| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2661 | 17.GMPS.MREP-P.II.2026 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
0307/INV/UL/02/2026
|
Rp 10.259.500 | Belum ada pembayaran | Rp 0 | Rp 10.259.500 | BELUM LUNAS | - |
| 2662 | 87.GMP/K.MRB-P.II.2026 | PT INDOTRUBA TENGAH |
169/INV/UL/02/2026
|
Rp 4.856.250 | Belum ada pembayaran | Rp 0 | Rp 4.856.250 | BELUM LUNAS | - |
| 2663 | 171.Q-ZR-P.II.2026 | KLINIK UTAMA PRAMITA PARANG KUSUMO |
0190/INV/UL/02/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | - |
| 2664 | 170.Q-ZR-P.II.2026 | PT. PRAMITA |
0158/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | - |
| 2665 | 47.GMPD.MREP-P.II.2026 | RSUD Karawang |
0423/INV/UL/02/2026
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS | - |
| 2666 | 192.Q-NDS-P.II.2026 | RSUD Dr. H. Koesnadi Bondowoso |
0365/INV/UL/02/2026
|
Rp 13.320.000 |
|
Rp 11.760.000 | Rp 1.560.000 | LUNAS | - |
| 2667 | 165.Q-ZR-P.II.2026 | KLINIK CIKKO PRIMA HUSADA (GAJAH MADA) |
0105/INV/UL/02/2026
|
Rp 444.000 |
|
Rp 436.000 | Rp 8.000 | LUNAS | - |
| 2668 | 127.GMP.MRV-P.II.2026 | PT TEMPO UTAMA SEJAHTERA |
0503/INV/UL/02/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS | - |
| 2669 | 161.Q-ZR-P.II.2026 | KLINIK PERMATA KIRANA |
0138/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS | - |
| 2670 | 182.Q-NDS-P.II.2026 | RUMAH SAKIT IBU DAN ANAK KIRANA |
0136/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS | - |
| 2671 | 126.GMP.MRV-P.II.2026 | Persada Hospital |
0403/INV/UL/03/2026
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS | - |
| 2672 | 125.GMP.MRV-P.II.2026 | Persada Hospital |
0404/INV/UL/03/2026
|
Rp 111.000 | Belum ada pembayaran | Rp 0 | Rp 111.000 | BELUM LUNAS | - |
| 2673 | 124.GMP.MRV-P.II.2026 | RSUD KANJURUHAN |
36/INV/UL/02/2026
|
Rp 2.713.950 | Belum ada pembayaran | Rp 0 | Rp 2.713.950 | BELUM LUNAS | - |
| 2674 | 44.GMPD.MREP-P.II.2026 | RS JANTUNG TASIKMALAYA |
0182/INV/UL/02/2026
|
Rp 1.443.000 | Belum ada pembayaran | Rp 0 | Rp 1.443.000 | BELUM LUNAS | - |
| 2675 | 123.GMP.MRV-P.II.2026 | RS PANTI WALUYA SAWAHAN |
0224/INV/UL/02/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS | - |
| 2676 | 179.Q-NDS-P.II.2026 | RSUD Kota Madiun |
0640/INV/UL/02/2026
|
Rp 5.022.750 | Belum ada pembayaran | Rp 0 | Rp 5.022.750 | BELUM LUNAS | - |
| 2677 | 155.Q-ZR-P.II.2026 | PT LAMIPAK PRIMULA INDONESIA |
0505/INV/UL/02/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS | - |
| 2678 | 85.GMP/K.MRB-P.II.2026 | PT Teguh Sempurna Pemantang Mill Group |
0474/INV/UL/02/2026
|
Rp 4.995.000 | Belum ada pembayaran | Rp 0 | Rp 4.995.000 | BELUM LUNAS | - |
| 2679 | 27.GMP/K.MRR-P.II.2026 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
126/INV/UL/02/2026
|
Rp 99.739.050 | Belum ada pembayaran | Rp 0 | Rp 99.739.050 | BELUM LUNAS | - |
| 2680 | 84.GMP/K.MRB-P.II.2026 | PT BUMI AGRO PRIMA |
0097/INV/UL/02/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS | - |