| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 661 | 314.Q-ZR-P.III.2026 | RSUD SUMBERGLAGAH |
0275/INV/UL/03/2026
|
Rp 2.109.000 |
|
Rp 2.102.500 | Rp 6.500 | LUNAS |
| 662 | 100.Q-SAA-P.III.2026 | PT. Morich Indo Fashion |
0189/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 663 | 313.Q-ZR-P.III.2026 | RUMAH SAKIT KAMAR MEDIKA |
0215/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 749.250 | Rp 0 | LUNAS |
| 664 | 312.Q-ZR-P.III.2026 | PT LION SUPER INDO DC MOJOKERTO |
NP/0044/INV/UL/03/2026
|
Rp 1.700.000 | Belum ada pembayaran | Rp 0 | Rp 1.700.000 | BELUM LUNAS |
| 665 | 311.Q-ZR-P.III.2026 | RS GATOEL |
0219/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 876.000 | Rp 12.000 | LUNAS |
| 666 | 163.GMPS.MRA-P.III.2026 | RSUD DR LOEKMONO HADI KUDUS |
0319/INV/UL/03/2026
|
Rp 3.647.460 | Belum ada pembayaran | Rp 0 | Rp 3.647.460 | BELUM LUNAS |
| 667 | 310.Q-ZR-P.III.2026 | PUSKESMAS TARIK |
0220/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 668 | 229.GMP.MRV-P.III.2026 | PT CITRA LAND MEDIKA |
0456/INV/UL/03/2026
|
Rp 20.979.000 | Belum ada pembayaran | Rp 0 | Rp 20.979.000 | BELUM LUNAS |
| 669 | 309.Q-ZR-P.III.2026 | Klinik Utama Parahita Diagnostic Center Rungkut |
0276/INV/UL/03/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 670 | 308.Q-ZR-P.III.2026 | RSIA LOMBOK DUA DUA LONTAR |
0278/INV/UL/03/2026
|
Rp 1.637.250 |
|
Rp 1.607.750 | Rp 29.500 | LUNAS |
| 671 | 307.Q-ZR-P.III.2026 | KLINIK PHC TANJUNG PERAK |
0379/INV/UL/03/2026
|
Rp 879.675 | Belum ada pembayaran | Rp 0 | Rp 879.675 | BELUM LUNAS |
| 672 | 306.Q-ZR-P.III.2026 | KLINIK PHC KEBRAON |
0380/INV/UL/03/2026
|
Rp 685.425 | Belum ada pembayaran | Rp 0 | Rp 685.425 | BELUM LUNAS |
| 673 | 305.Q-ZR-P.III.2026 | KLINIK PHC BENOWO |
0381/INV/UL/03/2026
|
Rp 685.425 | Belum ada pembayaran | Rp 0 | Rp 685.425 | BELUM LUNAS |
| 674 | 375.GMP.MRIS-P.III.2026 | RS PREMIER SURABAYA |
84/INV/UL/03/2026
|
Rp 6.382.500 |
|
Rp 6.267.500 | Rp 115.000 | LUNAS |
| 675 | 162.GMPS.MRA-P.III.2026 | PT Promanufacture Indonesia |
0565/INV/UL/03/2026
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 676 | 161.GMPS.MRA-P.III.2026 | PT. SOLO MURNI |
27/INV.S/UL/03/2026
|
Rp 10.212.000 |
|
Rp 10.028.000 | Rp 184.000 | LUNAS |
| 677 | 160.GMPS.MRA-P.III.2026 | CV RANOTEX |
0287/INV/UL/03/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS |
| 678 | 159.GMPS.MRA-P.III.2026 | PT Sinergi Gula Nusantara unit PG Rendeng Kudus |
0412/INV/UL/03/2026
|
Rp 11.988.000 | Belum ada pembayaran | Rp 0 | Rp 11.988.000 | BELUM LUNAS |
| 679 | 304.Q-ZR-P.III.2026 | RS YASYFIN DARUSSALAM |
0161/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 680 | 149.GMP/K.MRB-P.III.2026 | PT. SAPTA KARYA DAMAI |
0131/INV/UL/03/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |