| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 721 | 378.Q-NDS-P.III.2026 | RSUD WALUYO JATI |
0206/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 722 | 377.Q-NDS-P.III.2026 | RSUD WALUYO JATI |
0207/INV/UL/03/2026
|
Rp 666.000 | Belum ada pembayaran | Rp 0 | Rp 666.000 | BELUM LUNAS |
| 723 | 376.Q-NDS-P.III.2026 | RSUD Mantingan |
0334/INV/UL/03/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 724 | 375.Q-NDS-P.III.2026 | RSUD dr. SOEDOMO |
0304/INV/UL/03/2026
|
Rp 4.995.000 | Belum ada pembayaran | Rp 0 | Rp 4.995.000 | BELUM LUNAS |
| 725 | 299.Q-ZR-P.III.2026 | RSUD HAJI PROVINSI JAWA TIMUR |
0116/INV/UL/03/2026
|
Rp 3.274.500 |
|
Rp 2.888.100 | Rp 386.400 | BELUM LUNAS |
| 726 | 94.Q-SAA-P.III.2026 | RS ORTOPEDI SIAGA UTAMA |
0300/INV/UL/03/2026
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 727 | 298.Q-ZR-P.III.2026 | KLINIK UTAMA PRAMITA PARANG KUSUMO |
0110/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 728 | 297.Q-ZR-P.III.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0117/INV/UL/03/2026
|
Rp 1.831.500 |
|
Rp 1.795.600 | Rp 35.900 | LUNAS |
| 729 | 296.Q-ZR-P.III.2026 | KLINIK UTAMA PRAMITA HR Muhammad |
0118/INV/UL/03/2026
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 730 | 374.Q-NDS-P.III.2026 | RS MEDIKA MULIA |
0175/INV/UL/03/2026
|
Rp 1.526.250 |
|
Rp 1.495.850 | Rp 30.400 | LUNAS |
| 731 | 295.Q-ZR-P.III.2026 | PT. PRAMITA |
0119/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | BELUM LUNAS |
| 732 | 294.Q-ZR-P.III.2026 | LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI |
0108/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 733 | 28.GMPS.MREP-P.III.2026 | PT.Putera Sahabat Textile |
43/INV.S/UL/03/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 734 | 27.GMPS.MREP-P.III.2026 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
0460/INV/UL/03/2026
|
Rp 2.220.000 | Belum ada pembayaran | Rp 0 | Rp 2.220.000 | BELUM LUNAS |
| 735 | 26.GMPS.MREP-P.III.2026 | PT SHYANG HUNG TAH |
0454/INV/UL/03/2026
|
Rp 9.102.000 | Belum ada pembayaran | Rp 0 | Rp 9.102.000 | BELUM LUNAS |
| 736 | 25.GMPS.MREP-P.III.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0493/INV/UL/03/2026
|
Rp 63.114.044 | Belum ada pembayaran | Rp 0 | Rp 63.114.044 | BELUM LUNAS |
| 737 | 293.Q-ZR-P.III.2026 | RUMAH SAKIT WIJAYA SURABAYA |
0382/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 738 | 354.GMP.MRIS-P.III.2026 | RSUD DR ABDOER RAHEM |
0360/INV/UL/03/2026
|
Rp 2.586.300 |
|
Rp 2.283.400 | Rp 302.900 | LUNAS |
| 739 | 373.Q-NDS-P.III.2026 | PT JASAMARGA SURABAYA MOJOKERTO |
NP/0004/INV/UL/03/2026
|
Rp 2.000.000 |
|
Rp 2.000.000 | Rp 0 | LUNAS |
| 740 | 221.GMP.MRV-P.III.2026 | RSUD DR ISKAK TULUNGAGUNG |
0388/INV/UL/03/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |