| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5081 | 269.GMPS.MRA-P.V.2025 | CV. ARISH KONSULTAN |
17/INV.S/UL/05/2025
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |
| 5082 | 268.GMPS.MRA-P.V.2025 | RSUD dr. MOEWARDI |
19/INV.S/UL/05/2025
|
Rp 5.050.500 |
|
Rp 4.459.000 | Rp 591.500 | LUNAS |
| 5083 | 92.GMPD.MREP-P.V.2025 | RS. SILOAM PUTRA BAHAGIA CIREBON |
16/INV.D/UL/05/2025
|
Rp 9.157.500 |
|
Rp 8.992.500 | Rp 165.000 | LUNAS |
| 5084 | 355.GMP/K.MRB-P.V.2025 | PT KATINGAN INDAH UTAMA |
18/INV/UL/05/2025
|
Rp 4.939.500 |
|
Rp 4.847.600 | Rp 91.900 | LUNAS |
| 5085 | 90.GMPD.MREP-P.V.2025 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
23/INV.D/UL/05/2025
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS |
| 5086 | 354.GMP/K.MRB-P.V.2025 | CV GREEN ENVIRO CONSULTANT |
21/INV/UL/05/2025
|
Rp 13.320.000 |
|
Rp 26.160.000 | Rp 0 | LUNAS |
| 5087 | 89.GMPD.MREP-P.V.2025 | RSUD BANTEN |
20/INV.D/UL/05/2025
|
Rp 27.577.950 |
|
Rp 24.348.100 | Rp 3.229.850 | LUNAS |
| 5088 | 207.GMP.MRR-P.V.2025 | HOTEL GRAND SURYA |
23/INV/UL/05/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 5089 | 206.GMP.MRR-P.V.2025 | HOTEL MERDEKA |
24/INV/UL/05/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 5090 | 205.GMP.MRR-P.V.2025 | LABORATORIUM KLINIK PRODIA |
25/INV/UL/05/2025
|
Rp 900.000 |
|
Rp 700.000 | Rp 200.000 | LUNAS |
| 5091 | 204.GMP.MRR-P.V.2025 | RSIA MELINDA |
26/INV/UL/05/2025
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS |
| 5092 | 203.GMP.MRR-P.V.2025 | PG MERITJAN |
27/INV/UL/05/2025
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 5093 | 202.GMP.MRR-P.V.2025 | PG MERITJAN |
28/INV/UL/05/2025
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 5094 | 201.GMP.MRR-P.V.2025 | RS LIRBOYO |
29/INV/UL/05/2025
|
Rp 650.000 |
|
Rp 450.000 | Rp 200.000 | LUNAS |
| 5095 | 200.GMP.MRR-P.V.2025 | RSM AHMAD DAHLAN |
30/INV/UL/05/2025
|
Rp 750.000 |
|
Rp 525.000 | Rp 225.000 | LUNAS |
| 5096 | 199.GMP.MRR-P.V.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
63/INV/UL/05/2025
|
Rp 1.045.000 |
|
Rp 922.612 | Rp 122.388 | LUNAS |
| 5097 | 198.GMP.MRR-P.V.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
64/INV/UL/05/2025
|
Rp 3.900.000 |
|
Rp 3.443.244 | Rp 456.756 | LUNAS |
| 5098 | 197.GMP.MRR-P.V.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
57/INV/UL/05/2025
|
Rp 6.400.000 |
|
Rp 5.650.451 | Rp 749.549 | LUNAS |
| 5099 | 76.GMPD.MRED-P.V.2025 | PT Sari Murni Abadi |
29/INV.D/UL/05/2025
|
Rp 26.862.000 |
|
Rp 26.378.000 | Rp 484.000 | LUNAS |
| 5100 | 353.GMP/K.MRB-P.V.2025 | PT Kridatama Lancar - Sukamandang Factory |
190/INV/UL/05/2025
|
Rp 132.423.000 |
|
Rp 132.420.100 | Rp 2.900 | LUNAS |