| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2301 | 583.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0255/INV/UL/01/2026
|
Rp 3.900.000 |
|
Rp 3.443.243 | Rp 456.757 | LUNAS |
| 2302 | 582.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0414/INV/UL/01/2026
|
Rp 3.410.000 |
|
Rp 3.010.631 | Rp 399.369 | LUNAS |
| 2303 | 581.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0359/INV/UL/02/2026
|
Rp 5.115.000 |
|
Rp 4.515.946 | Rp 599.054 | LUNAS |
| 2304 | 574.Q-NTR-P.XII.2025 | PT Jaya Asri Garmindo |
0216/INV/UL/01/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 2305 | 588.GMP.MRIS-P.XII.2025 | PT CIOMAS ADISATWA |
0151/INV/UL/01/2026
|
Rp 999.000 |
|
Rp 978.100 | Rp 20.900 | LUNAS |
| 2306 | 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 |
| 2307 | 780.GMPS.MRA-P.XII.2025 | CV. ARISH KONSULTAN |
55/INV.S/UL/12/2025
|
Rp 2.600.000 |
|
Rp 5.200.000 | Rp 0 | LUNAS |
| 2308 | 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 |
| 2309 | 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 |
| 2310 | 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 |
| 2311 | 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 |
| 2312 | 1677.Q-NDS-P.XII.2025 | RUMAH SAKIT UNIVERSITAS BRAWIJAYA |
0065/INV/UL/01/2026
|
Rp 832.500 |
|
Rp 824.500 | Rp 8.000 | LUNAS |
| 2313 | 1097.GMP.MRV-P.XII.2025 | PABRIK GULA KEDAWOENG |
0150/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 2314 | 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 |
| 2315 | 1095.GMP.MRV-P.XII.2025 | PABRIK GULA PAGOTAN |
170/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 2316 | 1094.GMP.MRV-P.XII.2025 | PABRIK GULA POERWODADIE |
NP/0039/INV/UL/01/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 2317 | 580.GMP/K.MRR-P.XII.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0273/INV/UL/01/2026
|
Rp 32.595.150 |
|
Rp 32.007.850 | Rp 587.300 | LUNAS |
| 2318 | 935.GMP/K.MRB-P.XII.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0027/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 2319 | 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 |
| 2320 | 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 |