| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2901 | 840.Q-DT-P.XII.2025 | Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya |
0029/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | - |
| 2902 | 904.Q-DSR-P.XII.2025 | RSIA BUNDA AISYAH |
0060/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS | - |
| 2903 | 1668.Q-NDS-P.XII.2025 | PT PP KRAKATAU TIRTA |
0195/INV/UL/01/2026
|
Rp 3.219.000 |
|
Rp 3.177.000 | Rp 42.000 | LUNAS | - |
| 2904 | 1090.GMP.MRV-P.XII.2025 | PLN UP3 PONOROGO |
0597/INV/UL/01/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS | - |
| 2905 | 833.Q-DT-P.XII.2025 | PT BUKIT INTI LESTARI |
0033/INV/UL/01/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS | - |
| 2906 | 507.Q-SAA-P.XII.2025 | RSHS SLAWI |
0516/INV/UL/01/2026
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS | - |
| 2907 | 830.Q-DT-P.XII.2025 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0002/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | - |
| 2908 | 827.Q-DT-P.XII.2025 | LAB PARAHITA GRESIK |
0037/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS | - |
| 2909 | 896.Q-DSR-P.XII.2025 | EUROASIATIC JAYA |
0061/INV/UL/01/2026
|
Rp 2.331.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS | - |
| 2910 | 920.GMP/K.MRB-P.XII.2025 | PT SAWITMAS NUGRAHA PERDANA |
108/INV/UL/12/2025
|
Rp 26.029.500 |
|
Rp 25.560.500 | Rp 469.000 | LUNAS | - |
| 2911 | 52.GMP/MW.MRFR-P.XII.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
184/INV/UL/12/2025
|
Rp 21.456.300 | Belum ada pembayaran | Rp 0 | Rp 21.456.300 | BELUM LUNAS | - |
| 2912 | 1085.GMP.MRV-P.XII.2025 | RSUD Ibnu Sina Gresik |
0121/INV/UL/01/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS | - |
| 2913 | 1083.GMP.MRV-P.XII.2025 | PT PSV INDONESIA |
0742/INV/UL/12/2025
|
Rp 5.994.000 |
|
Rp 5.886.000 | Rp 108.000 | LUNAS | - |
| 2914 | 503.Q-SAA-P.XII.2025 | RSU MUHAMMADIYAH SITI AMINAH BUMIAYU |
0676/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 11.100.000 | Rp 0 | LUNAS | - |
| 2915 | 583.GMP.MRIS-P.XII.2025 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
0369/INV/UL/01/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | - |
| 2916 | 1387.Q-ZR-P.XII.2025 | RSU AGUNG MULIA |
0614/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 552.100 | Rp 2.900 | LUNAS | - |
| 2917 | 767.GMPS.MRA-P.XII.2025 | RSUD SLEMAN |
49/INV.S/UL/12/2025
|
Rp 1.332.000 |
|
Rp 1.305.100 | Rp 26.900 | LUNAS | - |
| 2918 | 1662.Q-NDS-P.XII.2025 | RS MUJI RAHAYU |
0688/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 756.500 | Rp 20.500 | LUNAS | - |
| 2919 | 189.GMPS.MREP-P.XII.2025 | CV CIKEMBAR DUA |
0721/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS | - |
| 2920 | 911.GMP/K.MRB-P.XII.2025 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0271/INV/UL/01/2026
|
Rp 3.552.000 | Belum ada pembayaran | Rp 0 | Rp 3.552.000 | BELUM LUNAS | - |