| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1601 | 454.GMP.MRIS-P.III.2026 | LABORATORIUM PARAHITA DARMO |
0061/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1602 | 452.GMP.MRIS-P.III.2026 | Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya |
0062/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1603 | 451.GMP.MRIS-P.III.2026 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0063/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1604 | 449.GMP.MRIS-P.III.2026 | PT CATERLINDO |
0023/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1605 | 317.Q-DSR-P.III.2026 | PT. ADAM PRAMUDYA |
0553/INV/UL/04/2026
|
Rp 6.854.250 |
|
Rp 6.730.750 | Rp 123.500 | LUNAS |
| 1606 | 31.GMPS.MREP-P.III.2026 | RS Islam Al-Ikhlas |
42/INV.S/UL/03/2026
|
Rp 4.773.000 |
|
Rp 4.773.000 | Rp 0 | LUNAS |
| 1607 | 3.GMPD.MRRAB-P.III.2026 | RS AWAL BROS SUDIRMAN |
0172/INV/UL/06/2026
|
Rp 29.970.000 | Belum ada pembayaran | Rp 0 | Rp 29.970.000 | BELUM LUNAS |
| 1608 | 448.Q-NDS-P.III.2026 | RS Anwar Medika |
0504/INV/UL/03/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 1609 | 447.Q-NDS-P.III.2026 | RS Anwar Medika |
0505/INV/UL/03/2026
|
Rp 1.887.000 |
|
Rp 3.740.000 | Rp 0 | LUNAS |
| 1610 | 363.Q-ZR-P.III.2026 | TATA ENVIRONER CONSULTANT |
0028/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1611 | 362.Q-ZR-P.III.2026 | TATA ENVIRONER CONSULTANT |
0029/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1612 | 361.Q-ZR-P.III.2026 | TATA ENVIRONER CONSULTANT |
0030/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1613 | 360.Q-ZR-P.III.2026 | TATA ENVIRONER CONSULTANT |
0031/INV/UL/04/2026
|
Rp 2.053.500 |
|
Rp 2.053.500 | Rp 0 | LUNAS |
| 1614 | 359.Q-ZR-P.III.2026 | TATA ENVIRONER CONSULTANT |
0108/INV/UL/04/2026
|
Rp 3.441.000 |
|
Rp 3.441.000 | Rp 0 | LUNAS |
| 1615 | 446.Q-NDS-P.III.2026 | PT SURABAYA KERAMIK |
0040/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1616 | 445.Q-NDS-P.III.2026 | PT. HEXAMITRA CHARCOALINDO |
0024/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1617 | 444.Q-NDS-P.III.2026 | PT. TRADIMUN MITRA SEJAHTERA |
0271/INV/UL/04/2026
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS |
| 1618 | 280.GMP.MRV-P.III.2026 | RS HERMINA TANGKUBANPRAHU |
0183/INV/UL/04/2026
|
Rp 8.380.500 |
|
Rp 8.228.500 | Rp 152.000 | LUNAS |
| 1619 | 443.Q-NDS-P.III.2026 | PT PRAHA MANDIRI SUKSES |
0100/INV/UL/04/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1620 | 442.Q-NDS-P.III.2026 | RSUD MARDI WALUYO |
0101/INV/UL/04/2026
|
Rp 1.000.000 | Belum ada pembayaran | Rp 0 | Rp 1.000.000 | BELUM LUNAS |