| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1201 | 174.Q-NTR-P.IV.2026 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0328/INV/UL/04/2026
|
Rp 2.886.000 | Belum ada pembayaran | Rp 0 | Rp 2.886.000 | BELUM LUNAS |
| 1202 | 504.GMP.MRIS-P.IV.2026 | RUMAH SAKIT MARSUDI WALUYO |
0231/INV/UL/05/2026
|
Rp 5.383.500 |
|
Rp 5.286.500 | Rp 97.000 | LUNAS |
| 1203 | 220.GMP/K.MRB-P.IV.2026 | PT. SAPTA KARYA DAMAI |
0127/INV/UL/04/2026
|
Rp 7.659.000 |
|
Rp 7.521.000 | Rp 138.000 | LUNAS |
| 1204 | 173.Q-NTR-P.IV.2026 | RS Fitri Candra |
0629/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 1205 | 172.Q-NTR-P.IV.2026 | PT Ungaran Printing Apparel |
0329/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1206 | 171.Q-NTR-P.IV.2026 | PT INTAN SEJATI KLATEN |
0330/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 1207 | 411.Q-ZR-P.IV.2026 | KLINIK AL AZIZ |
0205/INV/UL/04/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 1208 | 503.GMP.MRIS-P.IV.2026 | RSUD GENTENG BANYUWANGI |
0467/INV/UL/05/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS |
| 1209 | 145.GMP.MRR-P.IV.2026 | LABORATORIUM KLINIK PRODIA |
NP/0031/INV/UL/04/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 1210 | 410.Q-ZR-P.IV.2026 | Klinik Syafa Medika |
0164/INV/UL/04/2026
|
Rp 4.107.000 |
|
Rp 4.107.000 | Rp 0 | LUNAS |
| 1211 | 213.GMPS.MRA-P.IV.2026 | CV. Afantex |
0110/INV/UL/06/2026
|
Rp 5.716.500 | Belum ada pembayaran | Rp 0 | Rp 5.716.500 | BELUM LUNAS |
| 1212 | 144.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0150/INV/UL/04/2026
|
Rp 3.900.000 |
|
Rp 3.443.243 | Rp 456.757 | LUNAS |
| 1213 | 502.GMP.MRIS-P.IV.2026 | PT. SHINWA NONWOVENS INDONESIA |
0551/INV/UL/04/2026
|
Rp 10.378.500 |
|
Rp 10.191.500 | Rp 187.000 | LUNAS |
| 1214 | 125.GMPD.MREP-P.IV.2026 | PT AICHA FOOD INDONESIA |
0357/INV/UL/04/2026
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 1215 | 409.Q-ZR-P.IV.2026 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0165/INV/UL/04/2026
|
Rp 2.664.000 |
|
Rp 2.345.500 | Rp 318.500 | LUNAS |
| 1216 | 519.Q-NDS-P.IV.2026 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0158/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1217 | 518.Q-NDS-P.IV.2026 | MPS KUD TANI BAHAGIA GONDANG |
0151/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 1218 | 328.GMP.MRV-P.IV.2026 | PT CITRA LAND MEDIKA |
0254/INV/UL/04/2026
|
Rp 9.213.000 | Belum ada pembayaran | Rp 0 | Rp 9.213.000 | BELUM LUNAS |
| 1219 | 408.Q-ZR-P.IV.2026 | RS YASYFIN DARUSSALAM |
0352/INV/UL/04/2026
|
Rp 3.496.500 |
|
Rp 3.496.500 | Rp 0 | LUNAS |
| 1220 | 407.Q-ZR-P.IV.2026 | Puskesmas Karang Ketug |
0617/INV/UL/05/2026
|
Rp 10.101.000 | Belum ada pembayaran | Rp 0 | Rp 10.101.000 | BELUM LUNAS |