| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5141 | 954.GMP.MRV-P.XI.2025 | PLN UP3 Madiun |
0566/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 1.960.000 | Rp 0 | LUNAS |
| 5142 | 953.GMP.MRV-P.XI.2025 | PLN UP3 KEDIRI |
0407/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 1.764.000 | Rp 0 | LUNAS |
| 5143 | 952.GMP.MRV-P.XI.2025 | PLN UP3 JEMBER |
0530/INV/UL/11/2025
|
Rp 1.498.500 |
|
Rp 2.655.000 | Rp 0 | LUNAS |
| 5144 | 951.GMP.MRV-P.XI.2025 | PLN UP3 Bojonegoro |
0494/INV/UL/11/2025
|
Rp 1.276.500 |
|
Rp 2.254.000 | Rp 0 | LUNAS |
| 5145 | 950.GMP.MRV-P.XI.2025 | PT PLN (Persero) UP3 Banyuwangi |
0571/INV/UL/11/2025
|
Rp 1.554.000 |
|
Rp 2.744.000 | Rp 0 | LUNAS |
| 5146 | 436.Q-SAA-P.XI.2025 | CV NAUNGAN BERKAH AIRTEKNIKA |
0171/INV/UL/12/2025
|
Rp 2.553.000 |
|
Rp 5.106.000 | Rp 0 | LUNAS |
| 5147 | 794.GMP/K.MRB-P.XI.2025 | PT MEGA IKA KHANSA |
17/INV/UL/11/2025
|
Rp 777.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 5148 | 655.GMPS.MRA-P.XI.2025 | PT TERRA RUBBER TECHNOLOGY |
0163/INV/UL/12/2025
|
Rp 26.306.998 |
|
Rp 51.665.996 | Rp 0 | LUNAS |
| 5149 | 949.GMP.MRV-P.XI.2025 | RSUD KANJURUHAN |
8/INV/UL/12/2025
|
Rp 36.247.050 |
|
Rp 31.999.000 | Rp 4.248.050 | LUNAS |
| 5150 | 793.GMP/KT.MRB-P.XI.2025 | PT BINA KARYA NUANSA SEJAHTERA |
0714/INV/UL/12/2025
|
Rp 14.985.000 |
|
Rp 18.315.000 | Rp 0 | LUNAS |
| 5151 | 1143.Q-ZR-P.XI.2025 | KLINIK ANUGRAH NORMA SEJAHTERA (ANS) |
0263/INV/UL/11/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 5152 | 792.GMP/KT.MRB-P.XI.2025 | PT MALINDO AGRO PLANTATION |
0432/INV/UL/12/2025
|
Rp 12.265.500 |
|
Rp 24.084.000 | Rp 0 | LUNAS |
| 5153 | 791.GMP/KT.MRB-P.XI.2025 | CV GUNUNG TUNGGAL MAKMUR |
0433/INV/UL/12/2025
|
Rp 17.482.500 |
|
Rp 34.330.000 | Rp 0 | LUNAS |
| 5154 | 733.Q-DSR-P.XI.2025 | PT. ANEKA ENERGI |
NP/0022/INV/UL/12/2025
|
Rp 8.000.000 |
|
Rp 16.000.000 | Rp 0 | LUNAS |
| 5155 | 1409.Q-NDS-P.XI.2025 | PT Sahabat Mitra Setia |
0741/INV/UL/12/2025
|
Rp 6.549.000 |
|
Rp 13.098.000 | Rp 0 | LUNAS |
| 5156 | 469.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA PLANT KASRI 3 |
0007/INV/UL/01/2026
|
Rp 1.498.500 |
|
Rp 1.469.000 | Rp 29.500 | LUNAS |
| 5157 | 468.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA PLANT KASRI 2 |
0008/INV/UL/01/2026
|
Rp 1.498.500 |
|
Rp 1.469.000 | Rp 29.500 | LUNAS |
| 5158 | 467.GMP.MRIS-P.XI.2025 | PT CIOMAS ADISATWA PLANT KASRI 1 |
0009/INV/UL/01/2026
|
Rp 3.052.500 |
|
Rp 3.052.500 | Rp 0 | LUNAS |
| 5159 | 1408.Q-NDS-P.XI.2025 | RSIA LOMBOK DUA DUA |
0739/INV/UL/11/2025
|
Rp 2.275.500 |
|
Rp 4.475.834 | Rp 0 | LUNAS |
| 5160 | 1407.Q-NDS-P.XI.2025 | PT. United Chemicals Inter Aneka |
0100/INV/UL/12/2025
|
Rp 2.775.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS |