| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4801 | 413.GMP/K.MRB-P.VI.2025 | PT. TEBAR TANDAN TENERAH |
204/INV/UL/06/2025
|
Rp 15.207.000 |
|
Rp 14.930.100 | Rp 276.900 | LUNAS |
| 4802 | 412.GMP/K.MRB-P.VI.2025 | PT. KUSUMA MENTARI MAKMUR |
205/INV/UL/06/2025
|
Rp 13.542.000 |
|
Rp 13.295.100 | Rp 246.900 | BELUM LUNAS |
| 4803 | 411.GMP/K.MRB-P.VI.2025 | PT. AGRO PLANINDO UTAMA |
206/INV/UL/06/2025
|
Rp 13.542.000 |
|
Rp 13.295.100 | Rp 246.900 | LUNAS |
| 4804 | 410.GMP/K.MRB-P.VI.2025 | PT. PERTIWI AGRO SEJAHTERA |
207/INV/UL/06/2025
|
Rp 12.654.000 |
|
Rp 12.423.100 | Rp 230.900 | LUNAS |
| 4805 | 409.GMP/K.MRB-P.VI.2025 | PT. LANANG AGRO BERSATU |
208/INV/UL/06/2025
|
Rp 30.691.500 |
|
Rp 30.135.600 | Rp 555.900 | LUNAS |
| 4806 | 408.GMP/K.MRB-P.VI.2025 | PT ANUGERAH PALM INDONESIA |
209/INV/UL/06/2025
|
Rp 8.991.000 |
|
Rp 8.826.100 | Rp 164.900 | LUNAS |
| 4807 | 407.GMP/K.MRB-P.VI.2025 | PT. USAHA AGRO INDONESIA |
210/INV/UL/06/2025
|
Rp 6.216.000 |
|
Rp 6.101.100 | Rp 114.900 | LUNAS |
| 4808 | 405.GMP/K.MRB-P.VI.2025 | PT. USAHA AGRO INDONESIA |
211/INV/UL/06/2025
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 4809 | 404.GMP/K.MRB-P.VI.2025 | PT. USAHA AGRO INDONESIA |
212/INV/UL/06/2025
|
Rp 12.099.000 |
|
Rp 11.881.000 | Rp 218.000 | LUNAS |
| 4810 | 402.GMP/K.MRB-P.VI.2025 | PT Kintap Jaya Wattiendo-PKR |
65/INV/UL/07/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 4811 | 401.GMP/K.MRB-P.VI.2025 | PT Kintap Jaya Wattiendo-PKS |
43/INV/UL/06/2025
|
Rp 19.869.000 |
|
Rp 19.508.100 | Rp 360.900 | LUNAS |
| 4812 | 104.GMPD.MREP-P.VI.2025 | RS JANTUNG TASIKMALAYA |
7/INV.D/UL/06/2025
|
Rp 11.488.500 |
|
Rp 11.281.500 | Rp 207.000 | LUNAS |
| 4813 | 307.GMPS.MRA-P.VI.2025 | PT Sinergi Gula Nusantara unit PG Rendeng Kudus |
37/INV.S/UL/06/2025
|
Rp 2.608.500 |
|
Rp 2.834.000 | Rp 0 | LUNAS |
| 4814 | 305.GMPS.MRA-P.VI.2025 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
76/INV.S/UL/06/2025
|
Rp 21.756.000 |
|
Rp 21.364.000 | Rp 392.000 | LUNAS |
| 4815 | 147.GMP.MRIS-P.VI.2025 | RS Ibu dan Anak Puri Bunda Madura |
10/INV/UL/06/2025
|
Rp 2.997.000 |
|
Rp 2.997.000 | Rp 0 | LUNAS |
| 4816 | 103.GMPD.MREP-P.VI.2025 | PRIMAYA HOSPITAL EVASARI |
17/INV.D/UL/06/2025
|
Rp 22.311.000 |
|
Rp 21.906.100 | Rp 404.900 | LUNAS |
| 4817 | 304.GMPS.MRA-P.VI.2025 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0518/INV/UL/09/2025
|
Rp 6.105.000 |
|
Rp 13.190.000 | Rp 0 | LUNAS |
| 4818 | 469.GMP.MRV-P.VI.2025 | PLN UP3 PONOROGO |
167/INV/UL/06/2025
|
Rp 1.998.000 |
|
Rp 1.764.000 | Rp 234.000 | LUNAS |
| 4819 | 303.GMPS.MRA-P.VI.2025 | PT Handal Sukses Karya |
12/INV.S/UL/06/2025
|
Rp 8.880.000 |
|
Rp 8.717.100 | Rp 162.900 | LUNAS |
| 4820 | 99.GMPD.MRED-P.VI.2025 | RSUD MALINGPING |
12/INV.D/UL/06/2025
|
Rp 27.217.200 |
|
Rp 24.029.600 | Rp 3.187.600 | LUNAS |