| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 821 | 492.Q-ZR-P.IV.2026 | PUSKESMAS KRIAN |
0385/INV/UL/04/2026
|
Rp 550.000 |
|
Rp 550.000 | Rp 0 | LUNAS |
| 822 | 587.GMP.MRIS-P.IV.2026 | CV Multi Global Medikatama |
0410/INV/UL/04/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 823 | 491.Q-ZR-P.IV.2026 | RSU KALIWATES |
0451/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 824 | 150.GMPD.MREP-P.IV.2026 | PT Chinli International Footwear Materials Indonesia |
0570/INV/UL/04/2026
|
Rp 2.442.000 |
|
Rp 2.412.000 | Rp 30.000 | LUNAS |
| 825 | 586.GMP.MRIS-P.IV.2026 | PT PABOXIN |
0611/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 826 | 585.GMP.MRIS-P.IV.2026 | PT REZA PERKASA |
0581/INV/UL/04/2026
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 827 | 490.Q-ZR-P.IV.2026 | KLINIK ANUGRAH NORMA SEJAHTERA (ANS) |
0615/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 828 | 148.GMPD.MREP-P.IV.2026 | SILOAM HOSPITAL LIPPO CIKARANG |
0014/INV/UL/05/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 829 | 9.GMPS.MRV-P.IV.2026 | DINAS LINGKUNGAN HIDUP KAB. KLATEN |
0628/INV/UL/05/2026
|
Rp 11.877.000 | Belum ada pembayaran | Rp 0 | Rp 11.877.000 | BELUM LUNAS |
| 830 | 365.GMP.MRV-P.IV.2026 | RSUD GAMBIRAN KOTA KEDIRI |
0119/INV/UL/05/2026
|
Rp 20.535.000 | Belum ada pembayaran | Rp 0 | Rp 20.535.000 | BELUM LUNAS |
| 831 | 609.Q-NDS-P.IV.2026 | RS AISYIYAH BOJONEGORO |
0616/INV/UL/04/2026
|
Rp 3.005.880 |
|
Rp 2.951.720 | Rp 54.160 | LUNAS |
| 832 | 489.Q-ZR-P.IV.2026 | DIAGNOS LABORATORIUM UTAMA |
0125/INV/UL/05/2026
|
Rp 8.713.500 |
|
Rp 8.556.500 | Rp 157.000 | BELUM LUNAS |
| 833 | 608.Q-NDS-P.IV.2026 | RSIA FATMA BOJONEGORO |
0614/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 663.100 | Rp 2.900 | LUNAS |
| 834 | 162.Q-SAA-P.IV.2026 | CV SENA KARYA ADYATAMA |
0022/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 835 | 606.Q-NDS-P.IV.2026 | RS DELTA SURYA |
0112/INV/UL/06/2026
|
Rp 25.474.500 | Belum ada pembayaran | Rp 0 | Rp 25.474.500 | BELUM LUNAS |
| 836 | 583.GMP.MRIS-P.IV.2026 | PT. Multi Pakan Jaya Sentosa |
0020/INV/UL/05/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 837 | 147.GMPD.MREP-P.IV.2026 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0445/INV/UL/04/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 838 | 363.GMP.MRV-P.IV.2026 | PT SGN - PG Soedhono, Ngawi |
0171/INV/UL/05/2026
|
Rp 13.708.500 | Belum ada pembayaran | Rp 0 | Rp 13.708.500 | BELUM LUNAS |
| 839 | 362.GMP.MRV-P.IV.2026 | PABRIK GULA KEDAWOENG |
0341/INV/UL/05/2026
|
Rp 12.654.000 | Belum ada pembayaran | Rp 0 | Rp 12.654.000 | BELUM LUNAS |
| 840 | 182.GMP.MRR-P.IV.2026 | PT SRI TANAYA MEGATAMA |
NP/0051/INV/UL/04/2026
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |