| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4741 | 526.GMP.MRIS-P.XI.2025 | PT. MERTEX INDONESIA |
0132/INV/UL/12/2025
|
Rp 2.192.250 |
|
Rp 4.305.500 | Rp 0 | LUNAS |
| 4742 | 1253.Q-ZR-P.XI.2025 | RSU MUHAMMADIYAH BABAT |
0750/INV/UL/11/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4743 | 829.Q-DSR-P.XI.2025 | PT SIMULTAN INTINA INDONESIA |
0713/INV/UL/12/2025
|
Rp 10.545.000 |
|
Rp 20.710.000 | Rp 0 | LUNAS |
| 4744 | 525.GMP.MRIS-P.XI.2025 | RS EKA HUSADA |
0256/INV/UL/12/2025
|
Rp 860.250 |
|
Rp 1.689.500 | Rp 0 | LUNAS |
| 4745 | 524.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA |
0274/INV/UL/12/2025
|
Rp 2.386.500 |
|
Rp 4.902.100 | Rp 0 | LUNAS |
| 4746 | 722.Q-DT-P.XI.2025 | PT ADIGUNA EKA SEJAHTERA |
0807/INV/UL/12/2025
|
Rp 6.771.000 |
|
Rp 13.298.000 | Rp 0 | LUNAS |
| 4747 | 705.GMPS.MRA-P.XI.2025 | PT MINARTA DUTAHUTAMA |
44/INV.S/UL/11/2025
|
Rp 13.764.000 |
|
Rp 27.528.000 | Rp 0 | LUNAS |
| 4748 | 1252.Q-ZR-P.XI.2025 | RSUD DAHA HUSADA |
0120/INV/UL/12/2025
|
Rp 6.327.000 |
|
Rp 11.166.200 | Rp 0 | LUNAS |
| 4749 | 1251.Q-ZR-P.XI.2025 | KLINIK SUMBA HUSADA |
0105/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS |
| 4750 | 1250.Q-ZR-P.XI.2025 | RSI AISYIYAH MALANG |
0116/INV/UL/12/2025
|
Rp 5.439.000 |
|
Rp 10.676.200 | Rp 0 | LUNAS |
| 4751 | 1249.Q-ZR-P.XI.2025 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0154/INV/UL/12/2025
|
Rp 4.273.500 |
|
Rp 3.766.500 | Rp 507.000 | LUNAS |
| 4752 | 1248.Q-ZR-P.XI.2025 | PUSKESMAS GANTING |
0123/INV/UL/12/2025
|
Rp 1.498.500 |
|
Rp 2.947.500 | Rp 0 | LUNAS |
| 4753 | 1247.Q-ZR-P.XI.2025 | PT UNITED FARMATIC INDONESIA |
0110/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4754 | 531.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
150/INV/UL/11/2025
|
Rp 1.554.000 |
|
Rp 1.372.000 | Rp 182.000 | LUNAS |
| 4755 | 1509.Q-NDS-P.XI.2025 | PT BERDIKARI MAUBEL NUSANTARA |
0285/INV/UL/12/2025
|
Rp 4.384.500 |
|
Rp 8.610.000 | Rp 0 | LUNAS |
| 4756 | 530.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
0327/INV/UL/12/2025
|
Rp 4.606.500 |
|
Rp 4.523.500 | Rp 83.000 | LUNAS |
| 4757 | 1508.Q-NDS-P.XI.2025 | RSUD DR. H. KOESNADI BONDOWOSO |
0286/INV/UL/12/2025
|
Rp 2.497.500 |
|
Rp 4.410.000 | Rp 0 | LUNAS |
| 4758 | 1507.Q-NDS-P.XI.2025 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0752/INV/UL/12/2025
|
Rp 3.607.604 | Belum ada pembayaran | Rp 0 | Rp 3.607.604 | BELUM LUNAS |
| 4759 | 1506.Q-NDS-P.XI.2025 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0757/INV/UL/12/2025
|
Rp 30.814.943 |
|
Rp 29.329.380 | Rp 1.485.563 | LUNAS |
| 4760 | 523.GMP.MRIS-P.XI.2025 | PT WONOKOYO JAYA CORPORINDO UNIT BREEDING FARM BATU |
0764/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 10.900.000 | Rp 0 | LUNAS |