| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 641 | 638.GMP.MRIS-P.IV.2026 | Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya |
0141/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 642 | 517.Q-ZR-P.IV.2026 | Klinik Rawat Inap Alma Regina |
0420/INV/UL/05/2026
|
Rp 638.250 |
|
Rp 638.250 | Rp 0 | LUNAS |
| 643 | 402.GMP.MRV-P.IV.2026 | PT. BERNOFARM |
0070/INV/UL/05/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 644 | 401.GMP.MRV-P.IV.2026 | PT. BERNOFARM |
0071/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 645 | 400.GMP.MRV-P.IV.2026 | PT. BERNOFARM |
0072/INV/UL/05/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 646 | 399.GMP.MRV-P.IV.2026 | PT. BERNOFARM |
0073/INV/UL/05/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 647 | 652.Q-NDS-P.IV.2026 | PT MUDJI GANGSAR JAYA |
NP/0002/INV/UL/05/2026
|
Rp 2.350.000 |
|
Rp 2.350.000 | Rp 0 | LUNAS |
| 648 | 651.Q-NDS-P.IV.2026 | SPPG BUNGUR KARANGREJO |
NP/0001/INV/UL/05/2026
|
Rp 2.650.000 |
|
Rp 2.650.000 | Rp 0 | LUNAS |
| 649 | 637.GMP.MRIS-P.IV.2026 | PT Japfa Food Indonesia |
0004/INV/UL/05/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 650 | 264.GMPS.MRA-P.IV.2026 | PT. BINA GUNA KIMIA |
0050/INV/UL/05/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 651 | 398.GMP.MRV-P.IV.2026 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
NP/0035/INV/UL/05/2026
|
Rp 9.914.315 | Belum ada pembayaran | Rp 0 | Rp 9.914.315 | BELUM LUNAS |
| 652 | 459.Q-DSR-P.IV.2026 | PT OPSINDO ELOK MANDIRI |
0375/INV/UL/05/2026
|
Rp 5.272.500 |
|
Rp 5.272.500 | Rp 0 | LUNAS |
| 653 | 458.Q-DSR-P.IV.2026 | RS PANTI ABDI DHARMA |
0534/INV/UL/05/2026
|
Rp 4.190.250 | Belum ada pembayaran | Rp 0 | Rp 4.190.250 | BELUM LUNAS |
| 654 | 54.GMP/MW.MRFR-P.IV.2026 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
0314/INV/UL/05/2026
|
Rp 34.099.200 | Belum ada pembayaran | Rp 0 | Rp 34.099.200 | BELUM LUNAS |
| 655 | 457.Q-DSR-P.IV.2026 | PT AARTI JAYA VELVET INDUSTRI |
0001/INV/UL/05/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 656 | 515.Q-ZR-P.IV.2026 | RSUD DAHA HUSADA |
0278/INV/UL/05/2026
|
Rp 12.154.500 | Belum ada pembayaran | Rp 0 | Rp 12.154.500 | BELUM LUNAS |
| 657 | 397.GMP.MRV-P.IV.2026 | RSUD DR. SOEDONO MADIUN |
0283/INV/UL/05/2026
|
Rp 12.110.100 | Belum ada pembayaran | Rp 0 | Rp 12.110.100 | BELUM LUNAS |
| 658 | 456.Q-DSR-P.IV.2026 | RSI HJ. SITI MUNIROH |
0048/INV/UL/05/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 659 | 455.Q-DSR-P.IV.2026 | RSU PERMATA BUNDA TASIKMALAYA |
NP/0025/INV/UL/05/2026
|
Rp 850.000 | Belum ada pembayaran | Rp 0 | Rp 850.000 | BELUM LUNAS |
| 660 | 650.Q-NDS-P.IV.2026 | BU NURIL |
NP/0048/INV/UL/05/2026
|
Rp 1.900.000 |
|
Rp 1.900.000 | Rp 0 | LUNAS |