| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4921 | 990.GMP.MRV-P.XI.2025 | RSUD Dr. R. KOESMA Tuban |
148/INV/UL/11/2025
|
Rp 17.371.500 |
|
Rp 30.668.200 | Rp 0 | LUNAS |
| 4922 | 1217.Q-ZR-P.XI.2025 | LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI |
0744/INV/UL/11/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4923 | 785.Q-DSR-P.XI.2025 | RS SUMBER KASIH LEMAH ABANG |
0524/INV/UL/12/2025
|
Rp 4.662.000 |
|
Rp 9.156.000 | Rp 0 | LUNAS |
| 4924 | 846.GMP.MRB-P.XI.2025 | PT INTISELARAS PERKASA |
0759/INV/UL/12/2025
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 4925 | 702.Q-DT-P.XI.2025 | PT REZA PERKASA |
0003/INV/UL/01/2026
|
Rp 3.274.500 |
|
Rp 6.431.000 | Rp 0 | LUNAS |
| 4926 | 262.GMPD.MREP-P.XI.2025 | PT BIRO TEKNIK SINAR BARU |
NP/0082/INV/UL/12/2025
|
Rp 7.200.000 |
|
Rp 14.400.000 | Rp 0 | LUNAS |
| 4927 | 1463.Q-NDS-P.XI.2025 | BU NURIL |
NP/0045/INV/UL/12/2025
|
Rp 2.340.000 |
|
Rp 4.680.000 | Rp 0 | LUNAS |
| 4928 | 1462.Q-NDS-P.XI.2025 | BU NURIL |
NP/0046/INV/UL/12/2025
|
Rp 2.340.000 |
|
Rp 7.020.000 | Rp 0 | LUNAS |
| 4929 | 1461.Q-NDS-P.XI.2025 | BU NURIL |
NP/0055/INV/UL/12/2025
|
Rp 2.340.000 |
|
Rp 4.680.000 | Rp 0 | LUNAS |
| 4930 | 845.GMP/KT.MRB-P.XI.2025 | PT NIPINDO PRIMATAMA |
91/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |
| 4931 | 782.Q-DSR-P.XI.2025 | GRAHA MAJU BERSAMA |
0495/INV/UL/11/2025
|
Rp 1.443.000 |
|
Rp 1.419.167 | Rp 23.833 | LUNAS |
| 4932 | 528.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
89/INV/UL/11/2025
|
Rp 8.835.600 |
|
Rp 15.601.600 | Rp 0 | LUNAS |
| 4933 | 701.Q-DT-P.XI.2025 | PT HARDCORINDO SEMESTA JAYA |
0082/INV/UL/01/2026
|
Rp 3.385.500 |
|
Rp 3.321.600 | Rp 63.900 | LUNAS |
| 4934 | 781.Q-DSR-P.XI.2025 | PT GALENIUM PHARMASIA LABORATORIES |
0201/INV/UL/12/2025
|
Rp 15.484.500 |
|
Rp 30.411.000 | Rp 0 | LUNAS |
| 4935 | 780.Q-DSR-P.XI.2025 | RS Livasya Majalengka |
0797/INV/UL/12/2025
|
Rp 4.606.500 |
|
Rp 9.213.000 | Rp 0 | LUNAS |
| 4936 | 700.Q-DT-P.XI.2025 | PT. Logam Sabar Subur |
0237/INV/UL/12/2025
|
Rp 2.442.000 |
|
Rp 4.884.000 | Rp 0 | LUNAS |
| 4937 | 989.GMP.MRV-P.XI.2025 | RSUD BANGIL - PASURUAN |
126/INV/UL/11/2025
|
Rp 10.434.000 |
|
Rp 18.418.200 | Rp 0 | LUNAS |
| 4938 | 699.Q-DT-P.XI.2025 | PT INTERATLAS MURNI |
0181/INV/UL/12/2025
|
Rp 4.107.000 |
|
Rp 7.936.500 | Rp 0 | LUNAS |
| 4939 | 1204.Q-ZR-P.XI.2025 | RSUD NGUDI WALUYO WLINGI |
0734/INV/UL/12/2025
|
Rp 2.275.500 |
|
Rp 4.240.600 | Rp 0 | LUNAS |
| 4940 | 779.Q-DSR-P.XI.2025 | Puskesmas Sukaresmi |
NP/0075/INV/UL/12/2025
|
Rp 1.300.000 |
|
Rp 2.542.100 | Rp 0 | LUNAS |