| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4061 | 296.GMP.MRIS-P.VIII.2025 | PT MALINDO FEEDMILL |
144/INV/UL/08/2025
|
Rp 9.046.500 |
|
Rp 8.883.500 | Rp 163.000 | LUNAS |
| 4062 | 577.GMP/KT.MRB-P.VIII.2025 | PT GAWI MAKMUR KALIMANTAN |
116/INV/UL/08/2025
|
Rp 21.978.000 |
|
Rp 21.579.500 | Rp 398.500 | LUNAS |
| 4063 | 480.GMPS.MRA-P.VIII.2025 | PT. NATURA AROMATIK NUSANTARA |
13/INV.S/UL/09/2025
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 4064 | 479.GMPS.MRA-P.VIII.2025 | PT Sinergi Gula Nusantara unit PG Rendeng Kudus |
45/INV.S/UL/08/2025
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS |
| 4065 | 62.GMPS/MW.MRV-P.VIII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
24/INV.S/UL/08/2025
|
Rp 281.000 |
|
Rp 281.000 | Rp 0 | LUNAS |
| 4066 | 295.GMP.MRIS-P.VIII.2025 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
160/INV/UL/08/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 4067 | 478.GMPS.MRA-P.VIII.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
46/INV.S/UL/08/2025
|
Rp 7.825.500 |
|
Rp 7.684.500 | Rp 141.000 | LUNAS |
| 4068 | 164.GMPD.MREP-P.VIII.2025 | PT Camiloplas Jaya Makmur |
8/INV.D/UL/08/2025
|
Rp 7.603.500 |
|
Rp 7.466.500 | Rp 137.000 | LUNAS |
| 4069 | 672.GMP.MRV-P.VIII.2025 | SILOAM HOSPITAL SURABAYA |
56/INV/UL/08/2025
|
Rp 987.900 |
|
Rp 970.100 | Rp 17.800 | LUNAS |
| 4070 | 336.GMP.MRR-P.VIII.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
65/INV/UL/08/2025
|
Rp 1.045.000 |
|
Rp 922.612 | Rp 122.388 | LUNAS |
| 4071 | 576.GMP/K.MRB-P.VIII.2025 | PT CITRA BORNEO INDAH TBK |
168/INV/UL/09/2025
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 4072 | 575.GMP/K.MRB-P.VIII.2025 | PT BORNEO SAWIT GEMILANG |
0196/INV/UL/11/2025
|
Rp 3.552.000 |
|
Rp 8.880.600 | Rp 0 | LUNAS |
| 4073 | 574.GMP/K.MRB-P.VIII.2025 | PT TANJUNG SAWIT ABADI |
189/INV/UL/09/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4074 | 573.GMP/K.MRB-P.VIII.2025 | PT SAWIT SUMBERMAS SARANA Tbk, |
0536/INV/UL/10/2025
|
Rp 4.662.000 |
|
Rp 4.575.100 | Rp 86.900 | LUNAS |
| 4075 | 572.GMP/K.MRB-P.VIII.2025 | PT SAWIT MULTI UTAMA |
115/INV/UL/09/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4076 | 571.GMP/K.MRB-P.VIII.2025 | PT MITRA MENDAWAI SEJATI |
0435/INV/UL/10/2025
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 4077 | 570.GMP/K.MRB-P.VIII.2025 | PT MIRZA PRATAMA PUTRA |
165/INV/UL/09/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4078 | 569.GMP/K.MRB-P.VIII.2025 | PT MENTENG KENCANA MAS |
188/INV/UL/09/2025
|
Rp 3.718.500 |
|
Rp 7.297.200 | Rp 0 | LUNAS |
| 4079 | 568.GMP/K.MRB-P.VIII.2025 | PT KALIMANTAN SAWIT ABADI |
179/INV/UL/09/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4080 | 477.GMPS.MRA-P.VIII.2025 | PT. Tirta Sukses Perkasa |
65/INV.S/UL/08/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |