| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1421 | 195.GMP.MRIS-P.II.2026 | RSI AT-TIN HUSADA NGAWI |
NP/0069/INV/UL/02/2026
|
Rp 3.200.000 |
|
Rp 3.200.000 | Rp 0 | LUNAS |
| 1422 | 103.GMPS.MRA-P.II.2026 | CV. ARISH KONSULTAN |
NP/0080/INV/UL/02/2026
|
Rp 1.450.000 | Belum ada pembayaran | Rp 0 | Rp 1.450.000 | BELUM LUNAS |
| 1423 | 193.GMP.MRIS-P.II.2026 | RUMAH SAKIT ISLAM LUMAJANG |
0090/INV/UL/03/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 1424 | 192.GMP.MRIS-P.II.2026 | PT PABOXIN |
0348/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 1425 | 191.GMP.MRIS-P.II.2026 | PT Timur Megah Steel |
0303/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1426 | 237.Q-NDS-P.II.2026 | RS SIDO WARAS |
0571/INV/UL/02/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 1427 | 236.Q-NDS-P.II.2026 | RSUD MARDI WALUYO |
NP/0060/INV/UL/02/2026
|
Rp 1.500.000 | Belum ada pembayaran | Rp 0 | Rp 1.500.000 | BELUM LUNAS |
| 1428 | 180.Q-ZR-P.II.2026 | PT WENSON TATA DAYA |
0201/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 1429 | 50.GMPD.MREP-P.II.2026 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0363/INV/UL/02/2026
|
Rp 33.744.000 |
|
Rp 29.792.000 | Rp 3.952.000 | LUNAS |
| 1430 | 179.Q-ZR-P.II.2026 | RS NAHDLATUL ULAMA BABAT |
0386/INV/UL/02/2026
|
Rp 1.609.500 |
|
Rp 1.609.500 | Rp 0 | LUNAS |
| 1431 | 73.Q-NTR-P.II.2026 | PT Ungaran Printing Apparel |
0446/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1432 | 235.Q-NDS-P.II.2026 | RS. SANTA CLARA |
0241/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 1433 | 72.Q-NTR-P.II.2026 | PT. CHOCOMORY COKELAT PERSADA |
0451/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1434 | 71.Q-NTR-P.II.2026 | PT INTAN SEJATI KLATEN |
0447/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 1435 | 70.Q-NTR-P.II.2026 | Rumah Sakit Emanuel |
0259/INV/UL/02/2026
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 1436 | 69.Q-NTR-P.II.2026 | RS Fitri Candra |
0417/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 1437 | 166.Q-DSR-P.II.2026 | PT Yamaha Motor Electronics Indonesia |
0375/INV/UL/03/2026
|
Rp 40.600.000 |
|
Rp 20.300.000 | Rp 20.300.000 | BELUM LUNAS |
| 1438 | 93.GMP/K.MRB-P.II.2026 | PT. SARANA PRIMA MULTI NIAGA |
0194/INV/UL/02/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 1439 | 92.GMP/K.MRB-P.II.2026 | PT FONTANA RESOURCES INDONESIA |
0198/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1440 | 102.GMPS.MRA-P.II.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0358/INV/UL/02/2026
|
Rp 2.886.000 | Belum ada pembayaran | Rp 0 | Rp 2.886.000 | BELUM LUNAS |