| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 621 | 662.GMP.MRIS-P.IV.2026 | PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI |
0296/INV/UL/05/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 622 | 659.GMP.MRIS-P.IV.2026 | RSUD Prof.dr. Soekandar Mojosari |
0297/INV/UL/05/2026
|
Rp 1.600.000 |
|
Rp 1.597.100 | Rp 2.900 | LUNAS |
| 623 | 658.GMP.MRIS-P.IV.2026 | PT Japfa Comfeed Indonesia Tbk (EXPOFARM) |
NP/0062/INV/UL/05/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 624 | 657.GMP.MRIS-P.IV.2026 | RS MITRA SEHAT MEDIKA |
0178/INV/UL/05/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 625 | 656.GMP.MRIS-P.IV.2026 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
0401/INV/UL/05/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 626 | 655.GMP.MRIS-P.IV.2026 | PT. BOSCHCO PRATAMA GROUP |
0098/INV/UL/05/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 627 | 654.GMP.MRIS-P.IV.2026 | CV. BERKAT ANUGRAH |
0099/INV/UL/05/2026
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 628 | 653.GMP.MRIS-P.IV.2026 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0068/INV/UL/05/2026
|
Rp 749.250 | Belum ada pembayaran | Rp 0 | Rp 749.250 | BELUM LUNAS |
| 629 | 652.GMP.MRIS-P.IV.2026 | KLINIK RAWAT JALAN PRATAMA MUHAMMADIYAH KEDUNGADEM 2 |
0069/INV/UL/05/2026
|
Rp 749.250 | Belum ada pembayaran | Rp 0 | Rp 749.250 | BELUM LUNAS |
| 630 | 651.GMP.MRIS-P.IV.2026 | PT. MERTEX INDONESIA |
0299/INV/UL/05/2026
|
Rp 2.192.250 | Belum ada pembayaran | Rp 0 | Rp 2.192.250 | BELUM LUNAS |
| 631 | 214.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0038/INV/UL/05/2026
|
Rp 205.628 |
|
Rp 201.923 | Rp 3.705 | LUNAS |
| 632 | 649.GMP.MRIS-P.IV.2026 | PT PABOXIN |
0323/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 633 | 213.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0039/INV/UL/05/2026
|
Rp 1.204.239 |
|
Rp 1.182.541 | Rp 21.698 | LUNAS |
| 634 | 647.GMP.MRIS-P.IV.2026 | Klinik KLINIK UTAMA UMMA |
0324/INV/UL/05/2026
|
Rp 2.553.000 |
|
Rp 2.553.000 | Rp 0 | LUNAS |
| 635 | 646.GMP.MRIS-P.IV.2026 | Pramita Lab Mulyosari |
0100/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 636 | 645.GMP.MRIS-P.IV.2026 | RS EKA HUSADA |
0261/INV/UL/05/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 637 | 403.GMP.MRV-P.IV.2026 | PT INTERBAT |
0174/INV/UL/05/2026
|
Rp 7.104.000 | Belum ada pembayaran | Rp 0 | Rp 7.104.000 | BELUM LUNAS |
| 638 | 642.GMP.MRIS-P.IV.2026 | LAB PARAHITA GRESIK |
0139/INV/UL/05/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 639 | 640.GMP.MRIS-P.IV.2026 | LABORATORIUM PARAHITA DELTASARI |
0101/INV/UL/05/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 640 | 639.GMP.MRIS-P.IV.2026 | LABORATORIUM PARAHITA DARMO |
0140/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |