| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 941 | 89.Q-SAA-P.II.2026 | RS KELUARGA SEHAT PATI |
0646/INV/UL/02/2026
|
Rp 5.772.000 |
|
Rp 5.668.000 | Rp 104.000 | LUNAS |
| 942 | 315.GMP.MRIS-P.II.2026 | PUSKESMAS BALONG BENDO |
0115/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 879.100 | Rp 119.900 | LUNAS |
| 943 | 314.GMP.MRIS-P.II.2026 | PT CATERLINDO |
0050/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 944 | 209.GMP.MRV-P.II.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0626/INV/UL/02/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 945 | 24.GMPS.MREP-P.II.2026 | PT. ALAM MANIS INDONESIA |
0259/INV/UL/03/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 946 | 77.GMP.MRR-P.II.2026 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
0610/INV/UL/02/2026
|
Rp 8.791.200 |
|
Rp 7.761.600 | Rp 1.029.600 | LUNAS |
| 947 | 207.GMP.MRV-P.II.2026 | PT PLN (Persero) UP3 Madura |
0574/INV/UL/03/2026
|
Rp 13.930.500 | Belum ada pembayaran | Rp 0 | Rp 13.930.500 | BELUM LUNAS |
| 948 | 88.Q-SAA-P.II.2026 | KLINIK ULTRA MEDICA KENDAL |
0171/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 949 | 314.Q-NDS-P.II.2026 | PT Bunga Jaya Jati Bintang |
0618/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 950 | 313.Q-NDS-P.II.2026 | UD Bunga Jaya Jati Bintang |
0619/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 951 | 27.GMP/MW.MRFR-P.II.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0003/INV/UL/03/2026
|
Rp 877.000 |
|
Rp 877.000 | Rp 0 | LUNAS |
| 952 | 312.GMP.MRIS-P.II.2026 | RSGM IIK BHAKTI WIYATA |
0145/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 953 | 310.GMP.MRIS-P.II.2026 | RSGM IIK BHAKTI WIYATA |
0147/INV/UL/03/2026
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 954 | 204.GMP.MRV-P.II.2026 | RSD Nganjuk |
0254/INV/UL/03/2026
|
Rp 4.526.025 | Belum ada pembayaran | Rp 0 | Rp 4.526.025 | BELUM LUNAS |
| 955 | 243.Q-DSR-P.II.2026 | RS Taman Harapan Baru |
0063/INV/UL/03/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 956 | 308.GMP.MRIS-P.II.2026 | PT BUKIT INTI LESTARI |
0074/INV/UL/04/2026
|
Rp 1.054.500 | Belum ada pembayaran | Rp 0 | Rp 1.054.500 | BELUM LUNAS |
| 957 | 307.GMP.MRIS-P.II.2026 | PT BUKIT INTI LESTARI |
0051/INV/UL/03/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 958 | 242.Q-DSR-P.II.2026 | PT Pesta Pora Abadi - Karawang Kosambi |
0030/INV/UL/03/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 959 | 306.GMP.MRIS-P.II.2026 | PT MITRA MULIA MAKMUR - NGANJUK |
0148/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 960 | 311.Q-NDS-P.II.2026 | RSUD KERTOSONO |
0146/INV/UL/03/2026
|
Rp 2.886.000 |
|
Rp 2.545.100 | Rp 340.900 | LUNAS |