| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4861 | 1225.Q-ZR-P.XI.2025 | RAJA TAWON |
NP/0060/INV/UL/12/2025
|
Rp 1.550.000 |
|
Rp 3.100.000 | Rp 0 | LUNAS |
| 4862 | 1224.Q-ZR-P.XI.2025 | PT. RATU ANUGERAH RASA |
0290/INV/UL/12/2025
|
Rp 3.885.000 |
|
Rp 7.630.000 | Rp 0 | LUNAS |
| 4863 | 366.Q-ED-P.XI.2025 | PT Interskala Sehat Sejahtera |
0639/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 2.180.000 | Rp 0 | LUNAS |
| 4864 | 1010.GMP.MRV-P.XI.2025 | PT PLN UP3 SURABAYA UTARA |
162/INV/UL/11/2025
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 4865 | 365.Q-ED-P.XI.2025 | BRAWIJAYA HOSPITAL TANGERANG |
0322/INV/UL/12/2025
|
Rp 18.037.500 |
|
Rp 35.425.000 | Rp 0 | LUNAS |
| 4866 | 364.Q-ED-P.XI.2025 | ALTIUS HOSPITALS BEKASI |
0596/INV/UL/12/2025
|
Rp 14.652.000 |
|
Rp 28.776.000 | Rp 0 | LUNAS |
| 4867 | 363.Q-ED-P.XI.2025 | RUMAH SAKIT MENTENG MITRA AFIA |
0689/INV/UL/12/2025
|
Rp 4.495.500 |
|
Rp 8.991.000 | Rp 0 | LUNAS |
| 4868 | 362.Q-ED-P.XI.2025 | RUMAH SAKIT MENTENG MITRA AFIA |
NP/0092/INV/UL/12/2025
|
Rp 1.565.000 |
|
Rp 3.130.000 | Rp 0 | LUNAS |
| 4869 | 360.Q-ED-P.XI.2025 | RSUD MALINGPING |
0213/INV/UL/12/2025
|
Rp 27.217.200 |
|
Rp 48.059.200 | Rp 0 | LUNAS |
| 4870 | 502.Q-NTR-P.XI.2025 | RUMAH SAKIT PKU MUHAMMADIYAH TEMANGGUNG |
0694/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 16.023.000 | Rp 0 | LUNAS |
| 4871 | 693.GMPS.MRA-P.XI.2025 | PAK JOKO UNDIP |
25/INV.S/UL/11/2025
|
Rp 850.000 |
|
Rp 1.700.000 | Rp 0 | LUNAS |
| 4872 | 1009.GMP.MRV-P.XI.2025 | RSUD DR DARSONO KABUPATEN PACITAN |
0166/INV/UL/12/2025
|
Rp 60.661.500 |
|
Rp 59.117.200 | Rp 1.544.300 | LUNAS |
| 4873 | 800.Q-DSR-P.XI.2025 | Rumah Sakit Umum Zahirah |
0734/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 4874 | 1008.GMP.MRV-P.XI.2025 | RSUD IBNU SINA GRESIK |
0209/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 4875 | 501.Q-NTR-P.XI.2025 | PT. APPAREL ONE INDONESIA 5 |
0730/INV/UL/12/2025
|
Rp 1.902.540 |
|
Rp 1.868.260 | Rp 34.280 | LUNAS |
| 4876 | 1473.Q-NDS-P.XI.2025 | RSIA KENDANGSARI MERR |
0563/INV/UL/12/2025
|
Rp 9.490.500 |
|
Rp 18.639.000 | Rp 0 | LUNAS |
| 4877 | 1005.GMP.MRV-P.XI.2025 | PT. BERNOFARM |
0052/INV/UL/12/2025
|
Rp 1.498.500 |
|
Rp 2.943.000 | Rp 0 | LUNAS |
| 4878 | 1004.GMP.MRV-P.XI.2025 | PT. BERNOFARM |
0053/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 3.924.000 | Rp 0 | LUNAS |
| 4879 | 692.GMPS.MRA-P.XI.2025 | CV. ARISH KONSULTAN |
NP/0087/INV/UL/11/2025
|
Rp 2.400.000 |
|
Rp 4.800.000 | Rp 0 | LUNAS |
| 4880 | 1003.GMP.MRV-P.XI.2025 | PT. EASTERN LOGISTICS |
0054/INV/UL/12/2025
|
Rp 1.609.500 |
|
Rp 3.161.000 | Rp 0 | LUNAS |