| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4881 | 797.Q-DSR-P.XI.2025 | RSIA BUNDA AISYAH |
0173/INV/UL/12/2025
|
Rp 6.216.000 |
|
Rp 12.208.000 | Rp 0 | LUNAS |
| 4882 | 1002.GMP.MRV-P.XI.2025 | PT INTERBAT |
0058/INV/UL/12/2025
|
Rp 7.104.000 |
|
Rp 13.952.000 | Rp 0 | LUNAS |
| 4883 | 1001.GMP.MRV-P.XI.2025 | PT INTERBAT |
0057/INV/UL/12/2025
|
Rp 4.384.500 |
|
Rp 8.611.000 | Rp 0 | LUNAS |
| 4884 | 1223.Q-ZR-P.XI.2025 | P3SRS SUPERMALL MANSION |
0017/INV/UL/12/2025
|
Rp 3.330.000 |
|
Rp 3.267.100 | Rp 62.900 | LUNAS |
| 4885 | 795.Q-DSR-P.XI.2025 | SPPBE PT. AMMAR IBRAHIM |
0377/INV/UL/12/2025
|
Rp 5.328.000 |
|
Rp 10.464.000 | Rp 0 | LUNAS |
| 4886 | 1000.GMP.MRV-P.XI.2025 | PT INTERTREND UTAMA |
51/INV/UL/12/2025
|
Rp 12.487.500 |
|
Rp 24.525.000 | Rp 0 | LUNAS |
| 4887 | 999.GMP.MRV-P.XI.2025 | PT INTERTREND UTAMA |
88/INV/UL/12/2025
|
Rp 14.485.500 |
|
Rp 14.224.500 | Rp 261.000 | LUNAS |
| 4888 | 998.GMP.MRV-P.XI.2025 | PT INTERKRAFT |
52/INV/UL/12/2025
|
Rp 12.765.000 |
|
Rp 25.068.800 | Rp 0 | LUNAS |
| 4889 | 997.GMP.MRV-P.XI.2025 | PT INTERA INDONESIA |
0582/INV/UL/12/2025
|
Rp 5.383.500 |
|
Rp 10.571.800 | Rp 0 | LUNAS |
| 4890 | 996.GMP.MRV-P.XI.2025 | PT MINDO INTEGRA INDONESIA |
22/INV/UL/12/2025
|
Rp 12.876.000 |
|
Rp 25.286.800 | Rp 0 | LUNAS |
| 4891 | 995.GMP.MRV-P.XI.2025 | PT INTEGRA INDOCABINET, TBK |
0385/INV/UL/12/2025
|
Rp 27.139.500 |
|
Rp 53.301.000 | Rp 0 | LUNAS |
| 4892 | 994.GMP.MRV-P.XI.2025 | RSD Nganjuk |
0092/INV/UL/12/2025
|
Rp 2.183.370 |
|
Rp 4.273.606 | Rp 0 | LUNAS |
| 4893 | 993.GMP.MRV-P.XI.2025 | RSUD DR. WAHIDIN SUDIRO HUSODO |
NP/0049/INV/UL/12/2025
|
Rp 650.000 |
|
Rp 1.300.000 | Rp 0 | LUNAS |
| 4894 | 706.Q-DT-P.XI.2025 | RUMAH SAKIT DARMAYU |
0451/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 7.848.000 | Rp 0 | LUNAS |
| 4895 | 992.GMP.MRV-P.XI.2025 | PT PLN (Persero) UID Jawa Timur |
0003/INV/UL/12/2025
|
Rp 2.664.000 |
|
Rp 4.704.000 | Rp 0 | LUNAS |
| 4896 | 358.Q-ED-P.XI.2025 | RS ST ELISABETH BEKASI |
0479/INV/UL/12/2025
|
Rp 16.705.500 |
|
Rp 32.809.000 | Rp 0 | LUNAS |
| 4897 | 514.GMP.MRIS-P.XI.2025 | PT WONOKOYO JAYA CORPORINDO UNIT FEEDMIL GEMPOL |
0078/INV/UL/12/2025
|
Rp 3.885.000 |
|
Rp 7.700.000 | Rp 0 | LUNAS |
| 4898 | 513.GMP.MRIS-P.XI.2025 | PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI |
0205/INV/UL/12/2025
|
Rp 8.991.000 |
|
Rp 16.770.000 | Rp 0 | LUNAS |
| 4899 | 512.GMP.MRIS-P.XI.2025 | PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK |
0418/INV/UL/12/2025
|
Rp 4.218.000 |
|
Rp 4.142.000 | Rp 76.000 | LUNAS |
| 4900 | 511.GMP.MRIS-P.XI.2025 | PT. WONOKOYO JAYA CORPORINDO HATCHERY NGANJUK |
0079/INV/UL/12/2025
|
Rp 4.218.000 |
|
Rp 8.284.000 | Rp 0 | LUNAS |