| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 681 | 98.Q-SAA-P.III.2026 | PT Sahabat Unggul International |
0527/INV/UL/03/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 682 | 97.Q-SAA-P.III.2026 | PT. MUARA KRAKATAU |
0537/INV/UL/03/2026
|
Rp 333.000 |
|
Rp 333.000 | Rp 0 | LUNAS |
| 683 | 389.Q-NDS-P.III.2026 | RSIA LOMBOK DUA DUA |
0200/INV/UL/03/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS |
| 684 | 96.Q-SAA-P.III.2026 | PT. LOMBOK GANDARIA |
0378/INV/UL/04/2026
|
Rp 4.051.500 | Belum ada pembayaran | Rp 0 | Rp 4.051.500 | BELUM LUNAS |
| 685 | 95.Q-SAA-P.III.2026 | PMI KOTA SURAKARTA |
0540/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 686 | 228.GMP.MRV-P.III.2026 | PT PSV INDONESIA |
0127/INV/UL/03/2026
|
Rp 12.987.000 |
|
Rp 12.753.000 | Rp 234.000 | LUNAS |
| 687 | 111.GMP/K.MRR-P.III.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0453/INV/UL/03/2026
|
Rp 32.595.150 | Belum ada pembayaran | Rp 0 | Rp 32.595.150 | BELUM LUNAS |
| 688 | 374.GMP.MRIS-P.III.2026 | PT PABOXIN |
0445/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 689 | 372.GMP.MRIS-P.III.2026 | RSU AISYIYAH PONOROGO |
83/INV/UL/03/2026
|
Rp 8.602.500 | Belum ada pembayaran | Rp 0 | Rp 8.602.500 | BELUM LUNAS |
| 690 | 368.GMP.MRIS-P.III.2026 | RSUD Dr. SAIFUL ANWAR MALANG |
0180/INV/UL/04/2026
|
Rp 7.797.750 | Belum ada pembayaran | Rp 0 | Rp 7.797.750 | BELUM LUNAS |
| 691 | 227.GMP.MRV-P.III.2026 | CV SUGIH JAYA ABADI |
0452/INV/UL/03/2026
|
Rp 13.708.500 |
|
Rp 13.708.500 | Rp 0 | LUNAS |
| 692 | 226.GMP.MRV-P.III.2026 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0253/INV/UL/03/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 693 | 278.Q-DSR-P.III.2026 | PT. SKINBERRIES GROUP INDUSTRI |
0342/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 694 | 367.GMP.MRIS-P.III.2026 | PT Pesona Natasha gemilang |
0142/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 695 | 225.GMP.MRV-P.III.2026 | PT APERINDO PRIMA MANDIRI |
0485/INV/UL/03/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 696 | 303.Q-ZR-P.III.2026 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0162/INV/UL/03/2026
|
Rp 2.664.000 | Belum ada pembayaran | Rp 0 | Rp 2.664.000 | BELUM LUNAS |
| 697 | 388.Q-NDS-P.III.2026 | RUMAH SAKIT ISLAM DARUS SYIFA |
0201/INV/UL/03/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS |
| 698 | 365.GMP.MRIS-P.III.2026 | UPT Puskesmas Klakah |
0305/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.468.530 | Rp 29.970 | LUNAS |
| 699 | 364.GMP.MRIS-P.III.2026 | RSI MUHAMMADIYAH SUMBERREJO |
0428/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 700 | 302.Q-ZR-P.III.2026 | RUMAH SAKIT TOELOENGREDJO PARE KEDIRI |
0138/INV/UL/03/2026
|
Rp 2.830.500 |
|
Rp 2.789.500 | Rp 41.000 | LUNAS |