| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2621 | 877.GMP/K.MRB-P.XII.2025 | PT. SAPTA KARYA DAMAI |
3/INV/UL/12/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 2622 | 547.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
11/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 2623 | 721.GMPS.MRA-P.XII.2025 | RSUD RAA TJOKRONEGORO PURWOREJO |
5/INV.S/UL/12/2025
|
Rp 2.553.000 |
|
Rp 2.251.100 | Rp 301.900 | BELUM LUNAS |
| 2624 | 720.GMPS.MRA-P.XII.2025 | PT KAYU LAPIS INDONESIA |
0104/INV/UL/01/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 2625 | 719.GMPS.MRA-P.XII.2025 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0380/INV/UL/12/2025
|
Rp 4.273.500 |
|
Rp 4.273.500 | Rp 0 | LUNAS |
| 2626 | 876.GMP/K.MRB-P.XII.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
4/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 2627 | 545.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
21/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 2628 | 767.Q-DT-P.XII.2025 | RSI AT-TIN HUSADA NGAWI |
NP/0028/INV/UL/01/2026
|
Rp 5.650.000 |
|
Rp 5.650.000 | Rp 0 | LUNAS |
| 2629 | 474.Q-SAA-P.XII.2025 | PT Mustika Jaya Lestari |
0480/INV/UL/01/2026
|
Rp 10.323.000 |
|
Rp 10.137.000 | Rp 186.000 | LUNAS |
| 2630 | 41.GMP/MW.MRFR-P.XII.2025 | PT KINARYA ALAM SEMESTA |
0296/INV/UL/12/2025
|
Rp 11.100.000 |
|
Rp 11.100.000 | Rp 0 | LUNAS |
| 2631 | 40.GMP/MW.MRFR-P.XII.2025 | PT Hengjaya Mineralindo |
34/INV/UL/12/2025
|
Rp 712.620 |
|
Rp 712.620 | Rp 0 | LUNAS |
| 2632 | 525.Q-NTR-P.XII.2025 | Erha Derma Center Yogyakarta |
0365/INV/UL/12/2025
|
Rp 3.052.500 |
|
Rp 2.997.500 | Rp 55.000 | LUNAS |
| 2633 | 524.Q-NTR-P.XII.2025 | PT BERKAH EMAS SUMBER TERANG |
0769/INV/UL/12/2025
|
Rp 1.776.000 |
|
Rp 1.741.000 | Rp 35.000 | LUNAS |
| 2634 | 1044.GMP.MRV-P.XII.2025 | RSUD DR. WAHIDIN SUDIRO HUSODO |
0483/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.432.000 | Rp 0 | LUNAS |
| 2635 | 544.GMP.MRIS-P.XII.2025 | RS ADI HUSADA UNDAAN |
33/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 1.968.000 | Rp 30.000 | LUNAS |
| 2636 | 280.GMPD.MREP-P.XII.2025 | PRIMAYA HOSPITAL BEKASI BARAT |
0512/INV/UL/12/2025
|
Rp 7.742.250 |
|
Rp 7.602.750 | Rp 139.500 | LUNAS |
| 2637 | 279.GMPD.MREP-P.XII.2025 | RSUD Muhammad Irsyad Djuwaeli Labuan |
0305/INV/UL/12/2025
|
Rp 4.495.500 |
|
Rp 3.575.676 | Rp 919.824 | LUNAS |
| 2638 | 278.GMPD.MREP-P.XII.2025 | RSUD BANTEN |
23/INV.D/UL/12/2025
|
Rp 2.580.750 |
|
Rp 2.278.500 | Rp 302.250 | LUNAS |
| 2639 | 400.Q-ED-P.XII.2025 | RSUD MALINGPING |
0176/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.764.000 | Rp 0 | LUNAS |
| 2640 | 521.Q-NTR-P.XII.2025 | PT AROMA FOOTWEAR INDONESIA |
0051/INV/UL/01/2026
|
Rp 19.813.500 |
|
Rp 19.453.600 | Rp 359.900 | LUNAS |