| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 501 | 35.GMP/MW.MRFR-P.III.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0062/INV/UL/03/2026
|
Rp 2.480.000 | Belum ada pembayaran | Rp 0 | Rp 2.480.000 | BELUM LUNAS |
| 502 | 340.Q-ZR-P.III.2026 | PT. ANEKA INDOMAKMUR |
0363/INV/UL/03/2026
|
Rp 693.750 |
|
Rp 684.750 | Rp 9.000 | LUNAS |
| 503 | 176.GMPS.MRA-P.III.2026 | CV. ARISH KONSULTAN |
32/INV.S/UL/03/2026
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS |
| 504 | 416.GMP.MRIS-P.III.2026 | RS MUHAMMADIYAH LUMAJANG |
0506/INV/UL/03/2026
|
Rp 1.276.500 | Belum ada pembayaran | Rp 0 | Rp 1.276.500 | BELUM LUNAS |
| 505 | 175.GMPS.MRA-P.III.2026 | CV. ARISH KONSULTAN |
31/INV.S/UL/03/2026
|
Rp 1.550.000 | Belum ada pembayaran | Rp 0 | Rp 1.550.000 | BELUM LUNAS |
| 506 | 174.GMPS.MRA-P.III.2026 | PT JATENG INDUSTRI INTILAND |
0459/INV/UL/03/2026
|
Rp 2.608.500 | Belum ada pembayaran | Rp 0 | Rp 2.608.500 | BELUM LUNAS |
| 507 | 418.Q-NDS-P.III.2026 | RSU BRIMEDIKA MALANG |
0343/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 508 | 250.GMP.MRV-P.III.2026 | RSUD DR DARSONO KABUPATEN PACITAN |
0484/INV/UL/03/2026
|
Rp 6.493.500 |
|
Rp 5.730.500 | Rp 763.000 | LUNAS |
| 509 | 339.Q-ZR-P.III.2026 | RSU MOHAMMAD NOER PAMEKASAN |
0531/INV/UL/03/2026
|
Rp 5.272.500 | Belum ada pembayaran | Rp 0 | Rp 5.272.500 | BELUM LUNAS |
| 510 | 173.GMPS.MRA-P.III.2026 | RSUD BUNG KARNO SURAKARTA |
0398/INV/UL/03/2026
|
Rp 3.399.999 |
|
Rp 3.001.801 | Rp 398.198 | LUNAS |
| 511 | 415.GMP.MRIS-P.III.2026 | PT Greencore Resources Indonesia |
0003/INV/UL/04/2026
|
Rp 625.000 |
|
Rp 625.000 | Rp 0 | LUNAS |
| 512 | 172.GMPS.MRA-P.III.2026 | PT HIRON INDONESIA INDUSTRY |
0216/INV/UL/04/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 513 | 414.GMP.MRIS-P.III.2026 | Puskesmas Candipuro |
0507/INV/UL/03/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 514 | 296.Q-DSR-P.III.2026 | SPPBE - ADELYA PERMATA |
0491/INV/UL/03/2026
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS |
| 515 | 249.GMP.MRV-P.III.2026 | RSUD Dr. R. KOESMA Tuban |
NP/0061/INV/UL/03/2026
|
Rp 10.049.385 | Belum ada pembayaran | Rp 0 | Rp 10.049.385 | BELUM LUNAS |
| 516 | 415.Q-NDS-P.III.2026 | RS MEDIKA UTAMA |
0268/INV/UL/03/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 517 | 136.Q-NTR-P.III.2026 | PT AROMA FOOTWEAR INDONESIA |
0326/INV/UL/03/2026
|
Rp 3.535.350 | Belum ada pembayaran | Rp 0 | Rp 3.535.350 | BELUM LUNAS |
| 518 | 248.GMP.MRV-P.III.2026 | RS ROYAL SURABAYA |
0576/INV/UL/03/2026
|
Rp 3.885.000 |
|
Rp 3.885.000 | Rp 0 | LUNAS |
| 519 | 414.Q-NDS-P.III.2026 | PT HARAPAN JAYA PRIMA |
0417/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 520 | 168.GMP/K.MRB-P.III.2026 | PT KATINGAN INDAH UTAMA |
0314/INV/UL/03/2026
|
Rp 4.939.500 | Belum ada pembayaran | Rp 0 | Rp 4.939.500 | BELUM LUNAS |