| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1401 | 53.GMPD.MREP-P.II.2026 | RUMAH SAKIT PERMATA JONGGOL |
0137/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 1402 | 171.Q-DSR-P.II.2026 | RS MURNI TEGUH SUDIRMAN JAKARTA |
0167/INV/UL/03/2026
|
Rp 6.105.000 | Belum ada pembayaran | Rp 0 | Rp 6.105.000 | BELUM LUNAS |
| 1403 | 240.Q-NDS-P.II.2026 | KLINIK RAHAYU MEDIKA |
0393/INV/UL/02/2026
|
Rp 1.276.500 |
|
Rp 1.276.500 | Rp 0 | LUNAS |
| 1404 | 189.Q-ZR-P.II.2026 | PT LION SUPER INDO DC MOJOKERTO |
NP/0052/INV/UL/02/2026
|
Rp 1.700.000 |
|
Rp 1.700.000 | Rp 0 | LUNAS |
| 1405 | 188.Q-ZR-P.II.2026 | RUMAH SAKIT KAMAR MEDIKA |
0261/INV/UL/02/2026
|
Rp 749.250 | Belum ada pembayaran | Rp 0 | Rp 749.250 | BELUM LUNAS |
| 1406 | 187.Q-ZR-P.II.2026 | RS GATOEL |
0349/INV/UL/02/2026
|
Rp 2.220.000 |
|
Rp 2.184.000 | Rp 36.000 | LUNAS |
| 1407 | 186.Q-ZR-P.II.2026 | LPPM ITN MALANG |
0229/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 999.000 | Rp 0 | LUNAS |
| 1408 | 18.GMPS.MREP-P.II.2026 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
0324/INV/UL/02/2026
|
Rp 2.886.000 |
|
Rp 2.831.100 | Rp 54.900 | LUNAS |
| 1409 | 104.GMPS.MRA-P.II.2026 | PT. AKR CORPORINDO |
0298/INV/UL/02/2026
|
Rp 3.663.000 | Belum ada pembayaran | Rp 0 | Rp 3.663.000 | BELUM LUNAS |
| 1410 | 184.Q-ZR-P.II.2026 | RS YASYFIN DARUSSALAM |
0242/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 999.000 | Rp 0 | LUNAS |
| 1411 | 74.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0231/INV/UL/02/2026
|
Rp 5.462.310 |
|
Rp 15.387.530 | Rp 0 | LUNAS |
| 1412 | 183.Q-ZR-P.II.2026 | KLINIK PRATAMA RAWAT INAP CAHYO KURNIA MEDIKA |
0402/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1413 | 239.Q-NDS-P.II.2026 | PT SUKSES LAUTAN INDONESIA |
0486/INV/UL/02/2026
|
Rp 2.275.500 |
|
Rp 2.246.500 | Rp 29.000 | LUNAS |
| 1414 | 141.GMP.MRV-P.II.2026 | RSD Nganjuk |
0526/INV/UL/02/2026
|
Rp 2.253.300 | Belum ada pembayaran | Rp 0 | Rp 2.253.300 | BELUM LUNAS |
| 1415 | 51.GMPD.MREP-P.II.2026 | PT EVERPRO INDONESIA TECHNOLOGIES |
10/INV.D/UL/02/2026
|
Rp 52.740.000 | Belum ada pembayaran | Rp 0 | Rp 52.740.000 | BELUM LUNAS |
| 1416 | 168.Q-DSR-P.II.2026 | PT Trafoindo Prima Perkasa Head Office |
0492/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 1417 | 200.GMP.MRIS-P.II.2026 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0497/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1418 | 53.Q-SAA-P.II.2026 | Rumah Sakit Ken Saras |
0342/INV/UL/02/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 1419 | 198.GMP.MRIS-P.II.2026 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0498/INV/UL/02/2026
|
Rp 749.250 |
|
Rp 736.875 | Rp 12.375 | LUNAS |
| 1420 | 140.GMP.MRV-P.II.2026 | SILOAM HOSPITAL SURABAYA |
0247/INV/UL/02/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |