| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5061 | 661.GMPS.MRA-P.XI.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
11/INV.S/UL/11/2025
|
Rp 1.776.000 |
|
Rp 3.488.000 | Rp 0 | LUNAS |
| 5062 | 973.GMP.MRV-P.XI.2025 | RSUD dr. R. Soedarsono Kota Pasuruan |
107/INV/UL/11/2025
|
Rp 20.257.500 |
|
Rp 35.764.200 | Rp 0 | LUNAS |
| 5063 | 804.GMP/K.MRB-P.XI.2025 | PT SURYA INTI SAWIT KAHURIPAN |
0206/INV/UL/11/2025
|
Rp 555.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 5064 | 482.GMP.MRIS-P.XI.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
0071/INV/UL/12/2025
|
Rp 5.550.000 |
|
Rp 9.794.200 | Rp 0 | LUNAS |
| 5065 | 660.GMPS.MRA-P.XI.2025 | PT WINNERS INTERNATIONAL |
31/INV.S/UL/11/2025
|
Rp 1.221.000 |
|
Rp 2.398.000 | Rp 0 | LUNAS |
| 5066 | 669.Q-DT-P.XI.2025 | KEPALA UPT. PUSKESMAS BUGUL KIDUL - KOTA PASURUAN |
0273/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.625.900 | Rp 0 | LUNAS |
| 5067 | 1427.Q-NDS-P.XI.2025 | PUSKESMAS KUNIR |
0326/INV/UL/12/2025
|
Rp 4.218.000 |
|
Rp 7.442.200 | Rp 0 | LUNAS |
| 5068 | 520.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN PACITAN |
58/INV/UL/11/2025
|
Rp 9.634.800 |
|
Rp 17.007.000 | Rp 0 | LUNAS |
| 5069 | 519.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN PACITAN |
88/INV/UL/11/2025
|
Rp 12.481.950 |
|
Rp 22.034.400 | Rp 0 | LUNAS |
| 5070 | 518.GMP/K.MRR-P.XI.2025 | PT Agro Indomas |
38/INV/UL/11/2025
|
Rp 8.103.000 |
|
Rp 15.914.000 | Rp 0 | LUNAS |
| 5071 | 441.Q-SAA-P.XI.2025 | RS ORTOPEDI SIAGA UTAMA |
0118/INV/UL/12/2025
|
Rp 11.988.000 |
|
Rp 23.494.000 | Rp 0 | LUNAS |
| 5072 | 743.Q-DSR-P.XI.2025 | PT Geothermal Indonesia |
NP/0021/INV/UL/12/2025
|
Rp 7.000.000 |
|
Rp 14.000.000 | Rp 0 | LUNAS |
| 5073 | 972.GMP.MRV-P.XI.2025 | PT PLN (Persero) UP3 Madura |
0023/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.292.000 | Rp 0 | LUNAS |
| 5074 | 1421.Q-NDS-P.XI.2025 | RSUD Kota Madiun |
0160/INV/UL/12/2025
|
Rp 4.523.250 |
|
Rp 7.981.200 | Rp 0 | LUNAS |
| 5075 | 1420.Q-NDS-P.XI.2025 | BU NURIL |
NP/0047/INV/UL/12/2025
|
Rp 2.340.000 |
|
Rp 4.680.000 | Rp 0 | LUNAS |
| 5076 | 480.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA |
0125/INV/UL/12/2025
|
Rp 2.608.500 |
|
Rp 5.117.200 | Rp 0 | LUNAS |
| 5077 | 479.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA |
0223/INV/UL/12/2025
|
Rp 2.608.500 |
|
Rp 5.120.100 | Rp 0 | LUNAS |
| 5078 | 478.GMP.MRIS-P.XI.2025 | PT Sinta Prima Feedmill |
238/INV/UL/11/2025
|
Rp 2.109.000 |
|
Rp 4.142.000 | Rp 0 | LUNAS |
| 5079 | 439.Q-SAA-P.XI.2025 | RSU PERMATA BLORA |
0725/INV/UL/11/2025
|
Rp 3.996.000 |
|
Rp 7.848.000 | Rp 0 | LUNAS |
| 5080 | 333.Q-ED-P.XI.2025 | PRIMAYA HOSPITAL PASAR KEMIS |
0731/INV/UL/12/2025
|
Rp 11.766.000 |
|
Rp 23.529.100 | Rp 0 | LUNAS |