| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3001 | 801.GMP/K.MRB-P.XI.2025 | PT JATIM PROPERTINDO JAYA |
69/INV/UL/12/2025
|
Rp 7.770.000 |
|
Rp 7.630.000 | Rp 140.000 | LUNAS |
| 3002 | 175.GMPS.MREP-P.XI.2025 | PT SHYANG HUNG TAH |
31/INV.S/UL/12/2025
|
Rp 36.169.350 |
|
Rp 35.514.750 | Rp 654.600 | LUNAS |
| 3003 | 331.Q-ED-P.XI.2025 | RUMAH SAKIT UMUM BUDI ASTA |
0557/INV/UL/12/2025
|
Rp 8.935.500 |
|
Rp 8.935.500 | Rp 0 | LUNAS |
| 3004 | 174.GMPS.MREP-P.XI.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
0066/INV/UL/12/2025
|
Rp 5.217.000 |
|
Rp 5.120.100 | Rp 96.900 | LUNAS |
| 3005 | 173.GMPS.MREP-P.XI.2025 | PT SHYANG HUNG TAH |
32/INV.S/UL/11/2025
|
Rp 9.102.000 |
|
Rp 8.938.000 | Rp 164.000 | LUNAS |
| 3006 | 330.Q-ED-P.XI.2025 | RSU Jati Sampurna |
0297/INV/UL/11/2025
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 3007 | 658.GMPS.MRA-P.XI.2025 | RSUD KRT SETJONEGORO WONOSOBO |
0361/INV/UL/11/2025
|
Rp 2.830.500 |
|
Rp 2.496.100 | Rp 334.400 | LUNAS |
| 3008 | 657.GMPS.MRA-P.XI.2025 | PT. AKR CORPORINDO |
22/INV.S/UL/11/2025
|
Rp 3.663.000 |
|
Rp 3.597.000 | Rp 66.000 | LUNAS |
| 3009 | 656.GMPS.MRA-P.XI.2025 | PT JATENG INDUSTRI INTILAND |
42/INV.S/UL/11/2025
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS |
| 3010 | 800.GMP/K.MRB-P.XI.2025 | PT WANA YASA KAHURIPAN INDONESIA |
18/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 1.087.500 | Rp 22.500 | LUNAS |
| 3011 | 799.GMP/K.MRB-P.XI.2025 | PT SURYA INTI SAWIT KAHURIPAN |
33/INV/UL/11/2025
|
Rp 4.440.000 |
|
Rp 4.353.500 | Rp 86.500 | LUNAS |
| 3012 | 517.GMP.MRR-P.XI.2025 | PT PANCA PERMATA PEJATEN |
21/INV/UL/11/2025
|
Rp 800.000 |
|
Rp 525.000 | Rp 275.000 | LUNAS |
| 3013 | 516.GMP.MRR-P.XI.2025 | LAB SIMA |
22/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 983.000 | Rp 16.000 | LUNAS |
| 3014 | 515.GMP.MRR-P.XI.2025 | HOTEL GRAND SURYA |
23/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 3015 | 514.GMP.MRR-P.XI.2025 | HOTEL MERDEKA |
24/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 1.250.000 | Rp 0 | LUNAS |
| 3016 | 513.GMP.MRR-P.XI.2025 | CV SARI LEZAT INDORAYA |
25/INV/UL/11/2025
|
Rp 550.000 |
|
Rp 300.000 | Rp 250.000 | LUNAS |
| 3017 | 512.GMP.MRR-P.XI.2025 | PT SRI TANAYA MEGATAMA |
26/INV/UL/11/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |
| 3018 | 511.GMP.MRR-P.XI.2025 | Klinik Sam Husada |
27/INV/UL/11/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 3019 | 510.GMP.MRR-P.XI.2025 | POLI GUDANG GARAM |
28/INV/UL/11/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 3020 | 255.GMPD.MREP-P.XI.2025 | PRIMAYA HOSPITAL BEKASI BARAT |
7/INV.D/UL/11/2025
|
Rp 7.659.000 |
|
Rp 7.521.000 | Rp 138.000 | LUNAS |