| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2421 | 1074.GMP.MRV-P.XII.2025 | PT BRATANATA ELPIDIO ADYATAMA |
0482/INV/UL/12/2025
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 2422 | 1379.Q-ZR-P.XII.2025 | PT PARAGON SPESIAL METAL |
0382/INV/UL/01/2026
|
Rp 4.606.500 |
|
Rp 4.523.500 | Rp 83.000 | LUNAS |
| 2423 | 1073.GMP.MRV-P.XII.2025 | PT ULTRA PRIMA ABADI |
0481/INV/UL/12/2025
|
Rp 3.108.000 |
|
Rp 3.108.000 | Rp 0 | LUNAS |
| 2424 | 878.Q-DSR-P.XII.2025 | RSIA BUNDA SURYATNI BOGOR |
0511/INV/UL/01/2026
|
Rp 4.218.000 |
|
Rp 4.218.000 | Rp 0 | LUNAS |
| 2425 | 492.Q-SAA-P.XII.2025 | CV WAHANA BERKAH SEJAHTERA |
0109/INV/UL/01/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 2426 | 1633.Q-NDS-P.XII.2025 | PT ARJAYA MUKTI SANTOSA |
0245/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 2427 | 900.GMP/K.MRB-P.XII.2025 | PT KORINDO ARIABIMA SARI |
0028/INV/UL/02/2026
|
Rp 34.121.400 |
|
Rp 33.506.600 | Rp 614.800 | LUNAS |
| 2428 | 560.Q-NTR-P.XII.2025 | PT NANDYA KARYA PERKASA |
0025/INV/UL/02/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 2429 | 1378.Q-ZR-P.XII.2025 | PT LAMIPAK PRIMULA INDONESIA |
0691/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 876.000 | Rp 12.000 | LUNAS |
| 2430 | 1377.Q-ZR-P.XII.2025 | PT. ANEKA INDOMAKMUR |
0692/INV/UL/12/2025
|
Rp 693.750 |
|
Rp 684.750 | Rp 9.000 | LUNAS |
| 2431 | 188.GMPS.MREP-P.XII.2025 | RSU PERTAMINA CILACAP |
0628/INV/UL/12/2025
|
Rp 2.053.500 |
|
Rp 2.016.900 | Rp 36.600 | LUNAS |
| 2432 | 187.GMPS.MREP-P.XII.2025 | PT.Putera Sahabat Textile |
0540/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 2433 | 898.GMP/K.MRB-P.XII.2025 | PT BORNEO ALUMINDO PRIMA |
0612/INV/UL/01/2026
|
Rp 73.371.000 |
|
Rp 72.049.000 | Rp 1.322.000 | LUNAS |
| 2434 | 1072.GMP.MRV-P.XII.2025 | RSUD Ibnu Sina Gresik |
0581/INV/UL/12/2025
|
Rp 1.596.180 | Belum ada pembayaran | Rp 0 | Rp 1.596.180 | BELUM LUNAS |
| 2435 | 298.GMPD.MREP-P.XII.2025 | PT SELERA PRIMA FOOD |
28/INV.D/UL/12/2025
|
Rp 3.940.500 |
|
Rp 3.877.500 | Rp 63.000 | LUNAS |
| 2436 | 186.GMPS.MREP-P.XII.2025 | Pt Tirta Sukses Perkasa Klaten |
0511/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 2437 | 758.GMPS.MRA-P.XII.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
38/INV.S/UL/12/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 2438 | 800.Q-DT-P.XII.2025 | RUMAH SAKIT DARMAYU |
0699/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 2439 | 574.GMP.MRR-P.XII.2025 | CV ANUGRAH JAYA |
114/INV/UL/12/2025
|
Rp 6.049.500 |
|
Rp 6.049.500 | Rp 0 | LUNAS |
| 2440 | 757.GMPS.MRA-P.XII.2025 | GREEN ENVIROTAMA INDONESIA |
0638/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |