| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 961 | 46.GMP.MRFR-P.IV.2026 | PT ANEKA TAMBANG TBK |
0557/INV/UL/04/2026
|
Rp 19.527.120 | Belum ada pembayaran | Rp 0 | Rp 19.527.120 | BELUM LUNAS |
| 962 | 462.Q-ZR-P.IV.2026 | PT. SEGAR MURNI UTAMA |
NP/0045/INV/UL/04/2026
|
Rp 950.000 |
|
Rp 950.000 | Rp 0 | LUNAS |
| 963 | 395.Q-DSR-P.IV.2026 | RSU Jati Sampurna |
0322/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 964 | 461.Q-ZR-P.IV.2026 | PT LION SUPER INDO DC MOJOKERTO |
0303/INV/UL/04/2026
|
Rp 1.700.000 |
|
Rp 1.700.000 | Rp 0 | LUNAS |
| 965 | 355.GMP.MRV-P.IV.2026 | RSUD Dr. SOEBANDI |
0390/INV/UL/04/2026
|
Rp 4.329.000 | Belum ada pembayaran | Rp 0 | Rp 4.329.000 | BELUM LUNAS |
| 966 | 460.Q-ZR-P.IV.2026 | PT. Hume Sakti Indonesia |
0312/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.095.000 | Rp 15.000 | LUNAS |
| 967 | 580.Q-NDS-P.IV.2026 | RS Anwar Medika |
0362/INV/UL/04/2026
|
Rp 7.881.000 |
|
Rp 7.736.100 | Rp 144.900 | LUNAS |
| 968 | 459.Q-ZR-P.IV.2026 | PT. Hume Sakti Indonesia |
0313/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 969 | 235.GMPS.MRA-P.IV.2026 | PT CHENDA INTERNATIONAL INDONESIA |
0427/INV/UL/04/2026
|
Rp 1.498.500 | Belum ada pembayaran | Rp 0 | Rp 1.498.500 | BELUM LUNAS |
| 970 | 234.GMPS.MRA-P.IV.2026 | PT. NATURA AROMATIK NUSANTARA |
0377/INV/UL/05/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 971 | 394.Q-DSR-P.IV.2026 | RS RAYHAN SUBANG |
0353/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 972 | 458.Q-ZR-P.IV.2026 | PT. TIRTA INTI MANDIRI |
0314/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 973 | 457.Q-ZR-P.IV.2026 | PT. USFA VET FARMA |
0315/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 974 | 550.GMP.MRIS-P.IV.2026 | RSI AT-TIN HUSADA NGAWI |
NP/0078/INV/UL/04/2026
|
Rp 3.200.000 |
|
Rp 3.200.000 | Rp 0 | LUNAS |
| 975 | 549.GMP.MRIS-P.IV.2026 | RSUD Panggul |
0382/INV/UL/04/2026
|
Rp 2.164.500 | Belum ada pembayaran | Rp 0 | Rp 2.164.500 | BELUM LUNAS |
| 976 | 548.GMP.MRIS-P.IV.2026 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0447/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 736.875 | Rp 12.375 | LUNAS |
| 977 | 547.GMP.MRIS-P.IV.2026 | KLINIK RAWAT JALAN PRATAMA MUHAMMADIYAH KEDUNGADEM 2 |
0449/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 735.750 | Rp 13.500 | LUNAS |
| 978 | 546.GMP.MRIS-P.IV.2026 | RS PERKEBUNAN JEMBER KLINIK |
0383/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.904.600 | Rp 37.900 | LUNAS |
| 979 | 544.GMP.MRIS-P.IV.2026 | UPT Puskesmas Klakah |
0492/INV/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.468.530 | Rp 29.970 | LUNAS |
| 980 | 543.GMP.MRIS-P.IV.2026 | Puskesmas Candipuro |
0493/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 980.000 | Rp 130.000 | LUNAS |