| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2341 | 142.GMP/K.MRB-P.III.2026 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0023/INV/UL/03/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 2342 | 150.GMPS.MRA-P.III.2026 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0400/INV/UL/03/2026
|
Rp 4.273.500 |
|
Rp 4.273.500 | Rp 0 | LUNAS |
| 2343 | 149.GMPS.MRA-P.III.2026 | RSUD WATES |
0130/INV/UL/03/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 2344 | 148.GMPS.MRA-P.III.2026 | PT. MITRA ADI PRANATA |
0058/INV/UL/05/2026
|
Rp 48.340.500 |
|
Rp 47.469.500 | Rp 871.000 | LUNAS |
| 2345 | 246.Q-DSR-P.III.2026 | UPTD Puskesmas Bogor Tengah |
0150/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.662.100 | Rp 2.900 | LUNAS |
| 2346 | 273.Q-ZR-P.III.2026 | KLINIK AL AZIZ |
0258/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 2347 | 245.Q-DSR-P.III.2026 | BRAWIJAYA HOSPITAL TANGERANG |
0424/INV/UL/03/2026
|
Rp 1.831.500 |
|
Rp 1.798.500 | Rp 33.000 | LUNAS |
| 2348 | 113.Q-NTR-P.III.2026 | RS Fitri Candra |
0523/INV/UL/03/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 2349 | 141.GMP/KT.MRB-P.III.2026 | PT BUKIT INTAN MANUNGGAL |
0045/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 2350 | 112.Q-NTR-P.III.2026 | Puskesmas Sidorejo Lor Salatiga |
0262/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS |
| 2351 | 272.Q-ZR-P.III.2026 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0059/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 2352 | 271.Q-ZR-P.III.2026 | PT REXTON INDOCOATING |
0060/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 2353 | 140.GMP/K.MRB-P.III.2026 | PT. SAPTA KARYA DAMAI |
0534/INV/UL/03/2026
|
Rp 51.337.500 |
|
Rp 50.492.500 | Rp 845.000 | LUNAS |
| 2354 | 139.GMP/K.MRB-P.III.2026 | PT Kridatama Lancar - Sukamandang Factory |
0366/INV/UL/05/2026
|
Rp 133.977.000 | Belum ada pembayaran | Rp 0 | Rp 133.977.000 | BELUM LUNAS |
| 2355 | 270.Q-ZR-P.II.2026 | RS PERMATA BUNDA |
0338/INV/UL/03/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 2356 | 106.GMP/K.MRR-P.II.2026 | PT Agro Bukit |
0317/INV/UL/03/2026
|
Rp 7.270.500 |
|
Rp 7.139.500 | Rp 131.000 | LUNAS |
| 2357 | 105.GMP/K.MRR-P.II.2026 | PT AGRO WANA LESTARI |
0178/INV/UL/03/2026
|
Rp 5.106.000 |
|
Rp 5.014.000 | Rp 92.000 | LUNAS |
| 2358 | 104.GMP/K.MRR-P.II.2026 | PT Agro Indomas |
0249/INV/UL/03/2026
|
Rp 8.103.000 |
|
Rp 7.957.000 | Rp 146.000 | LUNAS |
| 2359 | 103.GMP.MRR-P.II.2026 | SUMBER PANGAN NUSANTARA |
NP/0032/INV/UL/04/2026
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 2360 | 102.GMP.MRR-P.II.2026 | RM. KAMPUNG NELAYAN |
NP/0035/INV/UL/04/2026
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |