| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1341 | 161.Q-NTR-P.IV.2026 | PT LEN INDUSTRI |
0440/INV/UL/05/2026
|
Rp 22.710.600 | Belum ada pembayaran | Rp 0 | Rp 22.710.600 | BELUM LUNAS |
| 1342 | 119.GMPD.MREP-P.IV.2026 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
0186/INV/UL/04/2026
|
Rp 6.438.000 | Belum ada pembayaran | Rp 0 | Rp 6.438.000 | BELUM LUNAS |
| 1343 | 197.GMPS.MRA-P.IV.2026 | RSUD SLEMAN |
41/INV.S/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.468.600 | Rp 29.900 | LUNAS |
| 1344 | 196.GMPS.MRA-P.IV.2026 | RSUD WATES |
0044/INV/UL/04/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 1345 | 160.Q-NTR-P.IV.2026 | Puskesmas Sidorejo Lor Salatiga |
0143/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS |
| 1346 | 159.Q-NTR-P.IV.2026 | PT AGRIC AMARGA JAYA |
0125/INV/UL/04/2026
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 1347 | 158.Q-NTR-P.IV.2026 | PT. CHOCOMORY COKELAT PERSADA |
0024/INV/UL/05/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1348 | 376.Q-ZR-P.IV.2026 | RS WATES HUSADA |
0025/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 1349 | 118.GMPD.MREP-P.IV.2026 | RS JANTUNG TASIKMALAYA |
0052/INV/UL/04/2026
|
Rp 6.049.500 |
|
Rp 684.500 | Rp 5.365.000 | BELUM LUNAS |
| 1350 | 195.GMPS.MRA-P.IV.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0286/INV/UL/04/2026
|
Rp 10.156.500 | Belum ada pembayaran | Rp 0 | Rp 10.156.500 | BELUM LUNAS |
| 1351 | 210.GMP/K.MRB-P.IV.2026 | PT AGRI BUMI SENTOSA - PMKS |
0428/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 1352 | 209.GMP/K.MRB-P.IV.2026 | PT Kintap Jaya Wattiendo-PKR |
0231/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 1353 | 194.GMPS.MRA-P.IV.2026 | RSUD DR LOEKMONO HADI KUDUS |
0037/INV/UL/04/2026
|
Rp 3.669.660 |
|
Rp 3.236.980 | Rp 432.680 | LUNAS |
| 1354 | 157.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0084/INV/UL/04/2026
|
Rp 833.055 |
|
Rp 818.045 | Rp 15.010 | LUNAS |
| 1355 | 375.Q-ZR-P.IV.2026 | PT UNITED FARMATIC INDONESIA |
0069/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 1356 | 374.Q-ZR-P.IV.2026 | KLINIK UTAMA PRAMITA HR Muhammad |
0047/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1357 | 373.Q-ZR-P.IV.2026 | PT. PRAMITA |
0070/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1358 | 491.GMP.MRIS-P.IV.2026 | KLINIK UTAMA PARAHITA MULYOSARI |
0058/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1359 | 372.Q-ZR-P.IV.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0209/INV/UL/04/2026
|
Rp 6.327.000 |
|
Rp 6.324.500 | Rp 2.500 | LUNAS |
| 1360 | 371.Q-ZR-P.IV.2026 | LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI |
0071/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |