| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1021 | 449.Q-ZR-P.IV.2026 | LAB SIMA TULUNGAGUNG |
0294/INV/UL/04/2026
|
Rp 2.050.000 |
|
Rp 2.016.000 | Rp 34.000 | LUNAS |
| 1022 | 345.GMP.MRV-P.IV.2026 | RSUD dr. R. Soedarsono Kota Pasuruan |
0575/INV/UL/04/2026
|
Rp 18.981.000 | Belum ada pembayaran | Rp 0 | Rp 18.981.000 | BELUM LUNAS |
| 1023 | 385.Q-DSR-P.IV.2026 | ALTIUS HOSPITALS BEKASI |
0429/INV/UL/04/2026
|
Rp 5.439.000 | Belum ada pembayaran | Rp 0 | Rp 5.439.000 | BELUM LUNAS |
| 1024 | 183.Q-NTR-P.IV.2026 | PT BERKAH EMAS SUMBER TERANG |
0327/INV/UL/04/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 1025 | 344.GMP.MRV-P.IV.2026 | PT CHAROEN POKPHAND INDONESIA - BONDOWOSO |
0356/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 1026 | 448.Q-ZR-P.IV.2026 | RSU MUHAMMADIYAH PONOROGO |
0587/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.414.100 | Rp 28.900 | LUNAS |
| 1027 | 231.GMPS.MRA-P.IV.2026 | PT. HANDAL SUKSES KARYA REMBANG |
0541/INV/UL/04/2026
|
Rp 1.276.500 |
|
Rp 1.250.600 | Rp 25.900 | LUNAS |
| 1028 | 535.GMP.MRIS-P.IV.2026 | PT. TIMBUL PERSADA |
0415/INV/UL/04/2026
|
Rp 5.772.000 |
|
Rp 5.772.000 | Rp 0 | LUNAS |
| 1029 | 534.GMP.MRIS-P.IV.2026 | CV LAKSANA KARYA |
0515/INV/UL/04/2026
|
Rp 4.218.000 |
|
Rp 333.000 | Rp 3.885.000 | LUNAS |
| 1030 | 182.Q-NTR-P.IV.2026 | PT ALTRA MULTI SANDANG SRAGEN |
0634/INV/UL/04/2026
|
Rp 16.983.000 |
|
Rp 16.983.000 | Rp 0 | LUNAS |
| 1031 | 447.Q-ZR-P.IV.2026 | PKM Pasrujambe Lumajang |
0495/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.577.600 | Rp 198.400 | LUNAS |
| 1032 | 563.Q-NDS-P.IV.2026 | PT SUMBER GRAHA SEJAHTERA (PUNDONG) |
0490/INV/UL/04/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS |
| 1033 | 562.Q-NDS-P.IV.2026 | PT SUMBER GRAHA SEJAHTERA (TANON) |
0491/INV/UL/04/2026
|
Rp 749.250 |
|
Rp 740.750 | Rp 8.500 | LUNAS |
| 1034 | 384.Q-DSR-P.IV.2026 | RUMAH SAKIT PERMATA KUNINGAN |
0595/INV/UL/04/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 1035 | 43.GMP/MW.MRFR-P.IV.2026 | PT BUKIT MAKMUR ISTINDO NIKELTAMA (BUMANIK) |
0401/INV/UL/04/2026
|
Rp 11.077.800 |
|
Rp 10.878.200 | Rp 199.600 | LUNAS |
| 1036 | 230.GMPS.MRA-P.IV.2026 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
0466/INV/UL/04/2026
|
Rp 19.452.750 |
|
Rp 19.102.250 | Rp 350.500 | LUNAS |
| 1037 | 147.Q-SAA-P.IV.2026 | CV WAHANA BERKAH SEJAHTERA |
0128/INV/UL/05/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1038 | 446.Q-ZR-P.IV.2026 | UOBK RSUD SIMPANG LIMA GUMUL KEDIRI |
0268/INV/UL/04/2026
|
Rp 2.830.500 |
|
Rp 2.496.100 | Rp 334.400 | LUNAS |
| 1039 | 445.Q-ZR-P.IV.2026 | RSUD NGUDI WALUYO WLINGI |
0493/INV/UL/05/2026
|
Rp 2.275.500 | Belum ada pembayaran | Rp 0 | Rp 2.275.500 | BELUM LUNAS |
| 1040 | 444.Q-ZR-P.IV.2026 | RS ISLAM AMINAH BLITAR |
0270/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |