| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 641 | 383.GMP.MRIS-P.III.2026 | LAB PARAHITA GRESIK |
0264/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 642 | 392.Q-NDS-P.III.2026 | PT. VERONA CHEMINDO INDUSTRY |
0271/INV/UL/03/2026
|
Rp 1.548.450 | Belum ada pembayaran | Rp 0 | Rp 1.548.450 | BELUM LUNAS |
| 643 | 381.GMP.MRIS-P.III.2026 | RS MITRA SEHAT MEDIKA |
0302/INV/UL/03/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 644 | 30.GMPS.MREP-P.III.2026 | DE HEUS INDONESIA - PURWODADI |
0345/INV/UL/03/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 645 | 380.GMP.MRIS-P.III.2026 | RS PUSURA CANDI |
0257/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 33.000 | Rp 1.077.000 | BELUM LUNAS |
| 646 | 379.GMP.MRIS-P.III.2026 | PT SANGAT DAMAI SEJAHTERA |
0303/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 647 | 235.GMP.MRV-P.III.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0202/INV/UL/03/2026
|
Rp 4.218.000 | Belum ada pembayaran | Rp 0 | Rp 4.218.000 | BELUM LUNAS |
| 648 | 29.GMPS.MREP-P.III.2026 | Pt Tirta Sukses Perkasa Klaten |
0222/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 649 | 234.GMP.MRV-P.III.2026 | PT CITRA LAND MEDIKA |
0255/INV/UL/04/2026
|
Rp 6.993.000 | Belum ada pembayaran | Rp 0 | Rp 6.993.000 | BELUM LUNAS |
| 650 | 324.Q-ZR-P.III.2026 | RSU Muhammadiyah Bandung Tulungagung |
0368/INV/UL/03/2026
|
Rp 2.386.500 | Belum ada pembayaran | Rp 0 | Rp 2.386.500 | BELUM LUNAS |
| 651 | 323.Q-ZR-P.III.2026 | LAB SIMA TULUNGAGUNG |
NP/0052/INV/UL/03/2026
|
Rp 2.050.000 |
|
Rp 2.016.000 | Rp 34.000 | LUNAS |
| 652 | 322.Q-ZR-P.III.2026 | RSUD NGUDI WALUYO WLINGI |
0369/INV/UL/03/2026
|
Rp 2.275.500 | Belum ada pembayaran | Rp 0 | Rp 2.275.500 | BELUM LUNAS |
| 653 | 321.Q-ZR-P.III.2026 | RS ISLAM AMINAH BLITAR |
0370/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.052.000 | Rp 2.500 | LUNAS |
| 654 | 391.Q-NDS-P.III.2026 | PT BINTANG KARYA STEEL |
0157/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 655 | 390.Q-NDS-P.III.2026 | PT KING HALIM JEWELRY |
0113/INV/UL/03/2026
|
Rp 1.509.600 |
|
Rp 1.482.400 | Rp 27.200 | LUNAS |
| 656 | 320.Q-ZR-P.III.2026 | RSU MUHAMMADIYAH SURYA MELATI |
0371/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 657 | 319.Q-ZR-P.III.2026 | RS. MUHAMMADIYAH SITI KHODIJAH GURAH KEDIRI |
0512/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.469.000 | Rp 29.500 | LUNAS |
| 658 | 317.Q-ZR-P.III.2026 | RS BHAYANGKARA KEDIRI |
0378/INV/UL/03/2026
|
Rp 4.384.500 |
|
Rp 3.868.100 | Rp 516.400 | LUNAS |
| 659 | 316.Q-ZR-P.III.2026 | PT XUI LONG OUTDOOR |
0214/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 660 | 315.Q-ZR-P.III.2026 | PAK HENDRIK |
NP/0060/INV/UL/03/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS |