| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4601 | 31.GMPS/MW.MRV-P.VI.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
52/INV.S/UL/07/2025
|
Rp 77.239.000 |
|
Rp 68.306.066 | Rp 8.932.934 | LUNAS |
| 4602 | 261.GMP.MRR-P.VI.2025 | PT GRAHA PANCA KARSA |
176/INV/UL/06/2025
|
Rp 24.919.500 |
|
Rp 24.586.500 | Rp 333.000 | LUNAS |
| 4603 | 113.GMPD.MRED-P.VI.2025 | PT Interskala Sehat Sejahtera |
19/INV.D/UL/06/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 4604 | 125.GMPS.MREP-P.VI.2025 | PT Hongya Embroidery Accessories |
54/INV.S/UL/06/2025
|
Rp 3.746.250 |
|
Rp 3.746.250 | Rp 0 | LUNAS |
| 4605 | 460.GMP/K.MRB-P.VI.2025 | PT INDOTRUBA TENGAH |
117/INV/UL/06/2025
|
Rp 4.856.250 |
|
Rp 4.768.750 | Rp 87.500 | LUNAS |
| 4606 | 507.GMP.MRV-P.VI.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
75/INV/UL/06/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 4607 | 176.GMP.MRIS-P.VI.2025 | PT ANEKA TUNA INDONESIA |
166/INV/UL/06/2025
|
Rp 19.628.241 |
|
Rp 19.269.674 | Rp 358.567 | LUNAS |
| 4608 | 359.GMPS.MRA-P.VI.2025 | PT. CHOCOMORY COKELAT PERSADA |
83/INV.S/UL/06/2025
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 4609 | 358.GMPS.MRA-P.VI.2025 | RSUD WATES |
72/INV.S/UL/06/2025
|
Rp 8.380.500 |
|
Rp 7.396.100 | Rp 984.400 | LUNAS |
| 4610 | 357.GMPS.MRA-P.VI.2025 | RS UMUM DAERAH DR R SOEPRAPTO CEPU |
0200/INV/UL/07/2025
|
Rp 3.607.500 |
|
Rp 2.926.757 | Rp 680.743 | BELUM LUNAS |
| 4611 | 175.GMP.MRIS-P.VI.2025 | PT ANEKA TUNA INDONESIA |
169/INV/UL/06/2025
|
Rp 17.905.521 |
|
Rp 17.580.014 | Rp 325.507 | LUNAS |
| 4612 | 459.GMP/KT.MRB-P.VI.2025 | PT Kutai Sawit Mandiri 2 |
90/INV/UL/06/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 4613 | 174.GMP.MRIS-P.VI.2025 | PT. MERTEX INDONESIA |
153/INV/UL/06/2025
|
Rp 2.192.250 |
|
Rp 2.152.750 | Rp 39.500 | LUNAS |
| 4614 | 355.GMPS.MRA-P.VI.2025 | PT. CHOCOMORY COKELAT PERSADA |
50/INV.S/UL/06/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS |
| 4615 | 354.GMPS.MRA-P.VI.2025 | PT BATIK DANAR HADI |
56/INV.S/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 4616 | 353.GMPS.MRA-P.VI.2025 | PT BATIK DANAR HADI PABELAN |
57/INV.S/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 4617 | 352.GMPS.MRA-P.VI.2025 | PT Promanufacture Indonesia |
53/INV.S/UL/06/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 4618 | 260.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
73/INV/UL/06/2025
|
Rp 2.664.000 |
|
Rp 2.352.000 | Rp 312.000 | LUNAS |
| 4619 | 259.GMP.MRR-P.VI.2025 | PT Sinergi Gula Nusantara Kebun Dhoho |
71/INV/UL/06/2025
|
Rp 8.658.000 |
|
Rp 8.658.000 | Rp 0 | LUNAS |
| 4620 | 351.GMPS.MRA-P.VI.2025 | PDAM KOTA SALATIGA |
33/INV.S/UL/06/2025
|
Rp 3.000.000 |
|
Rp 3.000.000 | Rp 0 | LUNAS |