| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2381 | 565.Q-NTR-P.XII.2025 | PT AROMA FOOTWEAR INDONESIA |
0042/INV/UL/01/2026
|
Rp 4.090.350 |
|
Rp 4.013.750 | Rp 76.600 | LUNAS |
| 2382 | 907.GMP/K.MRB-P.XII.2025 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
0258/INV/UL/01/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS |
| 2383 | 766.GMPS.MRA-P.XII.2025 | CV. ARISH KONSULTAN |
40/INV.S/UL/12/2025
|
Rp 1.800.000 |
|
Rp 1.800.000 | Rp 0 | LUNAS |
| 2384 | 906.GMP/K.MRB-P.XII.2025 | PT PELANTARAN SAWIT PERKASA |
0573/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 2385 | 1079.GMP.MRV-P.XII.2025 | PT. EASTERN LOGISTICS |
0154/INV/UL/01/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 2386 | 49.GMP/MW.MRFR-P.XII.2025 | DINAS LINGKUNGAN HIDUP DAERAH KABUPATEN MOROWALI UTARA |
0089/INV/UL/02/2026
|
Rp 19.536.000 | Belum ada pembayaran | Rp 0 | Rp 19.536.000 | BELUM LUNAS |
| 2387 | 905.GMP/K.MRB-P.XII.2025 | PT BUMI SAWIT MAKMUR |
95/INV/UL/12/2025
|
Rp 19.203.000 |
|
Rp 18.857.000 | Rp 346.000 | LUNAS |
| 2388 | 1383.Q-ZR-P.XII.2025 | RUMAH SAKIT BANTUAN 05.08.05 |
0053/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.067.000 | Rp 539.500 | LUNAS |
| 2389 | 1381.Q-ZR-P.XII.2025 | RS MUHAMMADIYAH BABAT |
0780/INV/UL/12/2025
|
Rp 2.719.500 |
|
Rp 2.719.500 | Rp 0 | LUNAS |
| 2390 | 577.GMP.MRIS-P.XII.2025 | PT MALINDO FEEDMILL |
0173/INV/UL/01/2026
|
Rp 2.109.000 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 2391 | 497.Q-SAA-P.XII.2025 | RSU PERMATA BLORA |
0370/INV/UL/01/2026
|
Rp 3.996.000 |
|
Rp 3.921.500 | Rp 74.500 | LUNAS |
| 2392 | 904.GMP.MRB-P.XII.2025 | PT BERAU KARETINDO LESTARI |
90/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 2393 | 574.GMP.MRIS-P.XII.2025 | RS BHC SUMENEP |
124/INV/UL/12/2025
|
Rp 1.720.500 |
|
Rp 1.720.500 | Rp 0 | LUNAS |
| 2394 | 903.GMP.MRB-P.XII.2025 | CV. SATYA UPEKSHA CONSULTANT |
81/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 2395 | 765.GMPS.MRA-P.XII.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0298/INV/UL/01/2026
|
Rp 360.750 |
|
Rp 354.250 | Rp 6.500 | LUNAS |
| 2396 | 48.GMP/MW.MRFR-P.XII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
NP/0081/INV/UL/12/2025
|
Rp 1.238.000 |
|
Rp 1.498.000 | Rp 0 | LUNAS |
| 2397 | 1651.Q-NDS-P.XII.2025 | RS Anwar Medika |
0543/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 542.100 | Rp 12.900 | LUNAS |
| 2398 | 1650.Q-NDS-P.XII.2025 | PT KIRANA FOOD INTERNATIONAL |
0505/INV/UL/12/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 2399 | 1649.Q-NDS-P.XII.2025 | RSU DARMAYU MADIUN |
0072/INV/UL/01/2026
|
Rp 6.132.750 |
|
Rp 6.019.750 | Rp 113.000 | LUNAS |
| 2400 | 1076.GMP.MRV-P.XII.2025 | PT Mayora Indah Tbk - Plant Purwosari |
0149/INV/UL/01/2026
|
Rp 4.218.000 |
|
Rp 4.142.000 | Rp 76.000 | LUNAS |