| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2781 | 6.GMP.MRR-P.I.2026 | LABORATORIUM KLINIK PRODIA |
NP/0035/INV/UL/01/2026
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS | - |
| 2782 | 4.GMP.MRR-P.I.2026 | RS LIRBOYO |
37/INV/UL/01/2026
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS | - |
| 2783 | 86.Q-NDS-P.I.2026 | CV SIDO RAYA UTAMA |
0468/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS | - |
| 2784 | 35.GMPS.MRA-P.I.2026 | RSP Dr. Ario Wirawan Salatiga |
10/INV.S/UL/01/2026
|
Rp 1.914.750 | Belum ada pembayaran | Rp 0 | Rp 1.914.750 | BELUM LUNAS | - |
| 2785 | 33.GMPS.MRA-P.I.2026 | RSUD KRT SETJONEGORO WONOSOBO |
0398/INV/UL/01/2026
|
Rp 2.886.000 | Belum ada pembayaran | Rp 0 | Rp 2.886.000 | BELUM LUNAS | - |
| 2786 | 49.GMP.MRIS-P.I.2026 | PT REZA PERKASA |
0474/INV/UL/01/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |
| 2787 | 23.GMP/K.MRB-P.I.2026 | PT. SAPTA KARYA DAMAI |
0227/INV/UL/01/2026
|
Rp 6.549.000 |
|
Rp 6.431.000 | Rp 118.000 | LUNAS | - |
| 2788 | 32.GMPS.MRA-P.I.2026 | RSUD dr. GONDO SUWARNO UNGARAN |
0032/INV/UL/02/2026
|
Rp 28.638.000 | Belum ada pembayaran | Rp 0 | Rp 28.638.000 | BELUM LUNAS | - |
| 2789 | 53.Q-DSR-P.I.2026 | PT BUMI ZIDANE |
0436/INV/UL/01/2026
|
Rp 5.550.000 |
|
Rp 6.660.000 | Rp 0 | LUNAS | - |
| 2790 | 63.Q-ZR-P.I.2026 | PT. RATU ANUGERAH RASA |
0284/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | - |
| 2791 | 44.GMP.MRIS-P.I.2026 | PT Tirto Dewi Pangan Abadi |
0269/INV/UL/04/2026
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS | - |
| 2792 | 77.Q-NDS-P.I.2026 | PT. VERONA CHEMINDO INDUSTRY |
0248/INV/UL/01/2026
|
Rp 1.548.450 |
|
Rp 1.520.550 | Rp 27.900 | LUNAS | - |
| 2793 | 21.GMP/K.MRB-P.I.2026 | PT Menthobi Makmur Lestari |
0190/INV/UL/01/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS | - |
| 2794 | 44.GMP.MRV-P.I.2026 | PT AGRI MAKMUR PERTIWI |
0429/INV/UL/01/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |
| 2795 | 12.Q-SAA-P.I.2026 | PT SANNAGA MANGGALA UTAMA |
0422/INV/UL/01/2026
|
Rp 4.218.000 |
|
Rp 4.142.000 | Rp 76.000 | LUNAS | - |
| 2796 | 40.GMP.MRIS-P.I.2026 | PT ADHI JAYA NUSANTARA |
0477/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 1.000.000 | Rp 0 | LUNAS | - |
| 2797 | 37.GMP.MRIS-P.I.2026 | LABORATORIUM PARAHITA DELTASARI |
0381/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | - |
| 2798 | 36.GMP.MRIS-P.I.2026 | RUMAH SAKIT REKSA WALUYA |
47/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS | - |
| 2799 | 29.GMPS.MRA-P.I.2026 | PT Handal Sukses Karya |
0266/INV/UL/01/2026
|
Rp 4.162.500 |
|
Rp 4.084.600 | Rp 77.900 | LUNAS | - |
| 2800 | 26.GMPS.MRA-P.I.2026 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0483/INV/UL/01/2026
|
Rp 11.433.000 | Belum ada pembayaran | Rp 0 | Rp 11.433.000 | BELUM LUNAS | - |