| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7901 | 328.GMP/RQ.RQNDS-P.XII.2024 | RSIA PURA RAHARJA |
49/INV.RQ/UL/12/2024
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 7902 | 202.GMP/RQ.RQNTR-P.XII.2024 | RUMAH SAKIT PKU MUHAMMADIYAH TEMANGGUNG |
352/INV.RQ/UL/12/2024
|
Rp 8.191.800 |
|
Rp 8.044.200 | Rp 147.600 | LUNAS |
| 7903 | 327.GMP/RQ.RQNDS-P.XII.2024 | PT. WIHARTA KARYA AGUNG |
319/INV.RQ/UL/12/2024
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 7904 | 254.GMP/RQ.RQAN-P.XII.2024 | Pramita Lab Mulyosari |
178/INV.RQ/UL/12/2024
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 7905 | 253.GMP/RQ.RQAN-P.XII.2024 | PT REZA PERKASA |
340/INV.RQ/UL/12/2024
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 7906 | 252.GMP/RQ.RQAN-P.XII.2024 | CV. BERKAT ANUGRAH |
135/INV.RQ/UL/12/2024
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 7907 | 251.GMP/RQ.RQAN-P.XII.2024 | PT. BOSCHCO PRATAMA GROUP |
134/INV.RQ/UL/12/2024
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 7908 | 326.GMP/RQ.RQNDS-P.XII.2024 | PT LANGGENG JAYA MAKMUR |
46/INV.RQ/UL/12/2024
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 7909 | 250.GMP/RQ.RQAN-P.XII.2024 | PT SANGAT DAMAI SEJAHTERA |
136/INV.RQ/UL/12/2024
|
Rp 1.054.500 |
|
Rp 1.033.000 | Rp 21.500 | LUNAS |
| 7910 | 249.GMP/RQ.RQAN-P.XII.2024 | RSGM NALA HUSADA |
121/INV.RQ/UL/12/2024
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 7911 | 307.GMP/RQ.MRRA-P.XII.2024 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
75/INV.RQ/UL/12/2024
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 7912 | 306.GMP/RQ.MRRA-P.XII.2024 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
74/INV.RQ/UL/12/2024
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 7913 | 336.GMP/RQ.RQZR-P.XII.2024 | RSIA LOMBOK DUA DUA LONTAR |
53/INV.RQ/UL/12/2024
|
Rp 1.415.250 |
|
Rp 1.415.250 | Rp 0 | LUNAS |
| 7914 | 248.GMP/RQ.RQAN-P.XII.2024 | RS RIZANI PAITON |
140/INV.RQ/UL/12/2024
|
Rp 999.000 |
|
Rp 999.000 | Rp 0 | LUNAS |
| 7915 | 325.GMP/RQ.RQNDS-P.XII.2024 | PT. ERINDO MANDIRI |
13/INV.RQ/UL/12/2024
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 7916 | 304.GMP/RQ.MRRA-P.XII.2024 | PUSKESMAS SUKODONO SIDOARJO |
63/INV.RQ/UL/12/2024
|
Rp 2.830.500 |
|
Rp 2.499.000 | Rp 331.500 | LUNAS |
| 7917 | 221.GMP/RQ.RQDSR-P.XII.2024 | GRAGE RESORT SANGKAN HOTEL |
151/INV.RQ/UL/12/2024
|
Rp 2.719.500 |
|
Rp 2.719.500 | Rp 0 | LUNAS |
| 7918 | 335.GMP/RQ.RQZR-P.XII.2024 | PT INDO PACK PRINTING |
47/INV.RQ/UL/12/2024
|
Rp 740.370 |
|
Rp 727.030 | Rp 13.340 | LUNAS |
| 7919 | 334.GMP/RQ.RQZR-P.XII.2024 | RS GATOEL |
395/INV.RQ/UL/12/2024
|
Rp 6.771.000 |
|
Rp 6.681.000 | Rp 90.000 | LUNAS |
| 7920 | 128.GMP/RQ.MRDT-P.XII.2024 | RUMAH SAKIT MENTENG MITRA AFIA |
287/INV.RQ/UL/12/2024
|
Rp 4.050.000 |
|
Rp 4.047.100 | Rp 2.900 | LUNAS |