| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 921 | 322.GMP.MRIS-P.II.2026 | PT Japfa Comfeed Indonesia Tbk (EXPOFARM) |
0196/INV/UL/03/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 922 | 321.GMP.MRIS-P.II.2026 | RS EKA HUSADA |
0274/INV/UL/03/2026
|
Rp 860.250 |
|
Rp 844.750 | Rp 15.500 | LUNAS |
| 923 | 259.Q-ZR-P.II.2026 | PUSKESMAS BARENGKRAJAN |
NP/0079/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 850.000 | Rp 93.500 | LUNAS |
| 924 | 322.Q-NDS-P.II.2026 | PT TXC TECHNOLOGY INDONESIA |
0471/INV/UL/03/2026
|
Rp 2.386.500 |
|
Rp 2.343.500 | Rp 43.000 | LUNAS |
| 925 | 320.Q-NDS-P.II.2026 | RSI UNISMA MALANG |
0012/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 926 | 258.Q-ZR-P.II.2026 | LAB PARAHITA GAJAH MADA MOJOKERTO |
0653/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 927 | 111.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0041/INV/UL/03/2026
|
Rp 3.459.315 |
|
Rp 3.396.985 | Rp 62.330 | LUNAS |
| 928 | 320.GMP.MRIS-P.II.2026 | RS PREMIER SURABAYA |
0027/INV/UL/03/2026
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 929 | 257.Q-ZR-P.II.2026 | KLINIK SUMBA HUSADA |
0005/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 930 | 256.Q-ZR-P.II.2026 | RSI AISYIYAH MALANG |
0010/INV/UL/03/2026
|
Rp 5.439.000 |
|
Rp 5.341.000 | Rp 98.000 | LUNAS |
| 931 | 147.GMPS.MRA-P.II.2026 | PT TRIAGUNG JAYA ABADI |
0406/INV/UL/03/2026
|
Rp 10.156.500 |
|
Rp 9.973.500 | Rp 183.000 | LUNAS |
| 932 | 28.GMP/MW.MRFR-P.II.2026 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
230/INV/UL/02/2026
|
Rp 53.701.800 | Belum ada pembayaran | Rp 0 | Rp 53.701.800 | BELUM LUNAS |
| 933 | 319.Q-NDS-P.II.2026 | RSUD MARDI WALUYO |
0144/INV/UL/03/2026
|
Rp 1.000.000 | Belum ada pembayaran | Rp 0 | Rp 1.000.000 | BELUM LUNAS |
| 934 | 318.Q-NDS-P.II.2026 | PT PRAHA MANDIRI SUKSES |
0135/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 935 | 317.Q-NDS-P.II.2026 | PT PP KRAKATAU TIRTA |
0049/INV/UL/03/2026
|
Rp 3.219.000 | Belum ada pembayaran | Rp 0 | Rp 3.219.000 | BELUM LUNAS |
| 936 | 110.Q-NTR-P.II.2026 | RS KELUARGA SEHAT TAYU |
0651/INV/UL/02/2026
|
Rp 3.718.500 |
|
Rp 3.651.500 | Rp 67.000 | LUNAS |
| 937 | 109.Q-NTR-P.II.2026 | KLINIK GRHA DIPO DMC |
0652/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 938 | 316.Q-NDS-P.II.2026 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0013/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 824.500 | Rp 8.000 | LUNAS |
| 939 | 255.Q-ZR-P.II.2026 | RS. ELIZABETH |
0006/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 940 | 315.Q-NDS-P.II.2026 | RS BAPTIS BATU |
0014/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |