| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1061 | 340.GMP.MRV-P.IV.2026 | PT GOLDEN STEP INDONESIA |
0323/INV/UL/04/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1062 | 339.GMP.MRV-P.IV.2026 | PT YOU WANG YOU |
0392/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 1063 | 227.GMPS.MRA-P.IV.2026 | RS BHAYANGKARA AKPOL SEMARANG |
0369/INV/UL/04/2026
|
Rp 5.498.689 | Belum ada pembayaran | Rp 0 | Rp 5.498.689 | BELUM LUNAS |
| 1064 | 130.GMPD.MREP-P.IV.2026 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0580/INV/UL/04/2026
|
Rp 3.718.500 |
|
Rp 3.283.000 | Rp 435.500 | LUNAS |
| 1065 | 129.GMPD.MREP-P.IV.2026 | PRIMAYA HOSPITAL BEKASI BARAT |
0336/INV/UL/04/2026
|
Rp 9.546.000 |
|
Rp 9.374.000 | Rp 172.000 | LUNAS |
| 1066 | 557.Q-NDS-P.IV.2026 | RS. SANTA CLARA |
0305/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 1067 | 146.Q-SAA-P.IV.2026 | PMI KOTA SURAKARTA |
0542/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1068 | 556.Q-NDS-P.IV.2026 | PT Medion Farma Jaya |
0583/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 1069 | 226.GMPS.MRA-P.IV.2026 | PT. SURYA PRATISTA HUTAMA |
0300/INV/UL/04/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 1070 | 378.Q-DSR-P.IV.2026 | RSIA BUNDA SURYATNI BOGOR |
0354/INV/UL/04/2026
|
Rp 4.218.000 |
|
Rp 4.218.000 | Rp 0 | LUNAS |
| 1071 | 528.GMP.MRIS-P.IV.2026 | PT. REALFOOD WINTA ASIA |
0593/INV/UL/05/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS |
| 1072 | 438.Q-ZR-P.IV.2026 | PT. RATU ANUGERAH RASA |
0247/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1073 | 552.Q-NDS-P.IV.2026 | BU NURIL |
NP/0047/INV/UL/04/2026
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 1074 | 180.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0240/INV/UL/04/2026
|
Rp 9.152.006 |
|
Rp 8.987.105 | Rp 164.901 | LUNAS |
| 1075 | 551.Q-NDS-P.IV.2026 | BU NURIL |
NP/0048/INV/UL/04/2026
|
Rp 1.410.000 |
|
Rp 1.410.000 | Rp 0 | LUNAS |
| 1076 | 550.Q-NDS-P.IV.2026 | BU NURIL |
NP/0049/INV/UL/04/2026
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 1077 | 437.Q-ZR-P.IV.2026 | PT Haryana Putra Sejahtera |
0204/INV/UL/04/2026
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |
| 1078 | 145.Q-SAA-P.IV.2026 | PT Sahabat Unggul International |
0297/INV/UL/04/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 1079 | 144.Q-SAA-P.IV.2026 | PT. MUARA KRAKATAU |
0282/INV/UL/04/2026
|
Rp 444.000 |
|
Rp 444.000 | Rp 0 | LUNAS |
| 1080 | 436.Q-ZR-P.IV.2026 | PUSKESMAS KALITIDU |
0318/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.181.200 | Rp 150.800 | LUNAS |