| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2841 | 991.GMP.MRV-P.XI.2025 | PT CHAROEN POKPHAND INDONESIA - BONDOWOSO |
157/INV/UL/11/2025
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 2842 | 1470.Q-NDS-P.XI.2025 | KLINIK PUSPA ANWAR MEDIKA |
0079/INV/UL/02/2026
|
Rp 1.942.500 |
|
Rp 1.904.600 | Rp 37.900 | LUNAS |
| 2843 | 456.Q-SAA-P.XI.2025 | RS RUMKITBAN 040805 / BLORA |
0278/INV/UL/02/2026
|
Rp 2.830.500 | Belum ada pembayaran | Rp 0 | Rp 2.830.500 | BELUM LUNAS |
| 2844 | 704.Q-DT-P.XI.2025 | PT JARA SILICA |
0126/INV/UL/01/2026
|
Rp 6.993.000 |
|
Rp 6.875.500 | Rp 117.500 | LUNAS |
| 2845 | 990.GMP.MRV-P.XI.2025 | RSUD Dr. R. KOESMA Tuban |
148/INV/UL/11/2025
|
Rp 17.371.500 |
|
Rp 15.334.100 | Rp 2.037.400 | LUNAS |
| 2846 | 846.GMP.MRB-P.XI.2025 | PT INTISELARAS PERKASA |
0759/INV/UL/12/2025
|
Rp 2.442.000 | Belum ada pembayaran | Rp 0 | Rp 2.442.000 | BELUM LUNAS |
| 2847 | 262.GMPD.MREP-P.XI.2025 | PT BIRO TEKNIK SINAR BARU |
15/INV.D/UL/12/2025
|
Rp 7.200.000 |
|
Rp 7.200.000 | Rp 0 | LUNAS |
| 2848 | 845.GMP/KT.MRB-P.XI.2025 | PT Nipindo Primatama |
91/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 2849 | 782.Q-DSR-P.XI.2025 | Graha Maju Bersama |
0495/INV/UL/11/2025
|
Rp 1.443.000 |
|
Rp 1.419.167 | Rp 23.833 | LUNAS |
| 2850 | 528.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
89/INV/UL/11/2025
|
Rp 8.835.600 |
|
Rp 7.800.800 | Rp 1.034.800 | LUNAS |
| 2851 | 701.Q-DT-P.XI.2025 | PT HARDCORINDO SEMESTA JAYA |
0082/INV/UL/01/2026
|
Rp 3.385.500 |
|
Rp 3.321.600 | Rp 63.900 | LUNAS |
| 2852 | 781.Q-DSR-P.XI.2025 | PT GALENIUM PHARMASIA LABORATORIES |
0201/INV/UL/12/2025
|
Rp 15.484.500 |
|
Rp 30.411.000 | Rp 0 | LUNAS |
| 2853 | 989.GMP.MRV-P.XI.2025 | RSUD Bangil - Pasuruan |
126/INV/UL/11/2025
|
Rp 10.434.000 |
|
Rp 9.209.100 | Rp 1.224.900 | LUNAS |
| 2854 | 1204.Q-ZR-P.XI.2025 | RSUD NGUDI WALUYO WLINGI |
0734/INV/UL/12/2025
|
Rp 2.275.500 |
|
Rp 2.234.500 | Rp 41.000 | LUNAS |
| 2855 | 527.GMP/KT.MRR-P.XI.2025 | PT BARATAN |
213/INV/UL/11/2025
|
Rp 3.300.000 |
|
Rp 3.300.000 | Rp 0 | LUNAS |
| 2856 | 844.GMP/K.MRB-P.XI.2025 | PT BUMI SAWIT MAKMUR |
79/INV/UL/12/2025
|
Rp 10.656.000 |
|
Rp 10.464.000 | Rp 192.000 | LUNAS |
| 2857 | 843.GMP/KT.MRB-P.XI.2025 | PT SENTOSA SUKSESUTAMA |
0009/INV/UL/02/2026
|
Rp 27.361.500 | Belum ada pembayaran | Rp 0 | Rp 27.361.500 | BELUM LUNAS |
| 2858 | 842.GMP/KT.MRB-P.XI.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS ANTUTAN 1 |
0010/INV/UL/02/2026
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 2859 | 841.GMP/KT.MRB-P.XI.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS ANTUTAN 2 |
0011/INV/UL/02/2026
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 2860 | 840.GMP/KT.MRB-P.XI.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS BHAYANGKARA 2 |
0012/INV/UL/02/2026
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |