| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4421 | 720.GMPS.MRA-P.XII.2025 | PT KAYU LAPIS INDONESIA |
0104/INV/UL/01/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 4422 | 719.GMPS.MRA-P.XII.2025 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0380/INV/UL/12/2025
|
Rp 4.273.500 |
|
Rp 4.273.500 | Rp 0 | LUNAS |
| 4423 | 876.GMP/K.MRB-P.XII.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0126/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 5.232.000 | Rp 0 | LUNAS |
| 4424 | 526.Q-NTR-P.XII.2025 | PT Adhi Karya - Kronggen Grobogan |
NP/0080/INV/UL/12/2025
|
Rp 4.700.000 |
|
Rp 9.400.000 | Rp 0 | LUNAS |
| 4425 | 1298.Q-ZR-P.XII.2025 | TATA ENVIRONER CONSULTANT |
0193/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4426 | 1297.Q-ZR-P.XII.2025 | TATA ENVIRONER CONSULTANT |
0194/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4427 | 1296.Q-ZR-P.XII.2025 | TATA ENVIRONER CONSULTANT |
0195/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 4428 | 1295.Q-ZR-P.XII.2025 | TATA ENVIRONER CONSULTANT |
0196/INV/UL/12/2025
|
Rp 444.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 4429 | 1294.Q-ZR-P.XII.2025 | TATA ENVIRONER CONSULTANT |
0197/INV/UL/12/2025
|
Rp 3.663.000 |
|
Rp 7.326.000 | Rp 0 | LUNAS |
| 4430 | 1293.Q-ZR-P.XII.2025 | PT Haryana Putra Sejahtera |
0473/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 7.521.000 | Rp 0 | LUNAS |
| 4431 | 545.GMP.MRIS-P.XII.2025 | PT Japfa Food Indonesia |
21/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 4432 | 770.Q-DT-P.XII.2025 | PT SANGAT DAMAI SEJAHTERA |
0259/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.071.000 | Rp 0 | LUNAS |
| 4433 | 769.Q-DT-P.XII.2025 | RS ARAFAH ANWAR MEDIKA |
0803/INV/UL/12/2025
|
Rp 1.054.500 |
|
Rp 2.079.000 | Rp 0 | LUNAS |
| 4434 | 768.Q-DT-P.XII.2025 | RSGM IIK Bhakti Wiyata |
0379/INV/UL/12/2025
|
Rp 999.000 |
|
Rp 1.962.000 | Rp 0 | LUNAS |
| 4435 | 767.Q-DT-P.XII.2025 | RSI AT-TIN HUSADA NGAWI |
NP/0028/INV/UL/01/2026
|
Rp 5.650.000 |
|
Rp 11.300.000 | Rp 0 | LUNAS |
| 4436 | 766.Q-DT-P.XII.2025 | klinik utama rawat inap edifuz |
0339/INV/UL/12/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 4437 | 474.Q-SAA-P.XII.2025 | PT Mustika Jaya Lestari |
0480/INV/UL/01/2026
|
Rp 10.323.000 |
|
Rp 10.137.000 | Rp 186.000 | LUNAS |
| 4438 | 41.GMP/MW.MRFR-P.XII.2025 | PT KINARYA ALAM SEMESTA |
0296/INV/UL/12/2025
|
Rp 11.100.000 |
|
Rp 11.100.000 | Rp 0 | LUNAS |
| 4439 | 40.GMP/MW.MRFR-P.XII.2025 | PT Hengjaya Mineralindo |
0283/INV/UL/12/2025
|
Rp 712.620 |
|
Rp 1.425.240 | Rp 0 | LUNAS |
| 4440 | 847.Q-DSR-P.XII.2025 | RSIA BUNDA SURYATNI BOGOR |
0712/INV/UL/12/2025
|
Rp 8.741.250 |
|
Rp 17.482.500 | Rp 0 | LUNAS |