| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3301 | 224.GMPD.MREP-P.X.2025 | SILOAM HOSPITAL BEKASI TIMUR |
4/INV.D/UL/11/2025
|
Rp 18.814.500 |
|
Rp 18.503.750 | Rp 310.750 | LUNAS |
| 3302 | 883.GMP.MRV-P.X.2025 | PT BANYUWANGI CANNERY INDONESIA |
82/INV/UL/11/2025
|
Rp 6.271.500 |
|
Rp 6.158.500 | Rp 113.000 | LUNAS |
| 3303 | 882.GMP.MRV-P.X.2025 | PT ULTRA PRIMA ABADI |
0390/INV/UL/11/2025
|
Rp 15.434.550 |
|
Rp 30.591.000 | Rp 0 | LUNAS |
| 3304 | 881.GMP.MRV-P.X.2025 | PT Argo Tuhu |
122/INV/UL/10/2025
|
Rp 6.105.000 |
|
Rp 6.105.000 | Rp 0 | LUNAS |
| 3305 | 436.Q-NTR-P.X.2025 | PT LEN TECHNOPARK |
0164/INV/UL/12/2025
|
Rp 13.603.050 |
|
Rp 12.009.900 | Rp 1.593.150 | LUNAS |
| 3306 | 435.Q-NTR-P.X.2025 | PT LEN INDUSTRI |
0717/INV/UL/11/2025
|
Rp 22.200.000 |
|
Rp 19.600.000 | Rp 2.600.000 | LUNAS |
| 3307 | 615.GMPS.MRA-P.X.2025 | PT. MITRA ADI PRANATA |
46/INV.S/UL/10/2025
|
Rp 3.552.000 |
|
Rp 6.976.000 | Rp 0 | LUNAS |
| 3308 | 880.GMP.MRV-P.X.2025 | PLN UP3 JEMBER |
222/INV/UL/10/2025
|
Rp 3.144.963 |
|
Rp 2.766.634 | Rp 378.329 | LUNAS |
| 3309 | 614.GMPS.MRA-P.X.2025 | PT Promanufacture Indonesia |
50/INV.S/UL/10/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 3310 | 613.GMPS.MRA-P.X.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
55/INV.S/UL/10/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 3311 | 612.GMPS.MRA-P.X.2025 | CV. ARISH KONSULTAN |
47/INV.S/UL/10/2025
|
Rp 2.450.000 |
|
Rp 2.450.000 | Rp 0 | LUNAS |
| 3312 | 477.GMP.MRR-P.X.2025 | PT. SURVEYOR INDONESIA |
0486/INV/UL/10/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 3313 | 611.GMPS.MRA-P.X.2025 | CV. ARISH KONSULTAN |
48/INV.S/UL/10/2025
|
Rp 2.450.000 |
|
Rp 2.450.000 | Rp 0 | LUNAS |
| 3314 | 610.GMPS.MRA-P.X.2025 | PT. Tirta Sukses Perkasa |
49/INV.S/UL/10/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 3315 | 879.GMP.MRV-P.X.2025 | RSUD Karsa Husada Batu |
164/INV/UL/10/2025
|
Rp 9.102.000 |
|
Rp 8.033.100 | Rp 1.068.900 | LUNAS |
| 3316 | 732.GMP/K.MRB-P.X.2025 | PT. BHADRA CEMERLANG 2 |
168/INV/UL/10/2025
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 3317 | 423.GMP.MRIS-P.X.2025 | PT. SHINWA NONWOVENS INDONESIA |
157/INV/UL/10/2025
|
Rp 8.713.500 |
|
Rp 17.113.000 | Rp 0 | LUNAS |
| 3318 | 422.GMP.MRIS-P.X.2025 | PT Kimia Farma Plant Watudakon |
214/INV/UL/10/2025
|
Rp 9.768.000 |
|
Rp 9.592.000 | Rp 176.000 | LUNAS |
| 3319 | 421.GMP.MRIS-P.X.2025 | PT Kimia Farma Plant Watudakon |
224/INV/UL/10/2025
|
Rp 17.309.340 |
|
Rp 15.288.000 | Rp 2.021.340 | LUNAS |
| 3320 | 731.GMP/K.MRB-P.X.2025 | PT SURYA SAWIT SEJATI |
167/INV/UL/10/2025
|
Rp 7.048.500 |
|
Rp 6.918.600 | Rp 129.900 | LUNAS |