| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 541 | 402.GMP.MRIS-P.III.2026 | UD NOGOSARI LEATHER |
138/INV/UL/03/2026
|
Rp 3.052.500 |
|
Rp 3.052.500 | Rp 0 | LUNAS |
| 542 | 116.GMP.MRR-P.III.2026 | LAB SIMA |
0277/INV/UL/04/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 543 | 332.Q-ZR-P.III.2026 | RS Bhayangkara Wahyu Tutuko Bojonegoro |
0419/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 544 | 331.Q-ZR-P.III.2026 | PT. PRAMITA |
0473/INV/UL/03/2026
|
Rp 1.554.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 545 | 107.Q-SAA-P.III.2026 | CV WAHANA BERKAH SEJAHTERA |
0539/INV/UL/03/2026
|
Rp 5.772.000 |
|
Rp 5.668.000 | Rp 104.000 | LUNAS |
| 546 | 106.Q-SAA-P.III.2026 | PT Mustika Jaya Lestari |
0145/INV/UL/04/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 547 | 130.Q-NTR-P.III.2026 | PT Ungaran Printing Apparel |
0433/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 548 | 244.GMP.MRV-P.III.2026 | RUMAH SAKIT PANTI NIRMALA |
0295/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 549 | 170.GMPS.MRA-P.III.2026 | RS BHAYANGKARA AKPOL SEMARANG |
45/INV.S/UL/03/2026
|
Rp 22.230.647 | Belum ada pembayaran | Rp 0 | Rp 22.230.647 | BELUM LUNAS |
| 550 | 169.GMPS.MRA-P.III.2026 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
0322/INV/UL/03/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 551 | 396.GMP.MRIS-P.III.2026 | PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK |
0153/INV/UL/04/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 552 | 156.GMP.MRB-P.III.2026 | PT BERAU KARETINDO LESTARI |
59/INV/UL/03/2026
|
Rp 1.240.203 |
|
Rp 1.217.857 | Rp 22.346 | LUNAS |
| 553 | 410.Q-NDS-P.III.2026 | PT Medion Farma Jaya |
0351/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 554 | 115.GMP.MRR-P.III.2026 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0376/INV/UL/03/2026
|
Rp 8.302.800 |
|
Rp 7.330.400 | Rp 972.400 | LUNAS |
| 555 | 409.Q-NDS-P.III.2026 | RSUD dr. Sayidiman |
0328/INV/UL/03/2026
|
Rp 2.664.000 | Belum ada pembayaran | Rp 0 | Rp 2.664.000 | BELUM LUNAS |
| 556 | 408.Q-NDS-P.III.2026 | RUMAH SAKIT MUHAMMADIYAH KALITIDU |
0352/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 557 | 155.GMP/K.MRB-P.III.2026 | PT SURYA INTI SAWIT KAHURIPAN |
0187/INV/UL/03/2026
|
Rp 4.440.000 |
|
Rp 4.357.500 | Rp 82.500 | LUNAS |
| 558 | 154.GMP/K.MRB-P.III.2026 | PT MEGA IKA KHANSA |
0188/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 559 | 394.GMP.MRIS-P.III.2026 | PT PESTA PORA ABADI |
139/INV/UL/03/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS |
| 560 | 241.GMP.MRV-P.III.2026 | PT PETROSIDA - GRESIK |
92/INV/UL/03/2026
|
Rp 6.549.000 | Belum ada pembayaran | Rp 0 | Rp 6.549.000 | BELUM LUNAS |