| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4281 | 431.GMPS.MRA-P.VII.2025 | PT. WONOREJO KATON |
71/INV.S/UL/07/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4282 | 610.GMP.MRV-P.VII.2025 | PLN UP3 Bojonegoro |
183/INV/UL/07/2025
|
Rp 1.225.000 |
|
Rp 1.225.000 | Rp 0 | LUNAS |
| 4283 | 609.GMP.MRV-P.VII.2025 | PLN UP3 PONOROGO |
184/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.764.000 | Rp 234.000 | LUNAS |
| 4284 | 244.GMP.MRIS-P.VII.2025 | PT ERATEX DJAJA Tbk. |
161/INV/UL/07/2025
|
Rp 10.212.000 |
|
Rp 10.028.000 | Rp 184.000 | LUNAS |
| 4285 | 608.GMP.MRV-P.VII.2025 | PLN UP3 Surabaya Barat |
186/INV/UL/07/2025
|
Rp 6.675.000 |
|
Rp 1.175.000 | Rp 5.500.000 | LUNAS |
| 4286 | 607.GMP.MRV-P.VII.2025 | PT PLN UP3 SURABAYA UTARA |
185/INV/UL/07/2025
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 4287 | 606.GMP.MRV-P.VII.2025 | Rumah Sakit Jiwa Menur Surabaya |
113/INV/UL/07/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS |
| 4288 | 240.GMP.MRIS-P.VII.2025 | PT CENTRAM |
42/INV/UL/08/2025
|
Rp 2.109.000 |
|
Rp 2.081.000 | Rp 28.000 | LUNAS |
| 4289 | 516.GMP/K.MRB-P.VII.2025 | PT Teguh Sempurna Pemantang Mill Group |
152/INV/UL/07/2025
|
Rp 3.774.000 |
|
Rp 3.774.000 | Rp 0 | LUNAS |
| 4290 | 605.GMP.MRV-P.VII.2025 | SILOAM HOSPITAL SURABAYA |
92/INV/UL/07/2025
|
Rp 199.800 |
|
Rp 196.200 | Rp 3.600 | LUNAS |
| 4291 | 430.GMPS.MRA-P.VII.2025 | CV KHALISA JAYA KONSTRUKSI |
59/INV.S/UL/07/2025
|
Rp 3.300.000 |
|
Rp 3.300.000 | Rp 0 | LUNAS |
| 4292 | 144.GMPD.MREP-P.VII.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
3/INV.D/UL/08/2025
|
Rp 18.831.150 |
|
Rp 18.491.850 | Rp 339.300 | LUNAS |
| 4293 | 298.Q-DT-P.VII.2025 | CV. BERKAT ANUGRAH |
0153/INV/UL/08/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 4294 | 429.GMPS.MRA-P.VII.2025 | PT INNAGROUP TEXTILE MANUFACTURE |
74/INV.S/UL/07/2025
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 4295 | 604.GMP.MRV-P.VII.2025 | PT PLN (Persero) UP3 Banyuwangi |
72/INV/UL/07/2025
|
Rp 150.000 |
|
Rp 150.000 | Rp 0 | LUNAS |
| 4296 | 238.GMP/KT.MRIS-P.VII.2025 | RUMAH SAKIT PUPUK KALTIM BONTANG |
86/INV/UL/07/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 4297 | 603.GMP.MRV-P.VII.2025 | RSUD Dr. SOEBANDI |
111/INV/UL/07/2025
|
Rp 6.216.000 |
|
Rp 5.485.100 | Rp 730.900 | LUNAS |
| 4298 | 602.GMP.MRV-P.VII.2025 | PT Hutama Karya |
163/INV/UL/08/2025
|
Rp 25.308.000 | Belum ada pembayaran | Rp 0 | Rp 25.308.000 | BELUM LUNAS |
| 4299 | 601.GMP.MRV-P.VII.2025 | PT PLN (Persero) UID Jawa Timur |
175/INV/UL/07/2025
|
Rp 3.108.000 |
|
Rp 2.744.000 | Rp 364.000 | LUNAS |
| 4300 | 600.GMP.MRV-P.VII.2025 | PABRIK GULA POERWODADIE |
101/INV/UL/07/2025
|
Rp 4.662.000 |
|
Rp 4.662.000 | Rp 0 | LUNAS |