| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3281 | 17.GMP/MW.MRFR-P.X.2025 | PT SATYA AMERTA HAVENPORT |
62/INV/UL/11/2025
|
Rp 56.393.550 |
|
Rp 55.377.450 | Rp 1.016.100 | LUNAS |
| 3282 | 227.GMPD.MREP-P.X.2025 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
14/INV.D/UL/10/2025
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS |
| 3283 | 738.GMP.MRB-P.X.2025 | PAK ADIYAKSA |
124/INV/UL/10/2025
|
Rp 8.769.000 |
|
Rp 8.769.000 | Rp 0 | LUNAS |
| 3284 | 737.GMP/K.MRB-P.X.2025 | PT CEMERLANG ANDALAN SAWIT |
73/INV/UL/11/2025
|
Rp 54.822.900 |
|
Rp 53.833.850 | Rp 989.050 | LUNAS |
| 3285 | 479.GMP.MRR-P.X.2025 | PT. SURVEYOR INDONESIA |
152/INV/UL/10/2025
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 3286 | 576.Q-DT-P.X.2025 | PT PLASTINDO JAYA MAKMUR |
NP/0002/INV/UL/11/2025
|
Rp 1.550.000 |
|
Rp 4.750.000 | Rp 0 | LUNAS |
| 3287 | 886.GMP.MRV-P.X.2025 | RSUD DR. WAHIDIN SUDIRO HUSODO |
204/INV/UL/10/2025
|
Rp 4.162.500 |
|
Rp 4.159.600 | Rp 2.900 | LUNAS |
| 3288 | 884.GMP.MRV-P.X.2025 | RSUD Ibnu Sina Gresik |
0108/INV/UL/11/2025
|
Rp 5.938.500 |
|
Rp 10.480.200 | Rp 0 | LUNAS |
| 3289 | 410.Q-SAA-P.X.2025 | PT. MUARA KRAKATAU |
0625/INV/UL/10/2025
|
Rp 333.000 |
|
Rp 333.000 | Rp 0 | LUNAS |
| 3290 | 617.GMPS.MRA-P.X.2025 | RS PANTI RAPIH YOGYAKARTA |
74/INV.S/UL/10/2025
|
Rp 27.750.000 |
|
Rp 27.750.000 | Rp 0 | LUNAS |
| 3291 | 16.GMP/MW.MRFR-P.X.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
133/INV/UL/10/2025
|
Rp 953.000 |
|
Rp 953.000 | Rp 0 | LUNAS |
| 3292 | 15.GMP/MW.MRFR-P.X.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
0471/INV/UL/11/2025
|
Rp 1.332.000 | Belum ada pembayaran | Rp 0 | Rp 1.332.000 | BELUM LUNAS |
| 3293 | 686.Q-DSR-P.X.2025 | METRO HOSPITALS CIKUPA |
0531/INV/UL/12/2025
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 3294 | 616.GMPS.MRA-P.X.2025 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0511/INV/UL/11/2025
|
Rp 5.550.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS |
| 3295 | 735.GMP/KT.MRB-P.X.2025 | PT BERAU KARETINDO LESTARI |
126/INV/UL/10/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 3296 | 734.GMP/K.MRB-P.X.2025 | PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING |
221/INV/UL/10/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 3297 | 733.GMP/KT.MRB-P.X.2025 | PT INTISELARAS PERKASA |
130/INV/UL/10/2025
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 3298 | 682.Q-DSR-P.X.2025 | KLINIK TOP JONGGOL |
0182/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 3.829.500 | Rp 0 | LUNAS |
| 3299 | 225.GMPD.MREP-P.X.2025 | SILOAM HOSPITAL BEKASI TIMUR |
16/INV.D/UL/10/2025
|
Rp 3.663.000 |
|
Rp 3.663.000 | Rp 0 | LUNAS |
| 3300 | 1293.Q-NDS-P.X.2025 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0758/INV/UL/12/2025
|
Rp 5.072.700 | Belum ada pembayaran | Rp 0 | Rp 5.072.700 | BELUM LUNAS |