| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1341 | 115.GMPS.MRA-P.II.2026 | PT MINARTA DUTAHUTAMA |
0113/INV/UL/04/2026
|
Rp 13.986.000 | Belum ada pembayaran | Rp 0 | Rp 13.986.000 | BELUM LUNAS |
| 1342 | 250.Q-NDS-P.II.2026 | RSI HASANAH MUHAMMADIYAH MOJOKERTO |
0430/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1343 | 219.GMP.MRIS-P.II.2026 | PT Japfa Comfeed Indonesia Tbk (EXPOFARM) |
0337/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 2.182.000 | Rp 0 | LUNAS |
| 1344 | 218.GMP.MRIS-P.II.2026 | RS EKA HUSADA |
0304/INV/UL/02/2026
|
Rp 860.250 |
|
Rp 844.750 | Rp 15.500 | LUNAS |
| 1345 | 197.Q-ZR-P.II.2026 | RS MITRA MEDIKA BONDOWOSO |
0437/INV/UL/02/2026
|
Rp 5.272.500 |
|
Rp 5.177.500 | Rp 95.000 | LUNAS |
| 1346 | 249.Q-NDS-P.II.2026 | RUMAH SAKIT ISLAM DARUS SYIFA |
0372/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS |
| 1347 | 56.GMPD.MREP-P.II.2026 | PT Chinli International Footwear Materials Indonesia |
0461/INV/UL/02/2026
|
Rp 2.442.000 |
|
Rp 2.412.000 | Rp 30.000 | LUNAS |
| 1348 | 55.Q-SAA-P.II.2026 | PT BENGAWANTEX |
0428/INV/UL/02/2026
|
Rp 5.328.000 |
|
Rp 5.232.000 | Rp 96.000 | LUNAS |
| 1349 | 175.Q-DSR-P.II.2026 | PT Kuningan Gas |
NP/0067/INV/UL/02/2026
|
Rp 1.000.000 |
|
Rp 1.000.000 | Rp 0 | LUNAS |
| 1350 | 113.GMPS.MRA-P.II.2026 | RSUD DR LOEKMONO HADI KUDUS |
0659/INV/UL/02/2026
|
Rp 16.946.148 | Belum ada pembayaran | Rp 0 | Rp 16.946.148 | BELUM LUNAS |
| 1351 | 214.GMP.MRIS-P.II.2026 | RSU AISYIYAH PONOROGO |
0541/INV/UL/02/2026
|
Rp 4.995.000 |
|
Rp 4.905.000 | Rp 90.000 | LUNAS |
| 1352 | 112.GMPS.MRA-P.II.2026 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
0524/INV/UL/03/2026
|
Rp 4.495.500 | Belum ada pembayaran | Rp 0 | Rp 4.495.500 | BELUM LUNAS |
| 1353 | 111.GMPS.MRA-P.II.2026 | CV RANOTEX |
0507/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 1354 | 110.GMPS.MRA-P.II.2026 | CV. Afantex |
0495/INV/UL/03/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 1355 | 213.GMP.MRIS-P.II.2026 | Puskesmas Candipuro |
0493/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 1356 | 196.Q-ZR-P.II.2026 | RPH-U LENGKONG PT TRIJAYA LESTARI FOOD |
0288/INV/UL/02/2026
|
Rp 735.930 |
|
Rp 735.930 | Rp 0 | LUNAS |
| 1357 | 195.Q-ZR-P.II.2026 | PT INDO PACK PRINTING |
0347/INV/UL/02/2026
|
Rp 740.370 |
|
Rp 727.030 | Rp 13.340 | LUNAS |
| 1358 | 194.Q-ZR-P.II.2026 | PT TEMPRINA MEDIA GRAFIKA |
0287/INV/UL/02/2026
|
Rp 1.684.980 | Belum ada pembayaran | Rp 0 | Rp 1.684.980 | BELUM LUNAS |
| 1359 | 193.Q-ZR-P.II.2026 | FRONT ONE RATU HOTEL NGANJUK |
0286/INV/UL/02/2026
|
Rp 762.570 |
|
Rp 748.830 | Rp 13.740 | LUNAS |
| 1360 | 96.GMP/KT.MRB-P.II.2026 | PT BERAU KARETINDO LESTARI |
0644/INV/UL/02/2026
|
Rp 64.768.500 |
|
Rp 63.601.500 | Rp 1.167.000 | LUNAS |