| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5161 | 1141.Q-ZR-P.XI.2025 | PT VINILON JAYA SAKTI |
0291/INV/UL/12/2025
|
Rp 5.117.100 |
|
Rp 5.024.900 | Rp 92.200 | LUNAS |
| 5162 | 507.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
34/INV/UL/11/2025
|
Rp 6.820.000 |
|
Rp 12.042.523 | Rp 0 | LUNAS |
| 5163 | 730.Q-DSR-P.XI.2025 | Waskita Abipraya JO Subang |
0595/INV/UL/12/2025
|
Rp 19.480.500 |
|
Rp 34.398.000 | Rp 0 | LUNAS |
| 5164 | 790.GMP/KT.MRB-P.XI.2025 | PT GAWI MAKMUR KALIMANTAN |
0434/INV/UL/12/2025
|
Rp 73.759.500 |
|
Rp 144.856.000 | Rp 0 | LUNAS |
| 5165 | 788.GMP/KT.MRB-P.XI.2025 | OTORITA IBU KOTA NUSANTARA |
216/INV/UL/11/2025
|
Rp 36.907.500 |
|
Rp 65.170.000 | Rp 0 | LUNAS |
| 5166 | 250.GMPD.MREP-P.XI.2025 | PT NUSANTARA TURBIN DAN PROPULSI |
0465/INV/UL/11/2025
|
Rp 13.320.000 |
|
Rp 13.080.000 | Rp 240.000 | LUNAS |
| 5167 | 948.GMP.MRV-P.XI.2025 | PT AGRI MAKMUR PERTIWI |
127/INV/UL/11/2025
|
Rp 25.252.500 |
|
Rp 49.595.000 | Rp 0 | LUNAS |
| 5168 | 653.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
0208/INV/UL/11/2025
|
Rp 1.200.000 |
|
Rp 2.238.400 | Rp 0 | LUNAS |
| 5169 | 652.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
3/INV.S/UL/11/2025
|
Rp 1.200.000 |
|
Rp 2.346.200 | Rp 0 | LUNAS |
| 5170 | 650.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
4/INV.S/UL/11/2025
|
Rp 600.000 |
|
Rp 1.170.200 | Rp 0 | LUNAS |
| 5171 | 649.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
5/INV.S/UL/11/2025
|
Rp 450.000 |
|
Rp 876.200 | Rp 0 | LUNAS |
| 5172 | 648.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
6/INV.S/UL/11/2025
|
Rp 450.000 |
|
Rp 876.200 | Rp 0 | LUNAS |
| 5173 | 647.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
7/INV.S/UL/11/2025
|
Rp 750.000 |
|
Rp 1.464.200 | Rp 0 | LUNAS |
| 5174 | 646.GMPS.MRA-P.XI.2025 | RSUD BUNG KARNO SURAKARTA |
10/INV.S/UL/11/2025
|
Rp 1.145.000 |
|
Rp 2.250.200 | Rp 0 | LUNAS |
| 5175 | 947.GMP.MRV-P.XI.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
43/INV/UL/11/2025
|
Rp 666.000 |
|
Rp 1.308.000 | Rp 0 | LUNAS |
| 5176 | 946.GMP.MRV-P.XI.2025 | SILOAM HOSPITAL SURABAYA |
0334/INV/UL/11/2025
|
Rp 12.321.000 |
|
Rp 24.198.000 | Rp 0 | LUNAS |
| 5177 | 945.GMP.MRV-P.XI.2025 | RUMAH SAKIT PANTI NIRMALA |
56/INV/UL/11/2025
|
Rp 6.438.000 |
|
Rp 12.644.000 | Rp 0 | LUNAS |
| 5178 | 644.GMPS.MRA-P.XI.2025 | PT. SURYA PRATISTA HUTAMA |
20/INV.S/UL/11/2025
|
Rp 4.273.500 |
|
Rp 8.393.000 | Rp 0 | LUNAS |
| 5179 | 464.GMP.MRIS-P.XI.2025 | PT EASTERNTEX |
19/INV/UL/11/2025
|
Rp 5.217.000 |
|
Rp 10.434.000 | Rp 0 | LUNAS |
| 5180 | 944.GMP.MRV-P.XI.2025 | PT PLN (Persero) UID Jawa Timur |
0682/INV/UL/11/2025
|
Rp 2.664.000 |
|
Rp 4.704.000 | Rp 0 | LUNAS |