| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 761 | 605.GMP.MRIS-P.IV.2026 | RS PUSURA CANDI |
0533/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.087.500 | Rp 22.500 | LUNAS |
| 762 | 169.Q-SAA-P.IV.2026 | RS NU Demak |
0549/INV/UL/04/2026
|
Rp 5.605.500 |
|
Rp 5.605.500 | Rp 0 | LUNAS |
| 763 | 500.Q-ZR-P.IV.2026 | PT Haryana Putra Sejahtera |
0518/INV/UL/04/2026
|
Rp 2.164.500 |
|
Rp 2.125.500 | Rp 39.000 | LUNAS |
| 764 | 253.GMPS.MRA-P.IV.2026 | PT. TATA NUSA KONSULTAN |
0435/INV/UL/05/2026
|
Rp 10.045.500 |
|
Rp 2.009.100 | Rp 8.036.400 | BELUM LUNAS |
| 765 | 373.GMP.MRV-P.IV.2026 | PT ULTRA PRIMA ABADI |
0432/INV/UL/04/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 766 | 168.Q-SAA-P.IV.2026 | RSHS SLAWI |
0569/INV/UL/04/2026
|
Rp 3.552.000 | Belum ada pembayaran | Rp 0 | Rp 3.552.000 | BELUM LUNAS |
| 767 | 370.GMP.MRV-P.IV.2026 | RSUD Dr. R. KOESMA Tuban |
NP/0074/INV/UL/04/2026
|
Rp 7.252.500 | Belum ada pembayaran | Rp 0 | Rp 7.252.500 | BELUM LUNAS |
| 768 | 602.GMP.MRIS-P.IV.2026 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
0577/INV/UL/04/2026
|
Rp 14.958.360 | Belum ada pembayaran | Rp 0 | Rp 14.958.360 | BELUM LUNAS |
| 769 | 498.Q-ZR-P.IV.2026 | RSU MOHAMMAD NOER PAMEKASAN |
0027/INV/UL/05/2026
|
Rp 6.493.500 | Belum ada pembayaran | Rp 0 | Rp 6.493.500 | BELUM LUNAS |
| 770 | 369.GMP.MRV-P.IV.2026 | SILOAM HOSPITAL SURABAYA |
0552/INV/UL/04/2026
|
Rp 11.433.000 |
|
Rp 11.227.000 | Rp 206.000 | LUNAS |
| 771 | 614.Q-NDS-P.IV.2026 | PT. SUKANDA DJAYA |
NP/0070/INV/UL/04/2026
|
Rp 1.400.000 |
|
Rp 1.400.000 | Rp 0 | LUNAS |
| 772 | 368.GMP.MRV-P.IV.2026 | Klinik IBU HAWA |
NP/0057/INV/UL/04/2026
|
Rp 1.000.000 |
|
Rp 1.000.000 | Rp 0 | LUNAS |
| 773 | 249.GMPS.MRA-P.IV.2026 | RSUD BUNG KARNO SURAKARTA |
0538/INV/UL/04/2026
|
Rp 3.000.000 | Belum ada pembayaran | Rp 0 | Rp 3.000.000 | BELUM LUNAS |
| 774 | 246.GMP/KT.MRB-P.IV.2026 | PT NIPINDO PRIMATAMA |
0178/INV/UL/06/2026
|
Rp 23.421.000 | Belum ada pembayaran | Rp 0 | Rp 23.421.000 | BELUM LUNAS |
| 775 | 613.Q-NDS-P.IV.2026 | RSI Aisyiyah Nganjuk |
0532/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 776 | 167.Q-SAA-P.IV.2026 | PT CAMBIUM FURNI INDUSTRI (PABRIK 3) |
0244/INV/UL/05/2026
|
Rp 3.607.500 |
|
Rp 3.542.500 | Rp 65.000 | LUNAS |
| 777 | 165.Q-SAA-P.IV.2026 | PT CAMBIUM FURNI INDUSTRI |
0245/INV/UL/05/2026
|
Rp 3.607.500 |
|
Rp 3.542.500 | Rp 65.000 | LUNAS |
| 778 | 497.Q-ZR-P.IV.2026 | PKM SEKAR |
0531/INV/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.469.000 | Rp 29.500 | LUNAS |
| 779 | 248.GMPS.MRA-P.IV.2026 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
0624/INV/UL/04/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 780 | 247.GMPS.MRA-P.IV.2026 | PT. Albisindo Timber |
0625/INV/UL/04/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |