| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4061 | 581.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
162/INV/UL/12/2025
|
Rp 555.000 |
|
Rp 1.062.000 | Rp 0 | LUNAS |
| 4062 | 580.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
166/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 4063 | 579.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
163/INV/UL/12/2025
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 4064 | 819.Q-DT-P.XII.2025 | PT BINTANG SEJAHTERA GROUP |
NP/0091/INV/UL/12/2025
|
Rp 600.000 |
|
Rp 1.200.000 | Rp 0 | LUNAS |
| 4065 | 767.GMPS.MRA-P.XII.2025 | RSUD SLEMAN |
0621/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 2.610.200 | Rp 0 | LUNAS |
| 4066 | 1662.Q-NDS-P.XII.2025 | RS MUJI RAHAYU |
0688/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.513.000 | Rp 0 | LUNAS |
| 4067 | 1661.Q-NDS-P.XII.2025 | KLINIK PRATAMA NSM JATIROTO |
0005/INV/UL/01/2026
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4068 | 189.GMPS.MREP-P.XII.2025 | CV CIKEMBAR DUA |
0721/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 4069 | 911.GMP/K.MRB-P.XII.2025 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0271/INV/UL/01/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 4070 | 910.GMP/K.MRB-P.XII.2025 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0257/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4071 | 909.GMP/K.MRB-P.XII.2025 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
0272/INV/UL/01/2026
|
Rp 16.872.000 |
|
Rp 16.565.100 | Rp 306.900 | LUNAS |
| 4072 | 908.GMP/K.MRB-P.XII.2025 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0295/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4073 | 565.Q-NTR-P.XII.2025 | PT AROMA FOOTWEAR INDONESIA |
0042/INV/UL/01/2026
|
Rp 4.090.350 |
|
Rp 4.013.750 | Rp 76.600 | LUNAS |
| 4074 | 907.GMP/K.MRB-P.XII.2025 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
0258/INV/UL/01/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4075 | 766.GMPS.MRA-P.XII.2025 | CV. ARISH KONSULTAN |
NP/0085/INV/UL/12/2025
|
Rp 1.800.000 |
|
Rp 3.600.000 | Rp 0 | LUNAS |
| 4076 | 1385.Q-ZR-P.XII.2025 | PT BELIRANG KALISARI |
0589/INV/UL/12/2025
|
Rp 1.720.500 |
|
Rp 3.379.000 | Rp 0 | LUNAS |
| 4077 | 906.GMP/K.MRB-P.XII.2025 | PT PELANTARAN SAWIT PERKASA |
0573/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.962.000 | Rp 0 | LUNAS |
| 4078 | 1079.GMP.MRV-P.XII.2025 | PT. EASTERN LOGISTICS |
0154/INV/UL/01/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 4079 | 1658.Q-NDS-P.XII.2025 | PT. ERINDO MANDIRI |
0665/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.706.000 | Rp 0 | LUNAS |
| 4080 | 49.GMP/MW.MRFR-P.XII.2025 | DINAS LINGKUNGAN HIDUP DAERAH KABUPATEN MOROWALI UTARA |
0089/INV/UL/02/2026
|
Rp 19.536.000 | Belum ada pembayaran | Rp 0 | Rp 19.536.000 | BELUM LUNAS |