| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2461 | 29.GMPS.MREP-P.III.2026 | Pt Tirta Sukses Perkasa Klaten |
0222/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS | - |
| 2462 | 234.GMP.MRV-P.III.2026 | PT CITRA LAND MEDIKA |
0255/INV/UL/04/2026
|
Rp 6.993.000 | Belum ada pembayaran | Rp 0 | Rp 6.993.000 | BELUM LUNAS | - |
| 2463 | 324.Q-ZR-P.III.2026 | RSU Muhammadiyah Bandung Tulungagung |
0368/INV/UL/03/2026
|
Rp 2.386.500 | Belum ada pembayaran | Rp 0 | Rp 2.386.500 | BELUM LUNAS | - |
| 2464 | 322.Q-ZR-P.III.2026 | RSUD NGUDI WALUYO WLINGI |
0369/INV/UL/03/2026
|
Rp 2.275.500 | Belum ada pembayaran | Rp 0 | Rp 2.275.500 | BELUM LUNAS | - |
| 2465 | 391.Q-NDS-P.III.2026 | PT BINTANG KARYA STEEL |
0157/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS | - |
| 2466 | 315.Q-ZR-P.III.2026 | PAK HENDRIK |
NP/0060/INV/UL/03/2026
|
Rp 600.000 | Belum ada pembayaran | Rp 0 | Rp 600.000 | BELUM LUNAS | - |
| 2467 | 163.GMPS.MRA-P.III.2026 | RSUD DR LOEKMONO HADI KUDUS |
0319/INV/UL/03/2026
|
Rp 3.647.460 | Belum ada pembayaran | Rp 0 | Rp 3.647.460 | BELUM LUNAS | - |
| 2468 | 229.GMP.MRV-P.III.2026 | PT CITRA LAND MEDIKA |
0456/INV/UL/03/2026
|
Rp 20.979.000 | Belum ada pembayaran | Rp 0 | Rp 20.979.000 | BELUM LUNAS | - |
| 2469 | 309.Q-ZR-P.III.2026 | Klinik Utama Parahita Diagnostic Center Rungkut |
0276/INV/UL/03/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | - |
| 2470 | 307.Q-ZR-P.III.2026 | KLINIK PHC TANJUNG PERAK |
0379/INV/UL/03/2026
|
Rp 879.675 | Belum ada pembayaran | Rp 0 | Rp 879.675 | BELUM LUNAS | - |
| 2471 | 306.Q-ZR-P.III.2026 | KLINIK PHC KEBRAON |
0380/INV/UL/03/2026
|
Rp 685.425 | Belum ada pembayaran | Rp 0 | Rp 685.425 | BELUM LUNAS | - |
| 2472 | 160.GMPS.MRA-P.III.2026 | CV RANOTEX |
0287/INV/UL/03/2026
|
Rp 1.776.000 | Belum ada pembayaran | Rp 0 | Rp 1.776.000 | BELUM LUNAS | - |
| 2473 | 159.GMPS.MRA-P.III.2026 | PT Sinergi Gula Nusantara unit PG Rendeng Kudus |
0412/INV/UL/03/2026
|
Rp 11.988.000 | Belum ada pembayaran | Rp 0 | Rp 11.988.000 | BELUM LUNAS | - |
| 2474 | 389.Q-NDS-P.III.2026 | RSIA LOMBOK DUA DUA |
0200/INV/UL/03/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS | - |
| 2475 | 96.Q-SAA-P.III.2026 | PT. LOMBOK GANDARIA |
0378/INV/UL/04/2026
|
Rp 4.051.500 | Belum ada pembayaran | Rp 0 | Rp 4.051.500 | BELUM LUNAS | - |
| 2476 | 111.GMP/K.MRR-P.III.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0453/INV/UL/03/2026
|
Rp 32.595.150 | Belum ada pembayaran | Rp 0 | Rp 32.595.150 | BELUM LUNAS | - |
| 2477 | 368.GMP.MRIS-P.III.2026 | RSUD Dr. SAIFUL ANWAR MALANG |
0180/INV/UL/04/2026
|
Rp 7.797.750 | Belum ada pembayaran | Rp 0 | Rp 7.797.750 | BELUM LUNAS | - |
| 2478 | 158.GMPS.MRA-P.III.2026 | RSP Dr. Ario Wirawan Salatiga |
0288/INV/UL/03/2026
|
Rp 1.914.750 | Belum ada pembayaran | Rp 0 | Rp 1.914.750 | BELUM LUNAS | - |
| 2479 | 222.GMP.MRV-P.III.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0203/INV/UL/03/2026
|
Rp 2.220.000 | Belum ada pembayaran | Rp 0 | Rp 2.220.000 | BELUM LUNAS | - |
| 2480 | 382.Q-NDS-P.III.2026 | RSUD dr. Sayidiman |
0332/INV/UL/03/2026
|
Rp 10.767.000 | Belum ada pembayaran | Rp 0 | Rp 10.767.000 | BELUM LUNAS | - |