| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4581 | 514.GMP.MRV-P.VI.2025 | PT INTERBAT |
145/INV/UL/06/2025
|
Rp 3.829.500 |
|
Rp 3.760.500 | Rp 69.000 | LUNAS |
| 4582 | 513.GMP.MRV-P.VI.2025 | PT. EASTERN LOGISTICS |
123/INV/UL/06/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 4583 | 246.Q-NTR-P.VI.2025 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0065/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.995.100 | Rp 2.900 | LUNAS |
| 4584 | 512.GMP.MRV-P.VI.2025 | RSUD Ibnu Sina Gresik |
120/INV/UL/06/2025
|
Rp 8.547.000 |
|
Rp 7.543.100 | Rp 1.003.900 | LUNAS |
| 4585 | 511.GMP.MRV-P.VI.2025 | PT Akasha Wira Internasional |
39/INV/UL/07/2025
|
Rp 2.331.000 |
|
Rp 2.234.500 | Rp 96.500 | LUNAS |
| 4586 | 365.GMPS.MRA-P.VI.2025 | PT Dongjin Textile Indonesia |
67/INV.S/UL/06/2025
|
Rp 3.441.000 |
|
Rp 3.385.000 | Rp 56.000 | LUNAS |
| 4587 | 123.GMPD.MREP-P.VI.2025 | PT KAHAPTEX |
11/INV.D/UL/07/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 4588 | 202.Q-DT-P.VI.2025 | RS MITRA SEHAT MEDIKA |
0188/INV/UL/07/2025
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 4589 | 177.GMP.MRIS-P.VI.2025 | PT ERATEX DJAJA Tbk. |
147/INV/UL/06/2025
|
Rp 13.431.000 |
|
Rp 13.189.000 | Rp 242.000 | LUNAS |
| 4590 | 122.GMPD.MREP-P.VI.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
2/INV.D/UL/07/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS |
| 4591 | 510.GMP.MRV-P.VI.2025 | PT. BERNOFARM |
125/INV/UL/06/2025
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 4592 | 509.GMP.MRV-P.VI.2025 | PT. BERNOFARM |
116/INV/UL/06/2025
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 4593 | 508.GMP.MRV-P.VI.2025 | PT. Charoen Pokphand Indonesia - Jombang |
126/INV/UL/06/2025
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 4594 | 364.GMPS.MRA-P.VI.2025 | GRACIA NATURINDO CONSULTANT |
68/INV.S/UL/06/2025
|
Rp 18.204.000 |
|
Rp 18.204.000 | Rp 0 | LUNAS |
| 4595 | 363.GMPS.MRA-P.VI.2025 | RSU PERMATA BLORA |
85/INV.S/UL/06/2025
|
Rp 3.996.000 |
|
Rp 3.924.000 | Rp 72.000 | LUNAS |
| 4596 | 32.GMPS/MW.MRV-P.VI.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
65/INV.S/UL/06/2025
|
Rp 0 | Belum ada pembayaran | Rp 0 | Rp 0 | BELUM LUNAS |
| 4597 | 362.GMPS.MRA-P.VI.2025 | RSUD dr. MOEWARDI |
63/INV.S/UL/06/2025
|
Rp 2.775.000 |
|
Rp 2.450.000 | Rp 325.000 | LUNAS |
| 4598 | 361.GMPS.MRA-P.VI.2025 | CV. ARISH KONSULTAN |
52/INV.S/UL/06/2025
|
Rp 1.700.000 |
|
Rp 1.700.000 | Rp 0 | LUNAS |
| 4599 | 360.GMPS.MRA-P.VI.2025 | PT Eclat Textile International |
60/INV.S/UL/06/2025
|
Rp 4.662.000 |
|
Rp 4.551.000 | Rp 111.000 | LUNAS |
| 4600 | 461.GMP.MRB-P.VI.2025 | PT MEGA IKA KHANSA |
6/INV/UL/07/2025
|
Rp 1.165.500 |
|
Rp 1.165.500 | Rp 0 | LUNAS |