| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3521 | 1201.Q-NDS-P.X.2025 | PT. DHARMA PERKASA GEMILANG |
0564/INV/UL/12/2025
|
Rp 18.315.000 |
|
Rp 17.980.000 | Rp 335.000 | LUNAS |
| 3522 | 833.GMP.MRV-P.X.2025 | RS ROYAL SURABAYA |
66/INV/UL/10/2025
|
Rp 3.885.000 |
|
Rp 3.885.000 | Rp 0 | LUNAS |
| 3523 | 832.GMP.MRV-P.X.2025 | PT PETROSIDA - GRESIK |
96/INV/UL/10/2025
|
Rp 6.327.000 |
|
Rp 6.213.000 | Rp 114.000 | LUNAS |
| 3524 | 831.GMP.MRV-P.X.2025 | PT PETROSIDA GRESIK - PROBOLINGGO |
240/INV/UL/10/2025
|
Rp 6.216.000 |
|
Rp 6.104.000 | Rp 112.000 | LUNAS |
| 3525 | 830.GMP.MRV-P.X.2025 | RSI SITI HAJAR SIDOARJO |
61/INV/UL/10/2025
|
Rp 5.133.750 |
|
Rp 5.041.250 | Rp 92.500 | LUNAS |
| 3526 | 829.GMP.MRV-P.X.2025 | PT INTERTREND UTAMA |
79/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 3527 | 828.GMP.MRV-P.X.2025 | PT INTERTREND UTAMA |
85/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 3528 | 827.GMP.MRV-P.X.2025 | PT INTERKRAFT |
80/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 3529 | 826.GMP.MRV-P.X.2025 | PT INTEGRA INDOCABINET, TBK |
86/INV/UL/10/2025
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 3530 | 825.GMP.MRV-P.X.2025 | PT MINDO INTEGRA INDONESIA |
0398/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 3.813.800 | Rp 0 | LUNAS |
| 3531 | 824.GMP.MRV-P.X.2025 | PT INTERA INDONESIA |
88/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 3532 | 823.GMP.MRV-P.X.2025 | RUMAH SAKIT PANTI NIRMALA |
52/INV/UL/10/2025
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 3533 | 822.GMP.MRV-P.X.2025 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
83/INV/UL/10/2025
|
Rp 1.720.500 |
|
Rp 1.670.500 | Rp 50.000 | LUNAS |
| 3534 | 821.GMP.MRV-P.X.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
46/INV/UL/10/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 3535 | 820.GMP.MRV-P.X.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
47/INV/UL/10/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 3536 | 707.GMP/K.MRB-P.X.2025 | PT Makmur Prima Lestari |
187/INV/UL/10/2025
|
Rp 66.089.400 |
|
Rp 64.897.350 | Rp 1.192.050 | LUNAS |
| 3537 | 819.GMP.MRV-P.X.2025 | PLN UP3 Bojonegoro |
174/INV/UL/10/2025
|
Rp 1.225.000 |
|
Rp 1.225.000 | Rp 0 | LUNAS |
| 3538 | 818.GMP.MRV-P.X.2025 | PLN UP3 Surabaya Barat |
235/INV/UL/10/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS |
| 3539 | 816.GMP.MRV-P.X.2025 | PT PLN (Persero) UID Jawa Timur |
226/INV/UL/10/2025
|
Rp 2.664.000 | Belum ada pembayaran | Rp 0 | Rp 2.664.000 | BELUM LUNAS |
| 3540 | 395.GMP.MRIS-P.X.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
160/INV/UL/10/2025
|
Rp 6.882.000 |
|
Rp 6.073.100 | Rp 808.900 | LUNAS |