| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4001 | 70.GMPS/MW.MRV-P.VIII.2025 | PT Hadji Kalla Toyota |
64/INV.S/UL/08/2025
|
Rp 21.214.000 |
|
Rp 21.214.000 | Rp 0 | LUNAS |
| 4002 | 489.GMPS.MRA-P.VIII.2025 | PT. Rajaa Tunggal |
55/INV.S/UL/08/2025
|
Rp 2.775.000 |
|
Rp 2.763.000 | Rp 12.000 | LUNAS |
| 4003 | 603.GMP/K.MRB-P.VIII.2025 | PT Korintiga Hutani |
3/INV/UL/09/2025
|
Rp 18.204.000 |
|
Rp 17.876.000 | Rp 328.000 | LUNAS |
| 4004 | 693.GMP.MRV-P.VIII.2025 | PT PLN (Persero) UID Jawa Timur |
143/INV/UL/08/2025
|
Rp 11.988.000 |
|
Rp 10.584.000 | Rp 1.404.000 | LUNAS |
| 4005 | 692.GMP.MRV-P.VIII.2025 | Rumah Sakit Jiwa Menur Surabaya |
98/INV/UL/08/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS |
| 4006 | 691.GMP.MRV-P.VIII.2025 | PT. BERNOFARM |
99/INV/UL/08/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 4007 | 690.GMP.MRV-P.VIII.2025 | PT. BERNOFARM |
100/INV/UL/08/2025
|
Rp 3.163.500 |
|
Rp 3.106.500 | Rp 57.000 | LUNAS |
| 4008 | 488.GMPS.MRA-P.VIII.2025 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
48/INV.S/UL/08/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 4009 | 69.GMPS.MRV-P.VIII.2025 | Dinas Lingkungan Hidup Kota Tegal |
2/INV.S/UL/09/2025
|
Rp 1.221.000 |
|
Rp 1.087.100 | Rp 133.900 | LUNAS |
| 4010 | 688.GMP.MRV-P.VIII.2025 | PT ULTRA PRIMA ABADI |
72/INV/UL/08/2025
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 4011 | 312.GMP.MRIS-P.VIII.2025 | PT ANEKA TUNA INDONESIA |
124/INV/UL/08/2025
|
Rp 4.107.000 |
|
Rp 4.032.000 | Rp 75.000 | LUNAS |
| 4012 | 311.GMP.MRIS-P.VIII.2025 | PT Padi Indonesia Maju Plant Mojokerto |
140/INV/UL/08/2025
|
Rp 555.000 |
|
Rp 542.100 | Rp 12.900 | LUNAS |
| 4013 | 593.GMP/K.MRB-P.VIII.2025 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
110/INV/UL/09/2025
|
Rp 31.524.000 |
|
Rp 30.953.100 | Rp 570.900 | LUNAS |
| 4014 | 592.GMP/K.MRB-P.VIII.2025 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
111/INV/UL/09/2025
|
Rp 26.085.000 |
|
Rp 25.612.100 | Rp 472.900 | LUNAS |
| 4015 | 487.GMPS.MRA-P.VIII.2025 | RSJ Prof. Dr. SOEROJO MAGELANG |
66/INV.S/UL/08/2025
|
Rp 20.457.300 |
|
Rp 18.058.900 | Rp 2.398.400 | LUNAS |
| 4016 | 310.GMP/KT.MRIS-P.VIII.2025 | RUMAH SAKIT PUPUK KALTIM BONTANG |
148/INV/UL/08/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 4017 | 591.GMP/K.MRB-P.VIII.2025 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
110/INV/UL/08/2025
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS |
| 4018 | 590.GMP/K.MRB-P.VIII.2025 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
113/INV/UL/08/2025
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS |
| 4019 | 589.GMP/K.MRB-P.VIII.2025 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
109/INV/UL/08/2025
|
Rp 2.997.000 |
|
Rp 2.940.100 | Rp 56.900 | LUNAS |
| 4020 | 588.GMP/K.MRB-P.VIII.2025 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
112/INV/UL/08/2025
|
Rp 5.661.000 |
|
Rp 5.556.100 | Rp 104.900 | LUNAS |