| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2901 | 830.GMP/K.MRB-P.XI.2025 | PT CITRA BORNEO INDAH TBK |
196/INV/UL/11/2025
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 2902 | 829.GMP/K.MRB-P.XI.2025 | PT BORNEO SAWIT GEMILANG |
0082/INV/UL/12/2025
|
Rp 710.400 | Belum ada pembayaran | Rp 0 | Rp 710.400 | BELUM LUNAS |
| 2903 | 828.GMP/K.MRB-P.XI.2025 | PT SAWIT SUMBERMAS SARANA Tbk, |
0083/INV/UL/12/2025
|
Rp 4.662.000 | Belum ada pembayaran | Rp 0 | Rp 4.662.000 | BELUM LUNAS |
| 2904 | 827.GMP/K.MRB-P.XI.2025 | PT SAWIT MULTI UTAMA |
0084/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.286.100 | Rp 44.900 | LUNAS |
| 2905 | 826.GMP/K.MRB-P.XI.2025 | PT MITRA MENDAWAI SEJATI |
0085/INV/UL/12/2025
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 2906 | 825.GMP/K.MRB-P.XI.2025 | PT MIRZA PRATAMA PUTRA |
0086/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.286.100 | Rp 44.900 | LUNAS |
| 2907 | 824.GMP/K.MRB-P.XI.2025 | PT MENTENG KENCANA MAS |
0087/INV/UL/12/2025
|
Rp 743.700 | Belum ada pembayaran | Rp 0 | Rp 743.700 | BELUM LUNAS |
| 2908 | 823.GMP/K.MRB-P.XI.2025 | PT TANJUNG SAWIT ABADI |
0088/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.286.100 | Rp 44.900 | LUNAS |
| 2909 | 822.GMP/K.MRB-P.XI.2025 | PT KALIMANTAN SAWIT ABADI |
0089/INV/UL/12/2025
|
Rp 2.331.000 |
|
Rp 2.286.100 | Rp 44.900 | LUNAS |
| 2910 | 447.Q-SAA-P.XI.2025 | RSIA ANNISA BLORA |
0523/INV/UL/01/2026
|
Rp 7.992.000 |
|
Rp 7.992.000 | Rp 0 | LUNAS |
| 2911 | 493.GMP.MRIS-P.XI.2025 | PT Kurnia Anggun |
0122/INV/UL/12/2025
|
Rp 4.717.500 |
|
Rp 9.350.000 | Rp 0 | LUNAS |
| 2912 | 683.Q-DT-P.XI.2025 | RSI MUHAMMADIYAH SUMBERREJO |
0301/INV/UL/12/2025
|
Rp 6.160.500 |
|
Rp 6.049.500 | Rp 111.000 | LUNAS |
| 2913 | 821.GMP/K.MRB-P.XI.2025 | PT. BHADRA CEMERLANG 2 |
0218/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 2914 | 820.GMP/K.MRB-P.XI.2025 | PT INDOTRUBA TENGAH |
228/INV/UL/11/2025
|
Rp 4.856.250 |
|
Rp 9.537.500 | Rp 0 | LUNAS |
| 2915 | 819.GMP/K.MRB-P.XI.2025 | PT SURYA SAWIT SEJATI |
224/INV/UL/11/2025
|
Rp 7.048.500 |
|
Rp 6.918.600 | Rp 129.900 | LUNAS |
| 2916 | 1447.Q-NDS-P.XI.2025 | RSI GONDANG LEGI |
0353/INV/UL/12/2025
|
Rp 9.435.000 |
|
Rp 9.265.000 | Rp 170.000 | LUNAS |
| 2917 | 818.GMP/K.MRB-P.XI.2025 | PT Kridatama Lancar - Sukamandang Factory |
0746/INV/UL/12/2025
|
Rp 133.977.000 |
|
Rp 133.977.000 | Rp 0 | LUNAS |
| 2918 | 679.GMPS.MRA-P.XI.2025 | RSUD SLEMAN |
36/INV.S/UL/11/2025
|
Rp 1.332.000 |
|
Rp 1.305.100 | Rp 26.900 | LUNAS |
| 2919 | 486.Q-NTR-P.XI.2025 | PT BATIK DANAR HADI PABELAN |
0728/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 2920 | 485.Q-NTR-P.XI.2025 | PT BATIK DANAR HADI |
0727/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |