| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1441 | 19.GMP/MW.MRFR-P.II.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0051/INV/UL/02/2026
|
Rp 2.188.000 |
|
Rp 2.188.000 | Rp 0 | LUNAS |
| 1442 | 101.GMPS.MRA-P.II.2026 | RSP Dr. Ario Wirawan Salatiga |
0321/INV/UL/02/2026
|
Rp 1.914.750 | Belum ada pembayaran | Rp 0 | Rp 1.914.750 | BELUM LUNAS |
| 1443 | 234.Q-NDS-P.II.2026 | PAMSIMAS SUMBER REZEKI DESA SINGKALAN |
0269/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 784.000 | Rp 104.000 | LUNAS |
| 1444 | 233.Q-NDS-P.II.2026 | PAMSIMAS KEDUNGTIRTO DESA KEDUNGSUKODANI |
0270/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 784.000 | Rp 104.000 | LUNAS |
| 1445 | 51.Q-SAA-P.II.2026 | PT TMNK MANUFACTURING WORLDWIDE |
0177/INV/UL/03/2026
|
Rp 6.826.500 |
|
Rp 6.826.500 | Rp 0 | LUNAS |
| 1446 | 139.GMP.MRV-P.II.2026 | RSUD Kabupaten Kediri |
0262/INV/UL/02/2026
|
Rp 7.226.100 |
|
Rp 6.376.900 | Rp 849.200 | LUNAS |
| 1447 | 178.Q-ZR-P.II.2026 | PAK HENDRIK |
NP/0042/INV/UL/02/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS |
| 1448 | 232.Q-NDS-P.II.2026 | RSUD AR ROZY |
0274/INV/UL/02/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |
| 1449 | 231.Q-NDS-P.II.2026 | RSUD WALUYO JATI |
0275/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.329.100 | Rp 2.900 | LUNAS |
| 1450 | 230.Q-NDS-P.II.2026 | RSUD WALUYO JATI |
0276/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1451 | 229.Q-NDS-P.II.2026 | RSUD WALUYO JATI |
0277/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 1452 | 100.GMPS.MRA-P.II.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0253/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1453 | 99.GMPS.MRA-P.II.2026 | RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO |
0237/INV/UL/02/2026
|
Rp 2.553.000 |
|
Rp 4.502.200 | Rp 0 | LUNAS |
| 1454 | 138.GMP.MRV-P.II.2026 | PT Akasha Wira Internasional |
0236/INV/UL/04/2026
|
Rp 5.217.000 | Belum ada pembayaran | Rp 0 | Rp 5.217.000 | BELUM LUNAS |
| 1455 | 177.Q-ZR-P.II.2026 | Rumah Sakit Paru Manguharjo Provinsi Jatim |
0202/INV/UL/02/2026
|
Rp 2.664.000 |
|
Rp 2.345.500 | Rp 318.500 | LUNAS |
| 1456 | 91.GMP/K.MRB-P.II.2026 | PT WANA YASA KAHURIPAN INDONESIA |
0591/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.087.500 | Rp 22.500 | LUNAS |
| 1457 | 176.Q-ZR-P.II.2026 | RSUD DAHA HUSADA |
0203/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.465.000 | Rp 33.500 | LUNAS |
| 1458 | 190.GMP.MRIS-P.II.2026 | RSUD Dr. SAIFUL ANWAR MALANG |
0168/INV/UL/03/2026
|
Rp 7.270.500 | Belum ada pembayaran | Rp 0 | Rp 7.270.500 | BELUM LUNAS |
| 1459 | 189.GMP.MRIS-P.II.2026 | RSUD Dr. SAIFUL ANWAR MALANG |
0234/INV/UL/02/2026
|
Rp 6.327.000 |
|
Rp 5.583.100 | Rp 743.900 | LUNAS |
| 1460 | 162.Q-DSR-P.II.2026 | APARTEMEN TAMAN SARI SEMANGGI |
0065/INV/UL/03/2026
|
Rp 10.434.000 |
|
Rp 10.246.000 | Rp 188.000 | LUNAS |