| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4661 | 251.GMP.MRR-P.VI.2025 | Klinik Sam Husada |
56/INV/UL/06/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 4662 | 250.GMP.MRR-P.VI.2025 | CV SARI LEZAT INDORAYA |
57/INV/UL/06/2025
|
Rp 550.000 |
|
Rp 300.000 | Rp 250.000 | LUNAS |
| 4663 | 249.GMP.MRR-P.VI.2025 | PT SRI TANAYA MEGATAMA |
58/INV/UL/06/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |
| 4664 | 248.GMP.MRR-P.VI.2025 | PT PANCA PERMATA PEJATEN |
59/INV/UL/06/2025
|
Rp 800.000 |
|
Rp 525.000 | Rp 275.000 | LUNAS |
| 4665 | 247.GMP.MRR-P.VI.2025 | LAB SIMA |
60/INV/UL/06/2025
|
Rp 999.000 |
|
Rp 983.000 | Rp 16.000 | LUNAS |
| 4666 | 246.GMP.MRR-P.VI.2025 | POLI GUDANG GARAM |
61/INV/UL/06/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 4667 | 531.Q-AN-P.VI.2025 | PT Greencore Resources Indonesia |
0657/INV/UL/06/2025
|
Rp 4.440.000 |
|
Rp 4.796.000 | Rp 0 | LUNAS |
| 4668 | 341.GMPS.MRA-P.VI.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
61/INV.S/UL/06/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 4669 | 450.GMP/KT.MRB-P.VI.2025 | PT KUTAI SAWIT MANDIRI |
88/INV/UL/06/2025
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 4670 | 340.GMPS.MRA-P.VI.2025 | PT. Tirta Sukses Perkasa |
42/INV.S/UL/06/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 4671 | 245.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
62/INV/UL/06/2025
|
Rp 1.045.000 |
|
Rp 922.612 | Rp 122.388 | LUNAS |
| 4672 | 449.GMP/K.MRB-P.VI.2025 | PT CITRA BORNEO INDAH TBK |
192/INV/UL/06/2025
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 4673 | 244.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
54/INV/UL/06/2025
|
Rp 6.820.000 |
|
Rp 6.021.261 | Rp 798.739 | LUNAS |
| 4674 | 448.GMP/K.MRB-P.VI.2025 | PT BORNEO SAWIT GEMILANG |
0121/INV/UL/08/2025
|
Rp 1.065.600 | Belum ada pembayaran | Rp 0 | Rp 1.065.600 | BELUM LUNAS |
| 4675 | 339.GMPS.MRA-P.VI.2025 | PT TRI SINAR PURNAMA |
43/INV.S/UL/06/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 4676 | 447.GMP/K.MRB-P.VI.2025 | PT TANJUNG SAWIT ABADI |
0122/INV/UL/08/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4677 | 446.GMP/K.MRB-P.VI.2025 | PT SAWIT SUMBERMAS SARANA Tbk, |
195/INV/UL/06/2025
|
Rp 4.662.000 |
|
Rp 4.578.000 | Rp 84.000 | LUNAS |
| 4678 | 445.GMP/K.MRB-P.VI.2025 | PT SAWIT MULTI UTAMA |
0124/INV/UL/08/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4679 | 444.GMP/K.MRB-P.VI.2025 | PT MITRA MENDAWAI SEJATI |
0125/INV/UL/08/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 4680 | 243.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
63/INV/UL/06/2025
|
Rp 4.800.000 |
|
Rp 4.237.838 | Rp 562.162 | LUNAS |