| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1601 | 172.Q-NDS-P.II.2026 | PT. DANAPAINT INDONESIA |
0122/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1602 | 146.Q-ZR-P.II.2026 | RSU KALIWATES |
0211/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 1603 | 145.Q-ZR-P.II.2026 | KLINIK SUMBA HUSADA |
0102/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1604 | 144.Q-ZR-P.II.2026 | RSI AISYIYAH MALANG |
0091/INV/UL/02/2026
|
Rp 15.207.000 |
|
Rp 14.933.000 | Rp 274.000 | LUNAS |
| 1605 | 171.Q-NDS-P.II.2026 | PT KING HALIM JEWELRY |
0052/INV/UL/02/2026
|
Rp 1.509.600 |
|
Rp 1.482.400 | Rp 27.200 | LUNAS |
| 1606 | 91.GMPS.MRA-P.II.2026 | PT. BINA GUNA KIMIA |
0153/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 1607 | 80.GMP/K.MRB-P.II.2026 | PT AGRI BUMI SENTOSA - PMKS |
0556/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 1608 | 79.GMP/K.MRB-P.II.2026 | PT Kintap Jaya Wattiendo-PKR |
0444/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1609 | 163.GMP.MRIS-P.I.2026 | PT. Multi Pakan Jaya Sentosa |
0206/INV/UL/02/2026
|
Rp 1.520.700 |
|
Rp 1.493.300 | Rp 27.400 | LUNAS |
| 1610 | 162.GMP.MRIS-P.I.2026 | RUMAH SAKIT DARMAYU |
0524/INV/UL/02/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 1611 | 161.GMP.MRIS-P.I.2026 | RS PERKEBUNAN JEMBER KLINIK |
0434/INV/UL/02/2026
|
Rp 1.942.500 |
|
Rp 1.904.600 | Rp 37.900 | LUNAS |
| 1612 | 160.GMP.MRIS-P.I.2026 | RS ARAFAH ANWAR MEDIKA |
0408/INV/UL/02/2026
|
Rp 1.054.500 |
|
Rp 1.039.500 | Rp 15.000 | LUNAS |
| 1613 | 159.GMP.MRIS-P.I.2026 | PT REZA PERKASA |
0614/INV/UL/02/2026
|
Rp 610.500 |
|
Rp 1.041.000 | Rp 0 | LUNAS |
| 1614 | 157.GMP.MRIS-P.I.2026 | RS AMELIA PARE |
0313/INV/UL/02/2026
|
Rp 570.000 |
|
Rp 1.206.800 | Rp 0 | LUNAS |
| 1615 | 156.GMP.MRIS-P.I.2026 | RSUD Dr. HARJONO PONOROGO |
0438/INV/UL/03/2026
|
Rp 9.706.950 | Belum ada pembayaran | Rp 0 | Rp 9.706.950 | BELUM LUNAS |
| 1616 | 155.GMP.MRIS-P.I.2026 | RSUD dr. Mohamad Saleh |
0520/INV/UL/03/2026
|
Rp 4.443.330 |
|
Rp 3.920.040 | Rp 523.290 | LUNAS |
| 1617 | 78.GMP/K.MRB-P.I.2026 | PT MEGA IKA KHANSA |
0022/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1618 | 153.Q-DSR-P.I.2026 | PT ASASTA MAHARDIKA LESTARI |
0246/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 1619 | 16.GMP/MW.MRFR-P.I.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0016/INV/UL/02/2026
|
Rp 2.949.000 |
|
Rp 2.949.000 | Rp 0 | LUNAS |
| 1620 | 42.Q-SAA-P.I.2026 | PT. MUKTIWIJAYA SANTOSA MANUNGGAL |
0120/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |