| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3941 | 153.GMPS.MREP-P.IX.2025 | PT.Putera Sahabat Textile |
27/INV.S/UL/09/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 3942 | 706.GMP.MRV-P.IX.2025 | RS HERMINA TANGKUBANPRAHU |
13/INV/UL/09/2025
|
Rp 8.380.500 |
|
Rp 8.228.500 | Rp 152.000 | LUNAS |
| 3943 | 496.GMPS.MRA-P.IX.2025 | PT. BINA GUNA KIMIA |
3/INV.S/UL/09/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 3944 | 705.GMP.MRV-P.IX.2025 | PABRIK GULA KEDAWOENG |
100/INV/UL/09/2025
|
Rp 16.650.000 |
|
Rp 16.347.100 | Rp 302.900 | LUNAS |
| 3945 | 621.GMP/KT.MRB-P.VIII.2025 | PT SENTOSA SUKSESUTAMA |
153/INV/UL/09/2025
|
Rp 30.525.000 |
|
Rp 29.975.000 | Rp 550.000 | LUNAS |
| 3946 | 620.GMP/KT.MRB-P.VIII.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS LONG SAM 1 |
154/INV/UL/09/2025
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 3947 | 619.GMP/KT.MRB-P.VIII.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS BHAYANGKARA 2 |
155/INV/UL/09/2025
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 3948 | 618.GMP/KT.MRB-P.VIII.2025 | PT PRIMATUNAS KHARISMA |
156/INV/UL/09/2025
|
Rp 37.240.500 |
|
Rp 36.569.500 | Rp 671.000 | LUNAS |
| 3949 | 617.GMP/KT.MRB-P.VIII.2025 | PT INTISELARAS PERKASA - TERMINAL KHUSUS BHAYANGKARA 1 |
157/INV/UL/09/2025
|
Rp 8.325.000 |
|
Rp 8.175.000 | Rp 150.000 | LUNAS |
| 3950 | 616.GMP/KT.MRB-P.VIII.2025 | PT INTISELARAS PERKASA - TERMINAL KHUSUS LONG SAM 2 |
158/INV/UL/09/2025
|
Rp 8.325.000 |
|
Rp 8.175.000 | Rp 150.000 | LUNAS |
| 3951 | 615.GMP/KT.MRB-P.VIII.2025 | PT INTISELARAS PERKASA |
159/INV/UL/09/2025
|
Rp 70.540.500 |
|
Rp 69.269.500 | Rp 1.271.000 | LUNAS |
| 3952 | 495.GMPS.MRA-P.VIII.2025 | PDAM KOTA SALATIGA |
53/INV.S/UL/08/2025
|
Rp 3.000.000 |
|
Rp 3.000.000 | Rp 0 | LUNAS |
| 3953 | 319.GMP.MRIS-P.VIII.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
151/INV/UL/08/2025
|
Rp 8.769.000 |
|
Rp 7.739.100 | Rp 1.029.900 | LUNAS |
| 3954 | 598.Q-RA-P.VIII.2025 | Rumah Sakit Ibu dan Anak Perdana Medica |
NP/0025/INV/UL/09/2025
|
Rp 675.000 |
|
Rp 675.000 | Rp 0 | LUNAS |
| 3955 | 494.GMPS.MRA-P.VIII.2025 | PT CIOMAS ADISATWA YOGYAKARTA |
39/INV.S/UL/11/2025
|
Rp 5.217.000 |
|
Rp 5.123.000 | Rp 94.000 | LUNAS |
| 3956 | 368.GMP.MRR-P.VIII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
126/INV/UL/08/2025
|
Rp 3.900.000 |
|
Rp 3.443.224 | Rp 456.776 | LUNAS |
| 3957 | 367.GMP.MRR-P.VIII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
127/INV/UL/08/2025
|
Rp 6.820.000 |
|
Rp 6.021.261 | Rp 798.739 | LUNAS |
| 3958 | 366.GMP.MRR-P.VIII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
149/INV/UL/08/2025
|
Rp 3.200.000 |
|
Rp 2.825.225 | Rp 374.775 | LUNAS |
| 3959 | 365.GMP.MRR-P.VIII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
173/INV/UL/08/2025
|
Rp 53.835.000 |
|
Rp 47.530.000 | Rp 6.305.000 | LUNAS |
| 3960 | 364.GMP.MRR-P.VIII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
174/INV/UL/08/2025
|
Rp 23.931.600 |
|
Rp 21.128.800 | Rp 2.802.800 | LUNAS |