| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2521 | 1063.GMP.MRV-P.XII.2025 | RSI SITI HAJAR SIDOARJO |
0619/INV/UL/12/2025
|
Rp 166.500 |
|
Rp 163.500 | Rp 3.000 | LUNAS |
| 2522 | 742.GMPS.MRA-P.XII.2025 | PT CIOMAS ADISATWA UNIT MAGELANG |
0655/INV/UL/12/2025
|
Rp 8.158.500 |
|
Rp 8.011.500 | Rp 147.000 | LUNAS |
| 2523 | 44.GMP/MW.MRFR-P.XII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
71/INV/UL/12/2025
|
Rp 0 | Belum ada pembayaran | Rp 0 | Rp 0 | BELUM LUNAS |
| 2524 | 1610.Q-NDS-P.XII.2025 | RS SIDO WARAS |
0774/INV/UL/12/2025
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 2525 | 557.GMP.MRIS-P.XII.2025 | PT. Multi Pakan Jaya Sentosa |
139/INV/UL/12/2025
|
Rp 1.520.700 |
|
Rp 1.493.300 | Rp 27.400 | LUNAS |
| 2526 | 483.Q-SAA-P.XII.2025 | Rumah Sakit Ken Saras |
0547/INV/UL/01/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 2527 | 292.GMPD.MREP-P.XII.2025 | PT EVERPRO INDONESIA TECHNOLOGIES |
0773/INV/UL/12/2025
|
Rp 3.219.000 |
|
Rp 3.161.000 | Rp 58.000 | LUNAS |
| 2528 | 291.GMPD.MREP-P.XII.2025 | SILOAM HOSPITAL BEKASI TIMUR |
0606/INV/UL/12/2025
|
Rp 5.439.000 |
|
Rp 5.272.000 | Rp 167.000 | LUNAS |
| 2529 | 553.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA DEVELOPMENT CENTER |
0725/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 2530 | 552.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 3 |
0726/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 2531 | 551.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 2 |
0704/INV/UL/12/2025
|
Rp 951.270 |
|
Rp 934.130 | Rp 17.140 | LUNAS |
| 2532 | 550.Q-NTR-P.XII.2025 | PT APPAREL ONE INDONESIA 1 |
0727/INV/UL/12/2025
|
Rp 1.284.270 |
|
Rp 1.261.130 | Rp 23.140 | LUNAS |
| 2533 | 786.Q-DT-P.XII.2025 | PT Cipta Oggi Furindo |
0182/INV/UL/01/2026
|
Rp 3.663.000 |
|
Rp 3.597.000 | Rp 66.000 | LUNAS |
| 2534 | 741.GMPS.MRA-P.XII.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0360/INV/UL/12/2025
|
Rp 222.000 |
|
Rp 218.000 | Rp 4.000 | LUNAS |
| 2535 | 891.GMP/K.MRB-P.XII.2025 | PT. SARANA PRIMA MULTI NIAGA |
38/INV/UL/12/2025
|
Rp 5.522.250 |
|
Rp 5.422.750 | Rp 99.500 | LUNAS |
| 2536 | 890.GMP/K.MRB-P.XII.2025 | PT. SARANA PRIMA MULTI NIAGA |
0302/INV/UL/12/2025
|
Rp 9.435.000 |
|
Rp 9.265.000 | Rp 170.000 | LUNAS |
| 2537 | 740.GMPS.MRA-P.XII.2025 | PT. AKR CORPORINDO |
0443/INV/UL/12/2025
|
Rp 3.663.000 |
|
Rp 3.597.000 | Rp 66.000 | LUNAS |
| 2538 | 1328.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0782/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 2539 | 1327.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0783/INV/UL/12/2025
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 2540 | 1326.Q-ZR-P.XII.2025 | PT. TIRTA INTI MANDIRI |
0784/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |