0018/INV/UL/12/2025
|
Rp 650.000 |
|
Rp 1.300.000 | Rp 0 | LUNAS |
| 4722 | 535.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0049/INV/UL/12/2025
|
Rp 5.115.000 |
|
Rp 9.031.892 | Rp 0 | LUNAS |
| 4723 | 534.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0041/INV/UL/12/2025
|
Rp 3.900.000 |
|
Rp 6.886.487 | Rp 0 | LUNAS |
| 4724 | 382.Q-ED-P.XI.2025 | RSIA MELINDA |
0159/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.760.000 | Rp 0 | LUNAS |
| 4725 | 533.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
0333/INV/UL/12/2025
|
Rp 20.091.000 | Belum ada pembayaran | Rp 0 | Rp 20.091.000 | BELUM LUNAS |
| 4726 | 532.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
0295/INV/UL/12/2025
|
Rp 28.416.000 | Belum ada pembayaran | Rp 0 | Rp 28.416.000 | BELUM LUNAS |
| 4727 | 1256.Q-ZR-P.XI.2025 | KLINIK AL AZIZ |
0104/INV/UL/12/2025
|
Rp 2.719.500 |
|
Rp 5.439.000 | Rp 0 | LUNAS |
| 4728 | 1034.GMP.MRV-P.XI.2025 | PT BRATANATA ELPIDIO ADYATAMA |
0660/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 2.180.000 | Rp 0 | LUNAS |
| 4729 | 1255.Q-ZR-P.XI.2025 | PUSKESMAS TAMAN SIDOARJO |
NP/0044/INV/UL/12/2025
|
Rp 600.000 |
|
Rp 1.176.000 | Rp 0 | LUNAS |
| 4730 | 1512.Q-NDS-P.XI.2025 | RUMAH SAKIT BUNDA SURABAYA |
0546/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 4731 | 1254.Q-ZR-P.XI.2025 | RSUD HAJI PROVINSI JAWA TIMUR |
0016/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.700.600 | Rp 0 | LUNAS |
| 4732 | 729.Q-DT-P.XI.2025 | RS MITRA SEHAT MEDIKA |
0675/INV/UL/12/2025
|
Rp 8.852.250 |
|
Rp 17.385.500 | Rp 0 | LUNAS |
| 4733 | 1032.GMP.MRV-P.XI.2025 | RSI SITI HAJAR SIDOARJO |
0343/INV/UL/12/2025
|
Rp 4.079.250 |
|
Rp 8.011.500 | Rp 0 | LUNAS |
| 4734 | 728.Q-DT-P.XI.2025 | Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya |
0011/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4735 | 727.Q-DT-P.XI.2025 | CV Mahendra Jaya |
0039/INV/UL/01/2026
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4736 | 1031.GMP.MRV-P.XI.2025 | SILOAM HOSPITAL SURABAYA |
0601/INV/UL/12/2025
|
Rp 9.523.800 |
|
Rp 9.352.200 | Rp 171.600 | LUNAS |
| 4737 | 726.Q-DT-P.XI.2025 | CV Mahendra Jaya |
0647/INV/UL/12/2025
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4738 | 725.Q-DT-P.XI.2025 | RUMAH SAKIT ISLAM LUMAJANG |
0640/INV/UL/12/2025
|
Rp 1.165.500 |
|
Rp 2.289.000 | Rp 0 | LUNAS |
| 4739 | 724.Q-DT-P.XI.2025 | LABORATORIUM PARAHITA DELTASARI |
0751/INV/UL/11/2025
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4740 | 723.Q-DT-P.XI.2025 | RSU AISYIYAH PONOROGO |
0012/INV/UL/12/2025
|
Rp 4.995.000 |
|
Rp 9.810.000 | Rp 0 | LUNAS |