| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 261 | 216.GMP.MRR-P.V.2026 | PT GREEN ENVIRONESIA CENDEKIA |
0542/INV/UL/05/2026
|
Rp 4.162.500 |
|
Rp 4.162.500 | Rp 0 | LUNAS |
| 262 | 469.GMP.MRV-P.V.2026 | RSD Nganjuk |
0595/INV/UL/05/2026
|
Rp 5.376.840 | Belum ada pembayaran | Rp 0 | Rp 5.376.840 | BELUM LUNAS |
| 263 | 636.Q-ZR-P.V.2026 | RS BHAYANGKARA KEDIRI |
0300/INV/UL/05/2026
|
Rp 4.384.500 |
|
Rp 3.868.100 | Rp 516.400 | LUNAS |
| 264 | 500.Q-DSR-P.V.2026 | RS SENTRA MEDIKA CIKARANG |
0332/INV/UL/05/2026
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 265 | 635.Q-ZR-P.V.2026 | RS ISLAM AMINAH BLITAR |
0471/INV/UL/05/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 266 | 188.GMPD.MREP-P.V.2026 | RSUD Karawang |
0504/INV/UL/05/2026
|
Rp 14.541.000 | Belum ada pembayaran | Rp 0 | Rp 14.541.000 | BELUM LUNAS |
| 267 | 67.GMP/MW.MRFR-P.V.2026 | PT BUKIT MAKMUR ISTINDO NIKELTAMA (BUMANIK) |
0250/INV/UL/05/2026
|
Rp 1.087.800 |
|
Rp 1.068.200 | Rp 19.600 | LUNAS |
| 268 | 66.GMP/MW.MRFR-P.V.2026 | PT BUKIT MAKMUR ISTINDO NIKELTAMA (BUMANIK) |
0274/INV/UL/05/2026
|
Rp 9.990.000 | Belum ada pembayaran | Rp 0 | Rp 9.990.000 | BELUM LUNAS |
| 269 | 295.GMP/K.MRB-P.V.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
0269/INV/UL/05/2026
|
Rp 2.053.500 | Belum ada pembayaran | Rp 0 | Rp 2.053.500 | BELUM LUNAS |
| 270 | 238.Q-NTR-P.V.2026 | PT. CHEMVIRO BUANA INDONESIA |
0270/INV/UL/05/2026
|
Rp 2.083.692 |
|
Rp 2.046.148 | Rp 37.544 | LUNAS |
| 271 | 237.Q-NTR-P.V.2026 | PT. CHEMVIRO BUANA INDONESIA |
0271/INV/UL/05/2026
|
Rp 2.368.407 |
|
Rp 2.166.266 | Rp 202.141 | LUNAS |
| 272 | 214.GMP/K.MRR-P.V.2026 | PT Agro Indomas |
0214/INV/UL/05/2026
|
Rp 8.103.000 | Belum ada pembayaran | Rp 0 | Rp 8.103.000 | BELUM LUNAS |
| 273 | 633.Q-ZR-P.V.2026 | RSU MUHAMMADIYAH PONOROGO |
0326/INV/UL/05/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 274 | 632.Q-ZR-P.V.2026 | RS YASYFIN DARUSSALAM |
0301/INV/UL/05/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 275 | 497.Q-DSR-P.V.2026 | RS SUMBER KASIH LEMAH ABANG |
0546/INV/UL/05/2026
|
Rp 5.716.500 | Belum ada pembayaran | Rp 0 | Rp 5.716.500 | BELUM LUNAS |
| 276 | 496.Q-DSR-P.V.2026 | PT GOMDA SINDARU INDONESIA |
0342/INV/UL/05/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 277 | 631.Q-ZR-P.V.2026 | RS. ELIZABETH |
0545/INV/UL/05/2026
|
Rp 13.764.000 | Belum ada pembayaran | Rp 0 | Rp 13.764.000 | BELUM LUNAS |
| 278 | 186.GMPD.MREP-P.V.2026 | SILOAM HOSPITAL LIPPO CIKARANG |
0306/INV/UL/05/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 279 | 739.GMP.MRIS-P.V.2026 | PT ADHI JAYA NUSANTARA |
0322/INV/UL/05/2026
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 280 | 762.Q-NDS-P.V.2026 | RSD BALUNG |
NP/0079/INV/UL/05/2026
|
Rp 52.941.250 | Belum ada pembayaran | Rp 0 | Rp 52.941.250 | BELUM LUNAS |