| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4021 | 587.GMP/K.MRB-P.VIII.2025 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
111/INV/UL/08/2025
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 4022 | 687.GMP.MRV-P.VIII.2025 | PT. EASTERN LOGISTICS |
2/INV/UL/09/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 4023 | 309.GMP.MRIS-P.VIII.2025 | Muhammad Farhan |
91/INV/UL/08/2025
|
Rp 333.000 |
|
Rp 333.000 | Rp 0 | LUNAS |
| 4024 | 686.GMP.MRV-P.VIII.2025 | PT SKY INDONESIA |
135/INV/UL/08/2025
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 4025 | 348.GMP.MRR-P.VIII.2025 | Bu Suraya Fitriati Watimena |
123/INV/UL/09/2025
|
Rp 59.140.800 |
|
Rp 59.140.800 | Rp 0 | LUNAS |
| 4026 | 308.GMP.MRIS-P.VIII.2025 | RS WAVA HUSADA |
134/INV/UL/08/2025
|
Rp 6.993.000 |
|
Rp 6.867.000 | Rp 126.000 | LUNAS |
| 4027 | 586.GMP/K.MRB-P.VIII.2025 | PT. BHADRA CEMERLANG 2 |
95/INV/UL/08/2025
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 4028 | 585.GMP/K.MRB-P.VIII.2025 | PT INDOTRUBA TENGAH |
96/INV/UL/08/2025
|
Rp 6.854.250 |
|
Rp 6.730.750 | Rp 123.500 | LUNAS |
| 4029 | 584.GMP/K.MRB-P.VIII.2025 | PT SURYA SAWIT SEJATI |
97/INV/UL/08/2025
|
Rp 8.214.000 |
|
Rp 8.066.000 | Rp 148.000 | LUNAS |
| 4030 | 685.GMP.MRV-P.VIII.2025 | PT INTERBAT |
103/INV/UL/08/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 4031 | 684.GMP.MRV-P.VIII.2025 | PT INTERBAT |
102/INV/UL/08/2025
|
Rp 3.829.500 |
|
Rp 3.760.500 | Rp 69.000 | LUNAS |
| 4032 | 306.GMP.MRIS-P.VIII.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
90/INV/UL/08/2025
|
Rp 8.436.000 |
|
Rp 7.445.100 | Rp 990.900 | LUNAS |
| 4033 | 347.GMP.MRR-P.VIII.2025 | Bu Suraya Fitriati Watimena |
137/INV/UL/09/2025
|
Rp 139.360.500 |
|
Rp 139.360.500 | Rp 0 | LUNAS |
| 4034 | 683.GMP.MRV-P.VIII.2025 | RSUD Dr. R. KOESMA Tuban |
71/INV/UL/08/2025
|
Rp 4.384.500 |
|
Rp 3.868.100 | Rp 516.400 | LUNAS |
| 4035 | 305.GMP.MRIS-P.VIII.2025 | RS ADI HUSADA UNDAAN |
77/INV/UL/08/2025
|
Rp 1.998.000 |
|
Rp 1.968.000 | Rp 30.000 | LUNAS |
| 4036 | 331.Q-NTR-P.VIII.2025 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0103/INV/UL/09/2025
|
Rp 1.998.000 |
|
Rp 1.995.100 | Rp 2.900 | LUNAS |
| 4037 | 582.GMP/K.MRB-P.VIII.2025 | PT BUMI AGRO PRIMA |
63/INV/UL/08/2025
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 4038 | 581.GMP/K.MRB-P.VIII.2025 | PT GADING SAWIT KENCANA |
62/INV/UL/08/2025
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 4039 | 388.Q-DT-P.VIII.2025 | RS MITRA SEHAT MEDIKA |
0226/INV/UL/09/2025
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 4040 | 486.GMPS.MRA-P.VIII.2025 | RSJD Dr. RM. Soedjarwadi |
8/INV.S/UL/09/2025
|
Rp 29.637.000 |
|
Rp 26.163.100 | Rp 3.473.900 | LUNAS |