| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1901 | 93.Q-ZR-P.I.2026 | RUMAH SAKIT WIJAYA SURABAYA |
0615/INV/UL/02/2026
|
Rp 2.719.500 |
|
Rp 2.670.500 | Rp 49.000 | LUNAS |
| 1902 | 53.GMPS.MRA-P.I.2026 | CV RANOTEX |
NP/0007/INV/UL/02/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 1903 | 31.GMP/K.MRB-P.I.2026 | PT PELANTARAN SAWIT PERKASA |
0373/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1904 | 92.Q-ZR-P.I.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0492/INV/UL/01/2026
|
Rp 1.831.500 |
|
Rp 1.796.000 | Rp 35.500 | LUNAS |
| 1905 | 91.Q-ZR-P.I.2026 | KLINIK PHC TANJUNG PERAK |
0449/INV/UL/01/2026
|
Rp 879.675 |
|
Rp 860.925 | Rp 18.750 | LUNAS |
| 1906 | 90.Q-ZR-P.I.2026 | KLINIK PHC KEBRAON |
0461/INV/UL/01/2026
|
Rp 685.425 | Belum ada pembayaran | Rp 0 | Rp 685.425 | BELUM LUNAS |
| 1907 | 89.Q-ZR-P.I.2026 | KLINIK PHC BENOWO |
0448/INV/UL/01/2026
|
Rp 685.425 |
|
Rp 670.175 | Rp 15.250 | LUNAS |
| 1908 | 88.Q-ZR-P.I.2026 | KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA |
0491/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1909 | 10.GMPS.MREP-P.I.2026 | RS Umum Muhammadiyah Mardhatillah |
0036/INV/UL/02/2026
|
Rp 19.092.000 |
|
Rp 19.092.000 | Rp 0 | LUNAS |
| 1910 | 68.GMP.MRV-P.I.2026 | PT EMDEKI UTAMA Tbk |
NP/0003/INV/UL/02/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 1911 | 77.GMP.MRIS-P.I.2026 | PT Pendawa Mandiri Sejahtera |
0537/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1912 | 87.Q-ZR-P.I.2026 | RUMAH SAKIT WIJAYA SURABAYA |
0490/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 1913 | 30.GMP/K.MRB-P.I.2026 | PT KUTAI SAWIT MANDIRI |
0517/INV/UL/02/2026
|
Rp 49.561.500 | Belum ada pembayaran | Rp 0 | Rp 49.561.500 | BELUM LUNAS |
| 1914 | 45.Q-NTR-P.I.2026 | NASMOCO KLATEN |
0568/INV/UL/01/2026
|
Rp 3.718.500 |
|
Rp 3.704.500 | Rp 14.000 | LUNAS |
| 1915 | 67.GMP.MRV-P.I.2026 | RSUD Ibnu Sina Gresik |
0394/INV/UL/01/2026
|
Rp 1.498.500 | Belum ada pembayaran | Rp 0 | Rp 1.498.500 | BELUM LUNAS |
| 1916 | 75.GMP.MRIS-P.I.2026 | RSI AT-TIN HUSADA NGAWI |
NP/0002/INV/UL/02/2026
|
Rp 3.200.000 |
|
Rp 3.200.000 | Rp 0 | LUNAS |
| 1917 | 72.GMP.MRIS-P.I.2026 | RS WAVA HUSADA |
0256/INV/UL/02/2026
|
Rp 7.603.500 |
|
Rp 7.496.500 | Rp 107.000 | LUNAS |
| 1918 | 83.Q-DSR-P.I.2026 | PT SYUHADA LOKA DJAYA |
0450/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1919 | 85.Q-ZR-P.I.2026 | RSUD DOLOPO |
0388/INV/UL/01/2026
|
Rp 12.146.730 |
|
Rp 10.721.640 | Rp 1.425.090 | LUNAS |
| 1920 | 118.Q-NDS-P.I.2026 | PUSKESMAS REJOSO |
0319/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |