| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 481 | 252.GMP.MRV-P.III.2026 | PT GOLDEN STEP INDONESIA |
0486/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 482 | 305.Q-DSR-P.III.2026 | UPTD Puskesmas Bogor Tengah |
0481/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.662.100 | Rp 2.900 | LUNAS |
| 483 | 180.GMP/K.MRB-P.III.2026 | PT SAWITMAS NUGRAHA PERDANA |
0392/INV/UL/03/2026
|
Rp 2.053.500 |
|
Rp 2.016.500 | Rp 37.000 | LUNAS |
| 484 | 110.GMPD.MREP-P.III.2026 | RS TASIK MEDIKA CITRATAMA (TMC) |
0054/INV/UL/04/2026
|
Rp 9.324.000 | Belum ada pembayaran | Rp 0 | Rp 9.324.000 | BELUM LUNAS |
| 485 | 109.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITAL SUKABUMI |
0564/INV/UL/03/2026
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS |
| 486 | 179.GMP/K.MRB-P.III.2026 | PT SUKSES KARYA MANDIRI ESTATE |
0394/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 487 | 341.Q-ZR-P.III.2026 | RS MITRA SEHAT SITUBONDO |
0418/INV/UL/03/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 488 | 178.GMP/K.MRB-P.III.2026 | PT SUKSES KARYA MANDIRI MILL |
0396/INV/UL/03/2026
|
Rp 2.053.500 | Belum ada pembayaran | Rp 0 | Rp 2.053.500 | BELUM LUNAS |
| 489 | 108.GMPD.MREP-P.III.2026 | PT Lishar Sentosa Pratama (RS Siloam Sentosa) |
0426/INV/UL/03/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 490 | 301.Q-DSR-P.III.2026 | RUMAH SAKIT MITRA HUSADA |
0516/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |
| 491 | 114.Q-SAA-P.III.2026 | PT Air Semarang Barat |
0434/INV/UL/03/2026
|
Rp 610.500 | Belum ada pembayaran | Rp 0 | Rp 610.500 | BELUM LUNAS |
| 492 | 119.GMP.MRR-P.III.2026 | PT. SURVEYOR INDONESIA |
64/INV/UL/03/2026
|
Rp 4.800.000 | Belum ada pembayaran | Rp 0 | Rp 4.800.000 | BELUM LUNAS |
| 493 | 180.GMPS.MRA-P.III.2026 | PT GOSYEN SOLUSI INDONESIA |
0335/INV/UL/04/2026
|
Rp 6.826.500 | Belum ada pembayaran | Rp 0 | Rp 6.826.500 | BELUM LUNAS |
| 494 | 138.Q-NTR-P.III.2026 | PT. CHEMVIRO BUANA INDONESIA |
0402/INV/UL/03/2026
|
Rp 3.111.830 |
|
Rp 3.055.761 | Rp 56.069 | LUNAS |
| 495 | 424.GMP.MRIS-P.III.2026 | PT LIAN GARMENT INDONESIA |
0529/INV/UL/03/2026
|
Rp 17.496.375 |
|
Rp 17.593.500 | Rp 0 | LUNAS |
| 496 | 420.Q-NDS-P.III.2026 | RS MUJI RAHAYU |
0462/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 497 | 179.GMPS.MRA-P.III.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0393/INV/UL/03/2026
|
Rp 333.000 |
|
Rp 327.000 | Rp 6.000 | LUNAS |
| 498 | 178.GMPS.MRA-P.III.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0395/INV/UL/03/2026
|
Rp 194.250 |
|
Rp 190.750 | Rp 3.500 | LUNAS |
| 499 | 177.GMPS.MRA-P.III.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0397/INV/UL/03/2026
|
Rp 194.250 |
|
Rp 190.750 | Rp 3.500 | LUNAS |
| 500 | 420.GMP.MRIS-P.III.2026 | RPA ARJUNA GRUP |
0468/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |