| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 901 | 239.GMPS.MRA-P.IV.2026 | PT ECO LAUNDRY HIJAU INDONESIA |
0031/INV/UL/05/2026
|
Rp 7.048.500 |
|
Rp 6.921.500 | Rp 127.000 | LUNAS |
| 902 | 560.GMP.MRIS-P.IV.2026 | PT INDRACO (SUNCITY SIDOARJO) |
0264/INV/UL/05/2026
|
Rp 4.906.200 | Belum ada pembayaran | Rp 0 | Rp 4.906.200 | BELUM LUNAS |
| 903 | 487.Q-ZR-P.IV.2026 | PT. Gresik Prima Utama |
0455/INV/UL/04/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 904 | 9.GMPD.MRA-P.IV.2026 | PT GERUN FOOD INDONESIA |
0019/INV/UL/05/2026
|
Rp 2.497.500 |
|
Rp 2.497.500 | Rp 0 | LUNAS |
| 905 | 238.GMPS.MRA-P.IV.2026 | PT. SOLO MURNI |
0384/INV/UL/04/2026
|
Rp 149.850 |
|
Rp 147.150 | Rp 2.700 | LUNAS |
| 906 | 413.Q-DSR-P.IV.2026 | UPTD Puskesmas Bogor Tengah |
0423/INV/UL/04/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 907 | 412.Q-DSR-P.IV.2026 | RUMAH SAKIT MITRA HUSADA |
0566/INV/UL/04/2026
|
Rp 4.107.000 |
|
Rp 4.107.000 | Rp 0 | LUNAS |
| 908 | 411.Q-DSR-P.IV.2026 | RS PANTI ABDI DHARMA |
0060/INV/UL/05/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 909 | 410.Q-DSR-P.IV.2026 | RS SUMBER KASIH LEMAH ABANG |
0591/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 910 | 409.Q-DSR-P.IV.2026 | RS SUMBER KASIH SILIWANGI |
0592/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 911 | 408.Q-DSR-P.IV.2026 | PT Wiguna Berkat melimpah |
0013/INV/UL/05/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 912 | 407.Q-DSR-P.IV.2026 | Graha Maju Bersama |
0620/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 913 | 486.Q-ZR-P.IV.2026 | RSI MASYITOH |
0386/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.741.100 | Rp 34.900 | LUNAS |
| 914 | 48.GMP/MW.MRFR-P.IV.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0050/INV/UL/04/2026
|
Rp 931.000 | Belum ada pembayaran | Rp 0 | Rp 931.000 | BELUM LUNAS |
| 915 | 556.GMP.MRIS-P.IV.2026 | PT INDRACO (SUNCITY SIDOARJO) |
0054/INV/UL/05/2026
|
Rp 4.906.200 | Belum ada pembayaran | Rp 0 | Rp 4.906.200 | BELUM LUNAS |
| 916 | 591.Q-NDS-P.IV.2026 | RSUD Mantingan |
0512/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 917 | 485.Q-ZR-P.IV.2026 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0420/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 918 | 484.Q-ZR-P.IV.2026 | RSU MUHAMMADIYAH BABAT |
0421/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 919 | 483.Q-ZR-P.IV.2026 | PT BETON INDOGRAHA |
0473/INV/UL/04/2026
|
Rp 2.386.500 |
|
Rp 2.343.500 | Rp 43.000 | LUNAS |
| 920 | 406.Q-DSR-P.IV.2026 | RS Livasya Majalengka |
0537/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |