| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2881 | 1401.Q-ZR-P.XII.2025 | KLINIK SUMBA HUSADA |
0066/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 1.090.000 | Rp 0 | LUNAS | - |
| 2882 | 872.Q-DT-P.XII.2025 | PT SANGAT DAMAI SEJAHTERA |
0096/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS | - |
| 2883 | 870.Q-DT-P.XII.2025 | klinik utama rawat inap edifuz |
0344/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS | - |
| 2884 | 586.GMP/K.MRR-P.XII.2025 | PT AGRO WANA LESTARI |
0127/INV/UL/01/2026
|
Rp 5.106.000 | Belum ada pembayaran | Rp 0 | Rp 5.106.000 | BELUM LUNAS | - |
| 2885 | 588.GMP.MRIS-P.XII.2025 | PT CIOMAS ADISATWA |
0151/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 978.100 | Rp 20.900 | LUNAS | - |
| 2886 | 587.GMP.MRIS-P.XII.2025 | PT CIOMAS ADISATWA |
0138/INV/UL/01/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS | - |
| 2887 | 509.Q-SAA-P.XII.2025 | RS ORTOPEDI SIAGA UTAMA |
0240/INV/UL/01/2026
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS | - |
| 2888 | 868.Q-DT-P.XII.2025 | RPA ARJUNA GRUP |
0057/INV/UL/01/2026
|
Rp 2.275.500 |
|
Rp 2.234.500 | Rp 41.000 | LUNAS | - |
| 2889 | 778.GMPS.MRA-P.XII.2025 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
52/INV.S/UL/12/2025
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS | - |
| 2890 | 867.Q-DT-P.XII.2025 | RSU AISYIYAH PONOROGO |
0062/INV/UL/01/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS | - |
| 2891 | 1096.GMP.MRV-P.XII.2025 | PT SGN - PG Soedhono, Ngawi |
0276/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS | - |
| 2892 | 1095.GMP.MRV-P.XII.2025 | PABRIK GULA PAGOTAN |
170/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS | - |
| 2893 | 1094.GMP.MRV-P.XII.2025 | PABRIK GULA POERWODADIE |
NP/0039/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS | - |
| 2894 | 309.GMPD.MREP-P.XII.2025 | RS TASIK MEDIKA CITRATAMA (TMC) |
0070/INV/UL/01/2026
|
Rp 5.661.000 |
|
Rp 5.559.000 | Rp 102.000 | LUNAS | - |
| 2895 | 53.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
110/INV/UL/02/2026
|
Rp 5.844.150 | Belum ada pembayaran | Rp 0 | Rp 5.844.150 | BELUM LUNAS | - |
| 2896 | 308.GMPD.MREP-P.XII.2025 | PT ENB MOBILE CARE |
27/INV.D/UL/12/2025
|
Rp 5.772.000 |
|
Rp 5.668.000 | Rp 104.000 | LUNAS | - |
| 2897 | 306.GMPD.MREP-P.XII.2025 | PT Interskala Sehat Sejahtera |
19/INV.D/UL/12/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS | - |
| 2898 | 1673.Q-NDS-P.XII.2025 | RUMAH SAKIT ASIH ABYAKTA |
0268/INV/UL/01/2026
|
Rp 3.746.250 |
|
Rp 3.678.750 | Rp 67.500 | LUNAS | - |
| 2899 | 1092.GMP.MRV-P.XII.2025 | PT. BERNOFARM |
0152/INV/UL/01/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS | - |
| 2900 | 1091.GMP.MRV-P.XII.2025 | PT. BERNOFARM |
0153/INV/UL/01/2026
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |