| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1541 | 184.Q-NDS-P.II.2026 | PT. ERINDO MANDIRI |
0574/INV/UL/02/2026
|
Rp 4.662.000 |
|
Rp 4.578.000 | Rp 84.000 | LUNAS |
| 1542 | 94.GMPS.MRA-P.II.2026 | EKNA KONSULTAN |
0228/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.300.000 | Rp 143.000 | LUNAS |
| 1543 | 183.Q-NDS-P.II.2026 | RSUD Mantingan |
0235/INV/UL/02/2026
|
Rp 5.217.000 |
|
Rp 4.603.100 | Rp 613.900 | LUNAS |
| 1544 | 66.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0118/INV/UL/02/2026
|
Rp 764.513 |
|
Rp 750.738 | Rp 13.775 | LUNAS |
| 1545 | 127.GMP.MRV-P.II.2026 | PT TEMPO UTAMA SEJAHTERA |
0503/INV/UL/02/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 1546 | 161.Q-ZR-P.II.2026 | KLINIK PERMATA KIRANA |
0138/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1547 | 182.Q-NDS-P.II.2026 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0136/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 1548 | 181.Q-NDS-P.II.2026 | RS MEDIKA MULIA |
0351/INV/UL/02/2026
|
Rp 1.526.250 |
|
Rp 1.495.850 | Rp 30.400 | LUNAS |
| 1549 | 160.Q-ZR-P.II.2026 | RSUD SUMBERREJO |
0123/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1550 | 86.GMP/K.MRB-P.II.2026 | PT. SAPTA KARYA DAMAI |
0129/INV/UL/02/2026
|
Rp 7.659.000 |
|
Rp 7.521.000 | Rp 138.000 | LUNAS |
| 1551 | 126.GMP.MRV-P.II.2026 | Persada Hospital |
0403/INV/UL/03/2026
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS |
| 1552 | 125.GMP.MRV-P.II.2026 | Persada Hospital |
0404/INV/UL/03/2026
|
Rp 111.000 | Belum ada pembayaran | Rp 0 | Rp 111.000 | BELUM LUNAS |
| 1553 | 124.GMP.MRV-P.II.2026 | RSUD KANJURUHAN |
36/INV/UL/02/2026
|
Rp 2.713.950 | Belum ada pembayaran | Rp 0 | Rp 2.713.950 | BELUM LUNAS |
| 1554 | 44.GMPD.MREP-P.II.2026 | RS JANTUNG TASIKMALAYA |
0182/INV/UL/02/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS |
| 1555 | 177.GMP.MRIS-P.II.2026 | RSIA Pusura Tegalsari |
0243/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1556 | 123.GMP.MRV-P.II.2026 | RS PANTI WALUYA SAWAHAN |
0224/INV/UL/02/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 1557 | 122.GMP.MRV-P.II.2026 | RUMAH SAKIT PANTI NIRMALA |
0223/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1558 | 93.GMPS.MRA-P.II.2026 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
0238/INV/UL/02/2026
|
Rp 1.359.750 |
|
Rp 1.335.250 | Rp 24.500 | LUNAS |
| 1559 | 180.Q-NDS-P.II.2026 | CV SIDO RAYA UTAMA |
NP/0035/INV/UL/02/2026
|
Rp 850.000 |
|
Rp 850.000 | Rp 0 | LUNAS |
| 1560 | 121.GMP.MRV-P.II.2026 | RSUD DR ISKAK TULUNGAGUNG |
0355/INV/UL/02/2026
|
Rp 3.552.000 |
|
Rp 3.133.100 | Rp 418.900 | LUNAS |