| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1001 | 347.GMP.MRV-P.IV.2026 | RS Husada Utama |
0355/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1002 | 566.Q-NDS-P.IV.2026 | RUMAH SAKIT ISLAM SURABAYA |
0340/INV/UL/04/2026
|
Rp 2.719.500 |
|
Rp 2.675.500 | Rp 44.000 | LUNAS |
| 1003 | 565.Q-NDS-P.IV.2026 | RUMAH SAKIT MANYAR MEDICAL CENTRE |
0373/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.423.000 | Rp 20.000 | LUNAS |
| 1004 | 346.GMP.MRV-P.IV.2026 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0448/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 1005 | 233.GMPS.MRA-P.IV.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0281/INV/UL/04/2026
|
Rp 444.000 | Belum ada pembayaran | Rp 0 | Rp 444.000 | BELUM LUNAS |
| 1006 | 453.Q-ZR-P.IV.2026 | RUMAH SAKIT UMUM AULIA |
0292/INV/UL/04/2026
|
Rp 1.554.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 1007 | 564.Q-NDS-P.IV.2026 | PT PRAHA MANDIRI SUKSES |
0291/INV/UL/04/2026
|
Rp 999.000 |
|
Rp 978.500 | Rp 20.500 | LUNAS |
| 1008 | 452.Q-ZR-P.IV.2026 | SPPG SUMOKEMBANGSRI |
0267/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1009 | 166.GMP.MRR-P.IV.2026 | RSIA MELINDA |
0273/INV/UL/04/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 1010 | 165.GMP.MRR-P.IV.2026 | PG MERITJAN |
0274/INV/UL/04/2026
|
Rp 1.200.000 |
|
Rp 1.200.000 | Rp 0 | LUNAS |
| 1011 | 164.GMP.MRR-P.IV.2026 | RS LIRBOYO |
0275/INV/UL/04/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 1012 | 163.GMP.MRR-P.IV.2026 | RSM AHMAD DAHLAN |
0276/INV/UL/04/2026
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 1013 | 136.GMPD.MREP-P.IV.2026 | RS TASIK MEDIKA CITRATAMA (TMC) |
0082/INV/UL/05/2026
|
Rp 5.217.000 | Belum ada pembayaran | Rp 0 | Rp 5.217.000 | BELUM LUNAS |
| 1014 | 536.GMP.MRIS-P.IV.2026 | CV TIMBUL JAYA - TUBAN |
0458/INV/UL/04/2026
|
Rp 2.608.500 |
|
Rp 2.608.500 | Rp 0 | LUNAS |
| 1015 | 39.GMPS.MREP-P.IV.2026 | PT SHYANG HUNG TAH |
0417/INV/UL/04/2026
|
Rp 8.325.000 |
|
Rp 8.935.500 | Rp 0 | LUNAS |
| 1016 | 38.GMPS.MREP-P.IV.2026 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
0424/INV/UL/04/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 1017 | 162.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0377/INV/UL/04/2026
|
Rp 3.830.000 |
|
Rp 3.381.442 | Rp 448.558 | LUNAS |
| 1018 | 149.Q-SAA-P.IV.2026 | PT KUSUMA MUKTI REMAJA |
0118/INV/UL/05/2026
|
Rp 2.109.000 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 1019 | 232.GMPS.MRA-P.IV.2026 | PT. BINA GUNA KIMIA |
0051/INV/UL/05/2026
|
Rp 693.750 | Belum ada pembayaran | Rp 0 | Rp 693.750 | BELUM LUNAS |
| 1020 | 450.Q-ZR-P.IV.2026 | RSU Muhammadiyah Bandung Tulungagung |
0293/INV/UL/04/2026
|
Rp 2.386.500 |
|
Rp 2.343.500 | Rp 43.000 | LUNAS |