| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4081 | 335.GMP.MRR-P.VIII.2025 | PT PANCA PERMATA PEJATEN |
154/INV/UL/08/2025
|
Rp 800.000 |
|
Rp 525.000 | Rp 275.000 | LUNAS |
| 4082 | 334.GMP.MRR-P.VIII.2025 | LAB SIMA |
153/INV/UL/08/2025
|
Rp 999.000 |
|
Rp 983.000 | Rp 16.000 | LUNAS |
| 4083 | 163.GMPD.MREP-P.VIII.2025 | PT. UNITED CAN |
11/INV.D/UL/08/2025
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 4084 | 61.GMPS/MW.MRV-P.VIII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
21/INV.S/UL/08/2025
|
Rp 94.000 |
|
Rp 94.000 | Rp 0 | LUNAS |
| 4085 | 162.GMPD.MREP-P.VIII.2025 | PT Reckat Composites Delmima |
10/INV.D/UL/08/2025
|
Rp 1.776.000 |
|
Rp 1.741.500 | Rp 34.500 | LUNAS |
| 4086 | 567.GMP/K.MRB-P.VIII.2025 | PT CITRA BORNEO INDAH TBK |
159/INV/UL/08/2025
|
Rp 51.315.300 | Belum ada pembayaran | Rp 0 | Rp 51.315.300 | BELUM LUNAS |
| 4087 | 566.GMP/K.MRB-P.VIII.2025 | PT KALIMANTAN SAWIT ABADI |
166/INV/UL/08/2025
|
Rp 67.932.000 |
|
Rp 66.705.100 | Rp 1.226.900 | LUNAS |
| 4088 | 476.GMPS.MRA-P.VIII.2025 | PT Promanufacture Indonesia |
47/INV.S/UL/08/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 4089 | 565.GMP/K.MRB-P.VIII.2025 | PT MITRA MENDAWAI SEJATI |
0452/INV/UL/10/2025
|
Rp 82.140.000 |
|
Rp 80.657.100 | Rp 1.482.900 | LUNAS |
| 4090 | 564.GMP/K.MRB-P.VIII.2025 | PT SAWIT SUMBERMAS SARANA Tbk, |
164/INV/UL/08/2025
|
Rp 171.428.400 |
|
Rp 168.336.700 | Rp 3.091.700 | LUNAS |
| 4091 | 292.GMP.MRIS-P.VIII.2025 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
59/INV/UL/08/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 4092 | 670.GMP.MRV-P.VIII.2025 | PT NUSA RAYA CIPTA |
74/INV/UL/08/2025
|
Rp 7.270.500 |
|
Rp 7.139.500 | Rp 131.000 | LUNAS |
| 4093 | 371.Q-DT-P.VIII.2025 | RSUD ASEMBAGUS |
0132/INV/UL/01/2026
|
Rp 1.221.000 |
|
Rp 1.218.100 | Rp 2.900 | LUNAS |
| 4094 | 475.GMPS.MRA-P.VIII.2025 | CV. ARISH KONSULTAN |
31/INV.S/UL/08/2025
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |
| 4095 | 291.GMP.MRIS-P.VIII.2025 | PT Sumber Kopi Prima |
60/INV/UL/08/2025
|
Rp 388.500 |
|
Rp 381.500 | Rp 7.000 | LUNAS |
| 4096 | 474.GMPS.MRA-P.VIII.2025 | RSUD DR LOEKMONO HADI KUDUS |
60/INV.S/UL/08/2025
|
Rp 11.044.500 |
|
Rp 9.748.100 | Rp 1.296.400 | LUNAS |
| 4097 | 473.GMPS.MRA-P.VIII.2025 | PT WINNERS INTERNATIONAL |
32/INV.S/UL/08/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 4098 | 563.GMP/K.MRB-P.VIII.2025 | PT MIRZA PRATAMA PUTRA |
158/INV/UL/08/2025
|
Rp 61.716.000 |
|
Rp 60.601.100 | Rp 1.114.900 | LUNAS |
| 4099 | 562.GMP/K.MRB-P.VIII.2025 | PT SAWIT MULTI UTAMA |
152/INV/UL/08/2025
|
Rp 96.636.600 |
|
Rp 94.892.500 | Rp 1.744.100 | LUNAS |
| 4100 | 560.GMP/K.MRB-P.VIII.2025 | PT TANJUNG SAWIT ABADI |
170/INV/UL/08/2025
|
Rp 81.396.300 |
|
Rp 79.926.800 | Rp 1.469.500 | LUNAS |