| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4821 | 805.Q-DSR-P.XI.2025 | PT SAC NUSANTARA |
0464/INV/UL/12/2025
|
Rp 24.420.000 |
|
Rp 47.520.000 | Rp 0 | LUNAS |
| 4822 | 1484.Q-NDS-P.XI.2025 | PT ABADI LESTARI INDONESIA |
0299/INV/UL/12/2025
|
Rp 5.883.000 |
|
Rp 11.571.600 | Rp 0 | LUNAS |
| 4823 | 1235.Q-ZR-P.XI.2025 | RUMAH SAKIT KAMAR MEDIKA |
0049/INV/UL/01/2026
|
Rp 5.827.500 |
|
Rp 11.655.000 | Rp 0 | LUNAS |
| 4824 | 696.GMPS.MRA-P.XI.2025 | RSUD DR LOEKMONO HADI KUDUS |
0022/INV/UL/12/2025
|
Rp 5.538.900 |
|
Rp 9.774.600 | Rp 0 | LUNAS |
| 4825 | 370.Q-ED-P.XI.2025 | PT Multitech Asia Ultima |
NP/0043/INV/UL/12/2025
|
Rp 600.000 |
|
Rp 1.200.000 | Rp 0 | LUNAS |
| 4826 | 1025.GMP.MRV-P.XI.2025 | RSUD Dr. SOEGIRI - LAMONGAN |
65/INV/UL/12/2025
|
Rp 7.881.000 |
|
Rp 13.916.000 | Rp 0 | LUNAS |
| 4827 | 1024.GMP.MRV-P.XI.2025 | RSUD DR ISKAK TULUNGAGUNG |
0155/INV/UL/12/2025
|
Rp 3.552.000 |
|
Rp 6.266.200 | Rp 0 | LUNAS |
| 4828 | 179.GMPS.MREP-P.XI.2025 | RS Umum Muhammadiyah Mardhatillah |
0062/INV/UL/12/2025
|
Rp 2.220.000 |
|
Rp 4.440.000 | Rp 0 | LUNAS |
| 4829 | 1234.Q-ZR-P.XI.2025 | PT NOVI YANI INDUSTRI |
0615/INV/UL/11/2025
|
Rp 555.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 4830 | 713.Q-DT-P.XI.2025 | PT ADHI JAYA NUSANTARA |
0236/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 4831 | 1483.Q-NDS-P.XI.2025 | RSIA MUHAMMADIYAH PROBOLINGGO |
0620/INV/UL/12/2025
|
Rp 6.715.500 |
|
Rp 13.189.000 | Rp 0 | LUNAS |
| 4832 | 1023.GMP.MRV-P.XI.2025 | PT Argo Tuhu |
0021/INV/UL/12/2025
|
Rp 6.105.000 |
|
Rp 12.210.000 | Rp 0 | LUNAS |
| 4833 | 1022.GMP.MRV-P.XI.2025 | PT GOLD COIN INDONESIA |
119/INV/UL/11/2025
|
Rp 1.998.000 |
|
Rp 3.924.000 | Rp 0 | LUNAS |
| 4834 | 517.GMP.MRIS-P.XI.2025 | RS BHC SUMENEP |
117/INV/UL/11/2025
|
Rp 1.387.500 |
|
Rp 2.766.000 | Rp 0 | LUNAS |
| 4835 | 1231.Q-ZR-P.XI.2025 | RUMAH SAKIT ONKOLOGI SURABAYA |
0525/INV/UL/12/2025
|
Rp 10.489.500 |
|
Rp 30.948.750 | Rp 0 | LUNAS |
| 4836 | 1480.Q-NDS-P.XI.2025 | PT. Sumber Plastik |
0741/INV/UL/11/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 4837 | 266.GMPD.MREP-P.XI.2025 | RS. SILOAM PUTRA BAHAGIA CIREBON |
0539/INV/UL/12/2025
|
Rp 4.495.500 |
|
Rp 8.829.000 | Rp 0 | LUNAS |
| 4838 | 1230.Q-ZR-P.XI.2025 | RSUD DOLOPO |
0161/INV/UL/12/2025
|
Rp 7.370.400 |
|
Rp 13.009.400 | Rp 0 | LUNAS |
| 4839 | 460.Q-SAA-P.XI.2025 | RSI MAGELANG |
0323/INV/UL/12/2025
|
Rp 3.302.250 |
|
Rp 6.479.700 | Rp 0 | LUNAS |
| 4840 | 710.Q-DT-P.XI.2025 | Puskesmas Temayang Bojonegoro |
0027/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |