| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4841 | 264.GMPD.MREP-P.XI.2025 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0754/INV/UL/11/2025
|
Rp 1.998.000 |
|
Rp 3.918.200 | Rp 0 | LUNAS |
| 4842 | 1479.Q-NDS-P.XI.2025 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0753/INV/UL/12/2025
|
Rp 300.634 | Belum ada pembayaran | Rp 0 | Rp 300.634 | BELUM LUNAS |
| 4843 | 1478.Q-NDS-P.XI.2025 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0754/INV/UL/12/2025
|
Rp 1.202.534 | Belum ada pembayaran | Rp 0 | Rp 1.202.534 | BELUM LUNAS |
| 4844 | 1021.GMP.MRV-P.XI.2025 | RSUD Dr. R. KOESMA Tuban |
0480/INV/UL/12/2025
|
Rp 12.876.000 |
|
Rp 22.730.200 | Rp 0 | LUNAS |
| 4845 | 801.Q-DSR-P.XI.2025 | RS JULIANA |
0010/INV/UL/01/2026
|
Rp 11.655.000 |
|
Rp 22.890.000 | Rp 0 | LUNAS |
| 4846 | 263.GMPD.MREP-P.XI.2025 | SILOAM HOSPITAL BEKASI TIMUR |
0755/INV/UL/11/2025
|
Rp 3.829.500 |
|
Rp 3.829.500 | Rp 0 | LUNAS |
| 4847 | 1475.Q-NDS-P.XI.2025 | RSU BUNDA SIDOARJO |
0324/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.810.000 | Rp 0 | LUNAS |
| 4848 | 1020.GMP.MRV-P.XI.2025 | RSUD GAMBIRAN KOTA KEDIRI |
0138/INV/UL/12/2025
|
Rp 8.658.000 |
|
Rp 15.288.000 | Rp 0 | LUNAS |
| 4849 | 1226.Q-ZR-P.XI.2025 | RUMAH SAKIT UMUM MUSLIMAT PONOROGO |
0742/INV/UL/11/2025
|
Rp 1.581.750 |
|
Rp 3.106.500 | Rp 0 | LUNAS |
| 4850 | 1019.GMP.MRV-P.XI.2025 | PABRIK GULA KEDAWOENG |
0080/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.302.200 | Rp 0 | LUNAS |
| 4851 | 1018.GMP.MRV-P.XI.2025 | PABRIK GULA POERWODADIE |
NP/0004/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 4852 | 1017.GMP.MRV-P.XI.2025 | PT SGN - PG Soedhono, Ngawi |
0031/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4853 | 1016.GMP.MRV-P.XI.2025 | PABRIK GULA PAGOTAN |
0033/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 1.302.200 | Rp 0 | LUNAS |
| 4854 | 1012.GMP.MRV-P.XI.2025 | RS PANTI WALUYA SAWAHAN |
0200/INV/UL/12/2025
|
Rp 1.609.500 |
|
Rp 3.161.000 | Rp 0 | LUNAS |
| 4855 | 367.Q-ED-P.XI.2025 | RUMAH SAKIT MITRA HUSADA |
0536/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS |
| 4856 | 695.GMPS.MRA-P.XI.2025 | RSUD KRT SETJONEGORO WONOSOBO |
0204/INV/UL/12/2025
|
Rp 20.979.000 |
|
Rp 37.038.200 | Rp 0 | LUNAS |
| 4857 | 694.GMPS.MRA-P.XI.2025 | RSUD WATES |
0140/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 9.794.200 | Rp 0 | LUNAS |
| 4858 | 459.Q-SAA-P.XI.2025 | PT Morich Indo Fashion 2 |
0257/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4859 | 458.Q-SAA-P.XI.2025 | PT. Morich Indo Fashion |
0185/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 4860 | 1011.GMP.MRV-P.XI.2025 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
0124/INV/UL/12/2025
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |