| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 221 | 233.Q-NTR-P.V.2026 | PT. CHEMVIRO BUANA INDONESIA |
0216/INV/UL/05/2026
|
Rp 4.014.482 |
|
Rp 3.942.149 | Rp 72.333 | LUNAS | 2026-05-26 16:31:02 |
| 222 | 125.GMP/K.MRB-P.II.2026 | PT Menthobi Makmur Lestari Tbk |
0584/INV/UL/02/2026
|
Rp 4.662.000 |
|
Rp 4.662.000 | Rp 0 | LUNAS | 2026-05-26 16:31:02 |
| 223 | 35.GMP/K.MRB-P.I.2026 | PT Menthobi Makmur Lestari Tbk |
0481/INV/UL/01/2026
|
Rp 4.662.000 |
|
Rp 4.659.100 | Rp 2.900 | LUNAS | 2026-05-26 16:31:02 |
| 224 | 413.GMP.MRV-P.V.2026 | Rumah Sakit Jiwa Menur Surabaya |
0091/INV/UL/05/2026
|
Rp 2.708.400 |
|
Rp 2.388.300 | Rp 320.100 | LUNAS | 2026-05-26 16:23:56 |
| 225 | 543.Q-ZR-P.V.2026 | RSI AISYIYAH MALANG |
0192/INV/UL/05/2026
|
Rp 5.439.000 |
|
Rp 5.341.000 | Rp 98.000 | LUNAS | 2026-05-26 16:23:01 |
| 226 | 221.Q-NTR-P.V.2026 | PT INTAN SEJATI KLATEN |
0116/INV/UL/05/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS | 2026-05-26 16:20:36 |
| 227 | 148.GMPD.MREP-P.IV.2026 | SILOAM HOSPITAL LIPPO CIKARANG |
0014/INV/UL/05/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | 2026-05-26 16:05:38 |
| 228 | 505.Q-ZR-P.IV.2026 | PT SEDANA PETERNAK SENTOSA |
0266/INV/UL/05/2026
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS | 2026-05-26 15:40:50 |
| 229 | 165.GMP.MRR-P.IV.2026 | PG MERITJAN |
0274/INV/UL/04/2026
|
Rp 1.200.000 |
|
Rp 1.200.000 | Rp 0 | LUNAS | 2026-05-26 15:40:30 |
| 230 | 160.GMP.MRR-P.IV.2026 | PG MERITJAN |
0079/INV/UL/05/2026
|
Rp 6.660.000 |
|
Rp 6.540.000 | Rp 120.000 | LUNAS | 2026-05-26 15:40:30 |
| 231 | 572.Q-ZR-P.V.2026 | KLINIK MATA AYU SIWI |
0414/INV/UL/05/2026
|
Rp 638.250 |
|
Rp 626.750 | Rp 11.500 | LUNAS | 2026-05-26 14:38:42 |
| 232 | 153.GMP/K.MRB-P.III.2026 | PT Khatulistiwa Sinergi Omnidaya |
0318/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 978.100 | Rp 20.900 | LUNAS | 2026-05-26 14:34:27 |
| 233 | 124.GMP/K.MRB-P.II.2026 | PT Khatulistiwa Sinergi Omnidaya |
0585/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 981.000 | Rp 129.000 | BELUM LUNAS | 2026-05-26 14:34:27 |
| 234 | 232.Q-NTR-P.V.2026 | RSIA Anugerah Semarang |
0317/INV/UL/05/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS | 2026-05-26 14:31:29 |
| 235 | 434.GMP.MRIS-P.III.2026 | RUMAH SAKIT REKSA WALUYA |
0340/INV/UL/05/2026
|
Rp 8.436.000 |
|
Rp 8.296.667 | Rp 139.333 | LUNAS | 2026-05-26 14:31:07 |
| 236 | 225.GMPS.MRA-P.IV.2026 | RS Mardi Rahayu Kudus |
0206/INV/UL/05/2026
|
Rp 27.916.500 |
|
Rp 27.413.500 | Rp 503.000 | LUNAS | 2026-05-26 14:30:44 |
| 237 | 263.GMP.MRV-P.III.2026 | PT. EASTERN LOGISTICS |
0033/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS | 2026-05-26 14:30:17 |
| 238 | 625.Q-ZR-P.V.2026 | KLINIK AL AZIZ |
0345/INV/UL/05/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS | 2026-05-26 14:29:22 |
| 239 | 436.Q-ZR-P.IV.2026 | PUSKESMAS KALITIDU |
0318/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.181.200 | Rp 150.800 | LUNAS | 2026-05-26 14:29:12 |
| 240 | 532.Q-ZR-P.V.2026 | PUSKESMAS SEKARGADUNG |
0360/INV/UL/05/2026
|
Rp 7.770.000 |
|
Rp 1.379.400 | Rp 6.390.600 | BELUM LUNAS | 2026-05-26 14:29:11 |