| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4321 | 731.GMPS.MRA-P.XII.2025 | PT KARANGANYAR INDO AUTO SYSTEM 1 |
0130/INV/UL/01/2026
|
Rp 16.638.900 | Belum ada pembayaran | Rp 0 | Rp 16.638.900 | BELUM LUNAS |
| 4322 | 285.GMPD.MREP-P.XII.2025 | PT Asiapalm Oleo Jaya |
0661/INV/UL/12/2025
|
Rp 9.102.000 |
|
Rp 17.876.000 | Rp 0 | LUNAS |
| 4323 | 1059.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (GRESIK KM 33) |
0702/INV/UL/12/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 4324 | 1058.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (GRESIK KM 28) |
0549/INV/UL/12/2025
|
Rp 3.441.000 |
|
Rp 3.379.000 | Rp 62.000 | LUNAS |
| 4325 | 1057.GMP.MRV-P.XII.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
0560/INV/UL/12/2025
|
Rp 8.769.000 |
|
Rp 17.222.000 | Rp 0 | LUNAS |
| 4326 | 1316.Q-ZR-P.XII.2025 | PT BETON INDOGRAHA |
0335/INV/UL/12/2025
|
Rp 4.162.500 |
|
Rp 8.175.000 | Rp 0 | LUNAS |
| 4327 | 1591.Q-NDS-P.XII.2025 | PT. SUKANDA DJAYA |
NP/0019/INV/UL/01/2026
|
Rp 3.000.000 |
|
Rp 6.000.000 | Rp 0 | LUNAS |
| 4328 | 884.GMP/K.MRB-P.XII.2025 | PT KHATULISTIWA SINERGI OMNIDAYA |
0216/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 4329 | 1590.Q-NDS-P.XII.2025 | Puskesmas Sukodono Lumajang |
0651/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 3.008.560 | Rp 0 | LUNAS |
| 4330 | 1315.Q-ZR-P.XII.2025 | RS ISLAM AMINAH BLITAR |
0447/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 4331 | 1314.Q-ZR-P.XII.2025 | PT RUTAN |
0046/INV/UL/01/2026
|
Rp 4.329.000 |
|
Rp 8.514.000 | Rp 0 | LUNAS |
| 4332 | 1056.GMP.MRV-P.XII.2025 | PT INTERTREND UTAMA |
0344/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.815.000 | Rp 0 | LUNAS |
| 4333 | 1055.GMP.MRV-P.XII.2025 | PT INTERKRAFT |
0396/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.813.800 | Rp 0 | LUNAS |
| 4334 | 1313.Q-ZR-P.XII.2025 | RS GATOEL |
0289/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.752.000 | Rp 0 | LUNAS |
| 4335 | 1054.GMP.MRV-P.XII.2025 | PT INTERTREND UTAMA |
0571/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 4336 | 1053.GMP.MRV-P.XII.2025 | PT INTEGRA INDOCABINET, TBK |
0345/INV/UL/12/2025
|
Rp 3.274.500 |
|
Rp 6.431.000 | Rp 0 | LUNAS |
| 4337 | 730.GMPS.MRA-P.XII.2025 | CV. ARISH KONSULTAN |
NP/0063/INV/UL/12/2025
|
Rp 2.550.000 |
|
Rp 5.100.000 | Rp 0 | LUNAS |
| 4338 | 1052.GMP.MRV-P.XII.2025 | PT INTERA INDONESIA |
0244/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 4339 | 1589.Q-NDS-P.XII.2025 | PT MITRA MANDARA SWASTI (Pergudangan Legundi Business Park) |
0668/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.886.000 | Rp 0 | LUNAS |
| 4340 | 1588.Q-NDS-P.XII.2025 | PT MITRA MANDARA SWASTI (Pergudangan Sumo Estate) |
0669/INV/UL/12/2025
|
Rp 2.109.000 |
|
Rp 4.142.000 | Rp 0 | LUNAS |