| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5101 | 510.GMP.MRR-P.XI.2025 | POLI GUDANG GARAM |
28/INV/UL/11/2025
|
Rp 721.500 |
|
Rp 900.000 | Rp 0 | LUNAS |
| 5102 | 255.GMPD.MREP-P.XI.2025 | PRIMAYA HOSPITAL BEKASI BARAT |
7/INV.D/UL/11/2025
|
Rp 7.659.000 |
|
Rp 15.042.000 | Rp 0 | LUNAS |
| 5103 | 970.GMP.MRV-P.XI.2025 | RSUD DR DARSONO KABUPATEN PACITAN |
35/INV/UL/11/2025
|
Rp 7.437.000 |
|
Rp 13.126.600 | Rp 0 | LUNAS |
| 5104 | 969.GMP.MRV-P.XI.2025 | RSUD Karsa Husada Batu |
0055/INV/UL/12/2025
|
Rp 16.539.000 |
|
Rp 14.599.100 | Rp 1.939.900 | LUNAS |
| 5105 | 509.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
29/INV/UL/11/2025
|
Rp 3.200.000 |
|
Rp 5.650.450 | Rp 0 | LUNAS |
| 5106 | 508.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
30/INV/UL/11/2025
|
Rp 4.180.001 |
|
Rp 7.380.902 | Rp 0 | LUNAS |
| 5107 | 968.GMP.MRV-P.XI.2025 | PT TIRTAMAS MEGAH PASURUAN |
0527/INV/UL/12/2025
|
Rp 6.771.000 |
|
Rp 13.298.000 | Rp 0 | LUNAS |
| 5108 | 967.GMP.MRV-P.XI.2025 | PT TIRTAMAS MEGAH KEDIRI |
0514/INV/UL/12/2025
|
Rp 10.434.000 |
|
Rp 20.487.000 | Rp 0 | LUNAS |
| 5109 | 1415.Q-NDS-P.XI.2025 | PUSKESMAS JABON |
0740/INV/UL/11/2025
|
Rp 2.053.500 |
|
Rp 4.033.000 | Rp 0 | LUNAS |
| 5110 | 1414.Q-NDS-P.XI.2025 | RSIA FATIMAH KRAKSAAN |
0192/INV/UL/12/2025
|
Rp 2.442.000 |
|
Rp 4.884.000 | Rp 0 | LUNAS |
| 5111 | 469.Q-NTR-P.XI.2025 | PT Erela - Salatiga |
0387/INV/UL/12/2025
|
Rp 2.886.000 |
|
Rp 5.668.000 | Rp 0 | LUNAS |
| 5112 | 473.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA |
108/INV/UL/11/2025
|
Rp 1.165.500 |
|
Rp 2.283.200 | Rp 0 | LUNAS |
| 5113 | 1176.Q-ZR-P.XI.2025 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0747/INV/UL/11/2025
|
Rp 888.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS |
| 5114 | 1162.Q-ZR-P.XI.2025 | PT LAMIPAK PRIMULA INDONESIA |
0748/INV/UL/11/2025
|
Rp 1.776.000 |
|
Rp 3.496.000 | Rp 0 | LUNAS |
| 5115 | 1159.Q-ZR-P.XI.2025 | RSIA LOMBOK DUA DUA LONTAR |
0745/INV/UL/11/2025
|
Rp 860.250 |
|
Rp 1.692.084 | Rp 0 | LUNAS |
| 5116 | 254.GMPD.MREP-P.XI.2025 | RSUD Karawang |
0492/INV/UL/11/2025
|
Rp 13.153.500 |
|
Rp 34.836.100 | Rp 0 | LUNAS |
| 5117 | 172.GMPS.MREP-P.XI.2025 | RS Islam Al-Ikhlas |
0523/INV/UL/12/2025
|
Rp 10.212.000 |
|
Rp 20.424.000 | Rp 0 | LUNAS |
| 5118 | 797.GMP/K.MRB-P.XI.2025 | PT Narkata Rimba |
0427/INV/UL/12/2025
|
Rp 14.874.000 |
|
Rp 29.591.000 | Rp 0 | LUNAS |
| 5119 | 472.GMP.MRIS-P.XI.2025 | PT Baniql Teknologi Indonesia |
0376/INV/UL/12/2025
|
Rp 5.383.500 |
|
Rp 10.573.000 | Rp 0 | LUNAS |
| 5120 | 966.GMP.MRV-P.XI.2025 | PT WIJAYA KARYA PLANT TUBAN |
37/INV/UL/11/2025
|
Rp 5.500.000 |
|
Rp 11.000.000 | Rp 0 | LUNAS |