| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6701 | 137.GMP/RQ.MRDT-P.XII.2024 | PT. CHEMVIRO BUANA INDONESIA |
105/INV.RQ/UL/12/2024
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 6702 | 347.GMP/RQ.MRRA-P.XII.2024 | KLINIK PRATAMA NSM JATIROTO |
221/INV.RQ/UL/12/2024
|
Rp 1.498.500 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 6703 | 127.GMPD.MREP-P.XII.2024 | RUMAH SAKIT MEILIA DEPOK |
16/INV.D/UL/12/2024
|
Rp 1.720.500 |
|
Rp 1.686.600 | Rp 33.900 | LUNAS |
| 6704 | 373.GMP/RQ.RQNDS-P.XII.2024 | RS Anwar Medika |
62/INV.RQ/UL/12/2024
|
Rp 2.997.000 |
|
Rp 2.452.500 | Rp 544.500 | LUNAS |
| 6705 | 126.GMPD.MREP-P.XII.2024 | RS. SILOAM PUTRA BAHAGIA CIREBON |
6/INV.D/UL/12/2024
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 6706 | 954.GMPS.MRA-P.XII.2024 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
58/INV.S/UL/12/2024
|
Rp 19.924.500 |
|
Rp 19.565.500 | Rp 359.000 | LUNAS |
| 6707 | 953.GMPS.MRA-P.XII.2024 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
28/INV.S/UL/12/2024
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 6708 | 386.GMP/RQ.RQZR-P.XII.2024 | PT SINAR MAS ARTA RAYA TERANG |
306/INV.RQ/UL/12/2024
|
Rp 1.609.500 |
|
Rp 1.609.500 | Rp 0 | LUNAS |
| 6709 | 631.GMP.MRV-P.XII.2024 | SILOAM HOSPITAL SURABAYA |
55/INV/UL/12/2024
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |
| 6710 | 125.GMPD.MREP-P.XII.2024 | PT Adhi Karya (Persero) Tbk |
12/INV.D/UL/12/2024
|
Rp 9.768.000 |
|
Rp 9.592.000 | Rp 176.000 | LUNAS |
| 6711 | 630.GMP.MRV-P.XII.2024 | RSUD Dr. SOEBANDI |
131/INV/UL/12/2024
|
Rp 4.329.000 |
|
Rp 3.819.500 | Rp 509.500 | LUNAS |
| 6712 | 346.GMP/RQ.MRRA-P.XII.2024 | Klinik Pratama Poltekbang Surabaya |
110/INV.RQ/UL/12/2024
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 6713 | 629.GMP.MRV-P.XII.2024 | PT. JATISONO MULTI KONSTRUKSI |
51/INV/UL/12/2024
|
Rp 3.330.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS |
| 6714 | 952.GMPS.MRA-P.XII.2024 | PT Likuid Pharmalab Indonesia |
59/INV.S/UL/12/2024
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 6715 | 951.GMPS.MRA-P.XII.2024 | CV. ARISH KONSULTAN |
21/INV.S/UL/12/2024
|
Rp 2.450.000 |
|
Rp 2.450.000 | Rp 0 | LUNAS |
| 6716 | 136.GMP/RQ.MRDT-P.XII.2024 | PT GALENIUM PHARMASIA LABORATORIES |
412/INV.RQ/UL/12/2024
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 6717 | 950.GMPS.MRA-P.XII.2024 | PT Promanufacture Indonesia |
13/INV.S/UL/12/2024
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 6718 | 345.GMP/RQ.MRRA-P.XII.2024 | LABORATORIUM PARAHITA DELTASARI |
411/INV.RQ/UL/12/2024
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 6719 | 385.GMP/RQ.RQZR-P.XII.2024 | RSU KALIWATES |
85/INV.RQ/UL/12/2024
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 6720 | 371.GMP/RQ.RQNDS-P.XII.2024 | RUMAH SAKIT ISLAM SURABAYA |
252/INV.RQ/UL/12/2024
|
Rp 3.940.500 |
|
Rp 3.885.500 | Rp 55.000 | LUNAS |