| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1561 | 92.GMPS.MRA-P.II.2026 | RSUD WATES |
0216/INV/UL/02/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 1562 | 156.Q-DSR-P.II.2026 | PT MEGA FOAMWORKS INDONESIA |
0167/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1563 | 179.Q-NDS-P.II.2026 | RSUD Kota Madiun |
0640/INV/UL/02/2026
|
Rp 5.022.750 | Belum ada pembayaran | Rp 0 | Rp 5.022.750 | BELUM LUNAS |
| 1564 | 120.GMP.MRV-P.II.2026 | RSI SITI HAJAR SIDOARJO |
0249/INV/UL/02/2026
|
Rp 4.023.750 |
|
Rp 3.951.250 | Rp 72.500 | LUNAS |
| 1565 | 159.Q-ZR-P.II.2026 | RS MUHAMMADIYAH BABAT |
0139/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 1566 | 158.Q-ZR-P.II.2026 | RSU MUHAMMADIYAH BABAT |
0639/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 1567 | 45.Q-SAA-P.II.2026 | PT. DONG BANG INDO |
NP/0009/INV/UL/02/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 1568 | 157.Q-ZR-P.II.2026 | PT. RATU ANUGERAH RASA |
0271/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1569 | 156.Q-ZR-P.II.2026 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
0124/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1570 | 155.Q-ZR-P.II.2026 | PT LAMIPAK PRIMULA INDONESIA |
0505/INV/UL/02/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1571 | 154.Q-ZR-P.II.2026 | PT UNITED FARMATIC INDONESIA |
0125/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 1572 | 153.Q-ZR-P.II.2026 | PUSKESMAS KASIMAN |
0126/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 760.100 | Rp 16.900 | LUNAS |
| 1573 | 152.Q-ZR-P.II.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0159/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 830.000 | Rp 2.500 | LUNAS |
| 1574 | 151.Q-ZR-P.II.2026 | PT XUI LONG OUTDOOR |
0272/INV/UL/02/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 1575 | 150.Q-ZR-P.II.2026 | CV NARAYA NATHA |
0208/INV/UL/02/2026
|
Rp 2.164.500 |
|
Rp 2.164.500 | Rp 0 | LUNAS |
| 1576 | 174.GMP.MRIS-P.II.2026 | RSIA Pusura Tegalsari |
0245/INV/UL/02/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 1577 | 85.GMP/K.MRB-P.II.2026 | PT Teguh Sempurna Pemantang Mill Group |
0474/INV/UL/02/2026
|
Rp 4.995.000 | Belum ada pembayaran | Rp 0 | Rp 4.995.000 | BELUM LUNAS |
| 1578 | 15.GMPS.MREP-P.II.2026 | PT.Putera Sahabat Textile |
0409/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 1579 | 27.GMP/K.MRR-P.II.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
126/INV/UL/02/2026
|
Rp 99.739.050 | Belum ada pembayaran | Rp 0 | Rp 99.739.050 | BELUM LUNAS |
| 1580 | 149.Q-ZR-P.II.2026 | PT METAL UNGGUL SEJATI |
0162/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |