| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1501 | 198.Q-NDS-P.II.2026 | AUTO2000 Banyuwangi |
NP/0015/INV/UL/02/2026
|
Rp 425.000 |
|
Rp 425.000 | Rp 0 | LUNAS |
| 1502 | 96.GMPS.MRA-P.II.2026 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
30/INV.S/UL/02/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS |
| 1503 | 132.GMP.MRV-P.II.2026 | RSUD GAMBIRAN KOTA KEDIRI |
0353/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 1504 | 181.GMP.MRIS-P.II.2026 | PT MALINDO FEEDMILL |
0302/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 1.387.500 | Rp 0 | LUNAS |
| 1505 | 4.GMPS.MRV-P.II.2026 | DINAS LINGKUNGAN HIDUP KAB. KLATEN |
44/INV.S/UL/02/2026
|
Rp 19.869.000 | Belum ada pembayaran | Rp 0 | Rp 19.869.000 | BELUM LUNAS |
| 1506 | 17.GMPS.MREP-P.II.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0307/INV/UL/02/2026
|
Rp 10.259.500 | Belum ada pembayaran | Rp 0 | Rp 10.259.500 | BELUM LUNAS |
| 1507 | 131.GMP.MRV-P.II.2026 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0264/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1508 | 130.GMP.MRV-P.II.2026 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0265/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 1509 | 173.Q-ZR-P.II.2026 | PT LENSA MAKMUR SEJAHTERA |
0512/INV/UL/02/2026
|
Rp 5.283.600 |
|
Rp 5.196.333 | Rp 87.267 | LUNAS |
| 1510 | 172.Q-ZR-P.II.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0189/INV/UL/02/2026
|
Rp 1.831.500 |
|
Rp 1.798.500 | Rp 33.000 | LUNAS |
| 1511 | 87.GMP/K.MRB-P.II.2026 | PT INDOTRUBA TENGAH |
169/INV/UL/02/2026
|
Rp 4.856.250 | Belum ada pembayaran | Rp 0 | Rp 4.856.250 | BELUM LUNAS |
| 1512 | 129.GMP.MRV-P.II.2026 | PT GOLD COIN INDONESIA |
0197/INV/UL/02/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 1513 | 171.Q-ZR-P.II.2026 | KLINIK UTAMA PRAMITA PARANG KUSUMO |
0190/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1514 | 170.Q-ZR-P.II.2026 | PT. PRAMITA |
0158/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1515 | 169.Q-ZR-P.II.2026 | KLINIK UTAMA PRAMITA HR Muhammad |
0176/INV/UL/02/2026
|
Rp 1.554.000 |
|
Rp 3.052.000 | Rp 0 | LUNAS |
| 1516 | 47.GMPD.MREP-P.II.2026 | RSUD Karawang |
0423/INV/UL/02/2026
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 1517 | 168.Q-ZR-P.II.2026 | RSIA LOMBOK DUA DUA LONTAR |
0292/INV/UL/02/2026
|
Rp 2.719.500 |
|
Rp 2.674.583 | Rp 44.917 | LUNAS |
| 1518 | 196.Q-NDS-P.II.2026 | PT PRAHA MANDIRI SUKSES |
0200/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 978.500 | Rp 20.500 | LUNAS |
| 1519 | 167.Q-ZR-P.II.2026 | PT NATURA PLASTINDO |
0499/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1520 | 195.Q-NDS-P.II.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0181/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 1.322.000 | Rp 0 | LUNAS |