| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2221 | 453.Q-NDS-P.III.2026 | RSI UNISMA MALANG |
0022/INV/UL/04/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS | - |
| 2222 | 129.GMP/K.MRR-P.III.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0414/INV/UL/04/2026
|
Rp 50.271.900 | Belum ada pembayaran | Rp 0 | Rp 50.271.900 | BELUM LUNAS | - |
| 2223 | 451.Q-NDS-P.III.2026 | RSUD KERTOSONO |
0298/INV/UL/04/2026
|
Rp 31.607.250 | Belum ada pembayaran | Rp 0 | Rp 31.607.250 | BELUM LUNAS | - |
| 2224 | 477.GMP.MRIS-P.III.2026 | PT GRADIAL PERDANA PERKASA |
0375/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS | - |
| 2225 | 33.GMPS.MREP-P.III.2026 | PT. ALAM MANIS INDONESIA |
0171/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS | - |
| 2226 | 32.GMPS.MREP-P.III.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0239/INV/UL/04/2026
|
Rp 30.018.500 | Belum ada pembayaran | Rp 0 | Rp 30.018.500 | BELUM LUNAS | - |
| 2227 | 476.GMP.MRIS-P.III.2026 | RSIA Pusura Tegalsari |
0098/INV/UL/04/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS | - |
| 2228 | 470.GMP.MRIS-P.III.2026 | PT MITRA MULIA MAKMUR - NGANJUK |
141/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS | - |
| 2229 | 468.GMP.MRIS-P.III.2026 | RS MITRA SEHAT MEDIKA |
0045/INV/UL/04/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS | - |
| 2230 | 464.GMP.MRIS-P.III.2026 | RSUD Prof.dr. Soekandar Mojosari |
0163/INV/UL/04/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS | - |
| 2231 | 463.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0007/INV/UL/04/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS | - |
| 2232 | 462.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0019/INV/UL/04/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS | - |
| 2233 | 461.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0010/INV/UL/04/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS | - |
| 2234 | 38.GMP/MW.MRFR-P.III.2026 | PT TRINUSA BANGUN PERKASA |
0462/INV/UL/04/2026
|
Rp 4.745.250 | Belum ada pembayaran | Rp 0 | Rp 4.745.250 | BELUM LUNAS | - |
| 2235 | 126.GMP.MRR-P.III.2026 | Bu Suraya Fitriati Watimena |
NP/0068/INV/UL/04/2026
|
Rp 18.900.000 | Belum ada pembayaran | Rp 0 | Rp 18.900.000 | BELUM LUNAS | - |
| 2236 | 125.GMP.MRR-P.III.2026 | Bu Suraya Fitriati Watimena |
NP/0069/INV/UL/04/2026
|
Rp 8.100.000 | Belum ada pembayaran | Rp 0 | Rp 8.100.000 | BELUM LUNAS | - |
| 2237 | 206.GMP/K.MRB-P.III.2026 | PT PERKASA SAWIT PERMAI |
0556/INV/UL/03/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS | - |
| 2238 | 457.GMP.MRIS-P.III.2026 | LABORATORIUM PARAHITA DELTASARI |
0060/INV/UL/04/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | - |
| 2239 | 317.Q-DSR-P.III.2026 | PT. ADAM PRAMUDYA |
0553/INV/UL/04/2026
|
Rp 6.854.250 | Belum ada pembayaran | Rp 0 | Rp 6.854.250 | BELUM LUNAS | - |
| 2240 | 447.Q-NDS-P.III.2026 | RS Anwar Medika |
0505/INV/UL/03/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS | - |