| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2721 | 552.GMP.MRR-P.XI.2025 | RM. KAMPUNG NELAYAN |
169/INV/UL/11/2025
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 2722 | 551.GMP.MRR-P.XI.2025 | Klinik Sam Husada |
217/INV/UL/11/2025
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 2723 | 550.GMP.MRR-P.XI.2025 | POLI GUDANG GARAM |
170/INV/UL/11/2025
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 2724 | 549.GMP.MRR-P.XI.2025 | HOTEL GRAND SURYA |
171/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 2725 | 548.GMP.MRR-P.XI.2025 | HOTEL MERDEKA |
172/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 2726 | 547.GMP.MRR-P.XI.2025 | CV SARI LEZAT INDORAYA |
173/INV/UL/11/2025
|
Rp 550.000 |
|
Rp 550.000 | Rp 0 | LUNAS |
| 2727 | 546.GMP.MRR-P.XI.2025 | PT SRI TANAYA MEGATAMA |
174/INV/UL/11/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |
| 2728 | 545.GMP.MRR-P.XI.2025 | PT PANCA PERMATA PEJATEN |
175/INV/UL/11/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |
| 2729 | 544.GMP.MRR-P.XI.2025 | LAB SIMA |
176/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 983.000 | Rp 16.000 | LUNAS |
| 2730 | 543.GMP.MRR-P.XI.2025 | PT BANDENG OERANG SEJAHTERA |
177/INV/UL/11/2025
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 2731 | 542.GMP.MRR-P.XI.2025 | SUMBER PANGAN NUSANTARA |
178/INV/UL/11/2025
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 2732 | 541.GMP.MRR-P.XI.2025 | PG MERITJAN |
179/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 2733 | 540.GMP.MRR-P.XI.2025 | PG MERITJAN |
180/INV/UL/11/2025
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 2734 | 539.GMP.MRR-P.XI.2025 | RSIA MELINDA |
181/INV/UL/11/2025
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 2735 | 538.GMP.MRR-P.XI.2025 | RSM AHMAD DAHLAN |
182/INV/UL/11/2025
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS |
| 2736 | 537.GMP.MRR-P.XI.2025 | RS LIRBOYO |
183/INV/UL/11/2025
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 2737 | 535.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
184/INV/UL/11/2025
|
Rp 5.115.000 |
|
Rp 4.515.946 | Rp 599.054 | LUNAS |
| 2738 | 534.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
185/INV/UL/11/2025
|
Rp 3.900.000 |
|
Rp 3.443.243 | Rp 456.757 | LUNAS |
| 2739 | 533.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
233/INV/UL/11/2025
|
Rp 20.091.000 | Belum ada pembayaran | Rp 0 | Rp 20.091.000 | BELUM LUNAS |
| 2740 | 532.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
232/INV/UL/11/2025
|
Rp 28.416.000 | Belum ada pembayaran | Rp 0 | Rp 28.416.000 | BELUM LUNAS |