| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5281 | 74.GMPD.MREP-P.IV.2025 | PT NISHIKAWA KARYA INDONESIA |
25/INV.D/UL/05/2025
|
Rp 4.662.000 |
|
Rp 4.578.000 | Rp 84.000 | LUNAS |
| 5282 | 312.GMP/K.MRB-P.IV.2025 | PT Saritama Mandiri Zamrud |
161/INV/UL/04/2025
|
Rp 20.035.500 |
|
Rp 19.786.500 | Rp 249.000 | LUNAS |
| 5283 | 17.GMPS.MRV-P.IV.2025 | DLH Morowali |
0704/INV/UL/06/2025
|
Rp 124.930.484 |
|
Rp 110.287.385 | Rp 14.643.099 | LUNAS |
| 5284 | 55.GMPD.MRED-P.IV.2025 | PT Interskala Sehat Sejahtera |
15/INV.D/UL/04/2025
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 5285 | 73.GMPS.MREP-P.IV.2025 | PT INTEGRAL MULIA CIPTA BANYUMAS |
9/INV.S/UL/06/2025
|
Rp 166.500 |
|
Rp 163.750 | Rp 2.750 | LUNAS |
| 5286 | 181.GMP.MRR-P.IV.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN PACITAN |
81/INV/UL/05/2025
|
Rp 12.487.500 |
|
Rp 11.022.100 | Rp 1.465.400 | LUNAS |
| 5287 | 16.GMPS.MRV-P.IV.2025 | PT Gunbuster Nickel Industri |
53/INV.S/UL/07/2025
|
Rp 38.850.000 |
|
Rp 38.150.000 | Rp 700.000 | LUNAS |
| 5288 | 328.GMP.MRV-P.IV.2025 | PT PETROSIDA GRESIK - PROBOLINGGO |
66/INV/UL/06/2025
|
Rp 5.936.280 |
|
Rp 5.829.320 | Rp 106.960 | LUNAS |
| 5289 | 327.GMP.MRV-P.IV.2025 | SILOAM HOSPITAL SURABAYA |
84/INV/UL/04/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS |
| 5290 | 230.GMPS.MRA-P.IV.2025 | RSUD WATES |
33/INV.S/UL/04/2025
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 5291 | 15.GMPS.MRV-P.IV.2025 | PT AKR Transportasi Indonesia - Morowali |
31/INV.S/UL/04/2025
|
Rp 2.164.500 |
|
Rp 2.164.500 | Rp 0 | LUNAS |
| 5292 | 325.GMP.MRV-P.IV.2025 | PT. BERNOFARM |
127/INV/UL/04/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 5293 | 324.GMP.MRV-P.IV.2025 | PT. BERNOFARM |
128/INV/UL/04/2025
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS |
| 5294 | 308.GMP/K.MRB-P.IV.2025 | PT Teguh Sempurna Pemantang Mill Group |
162/INV/UL/04/2025
|
Rp 77.422.500 |
|
Rp 77.422.500 | Rp 0 | LUNAS |
| 5295 | 323.GMP.MRV-P.IV.2025 | RSD Nganjuk |
163/INV/UL/04/2025
|
Rp 12.260.505 |
|
Rp 10.821.690 | Rp 1.438.815 | LUNAS |
| 5296 | 322.GMP.MRV-P.IV.2025 | PABRIK GULA KEDAWOENG |
133/INV/UL/04/2025
|
Rp 12.987.000 |
|
Rp 10.570.100 | Rp 2.416.900 | LUNAS |
| 5297 | 321.GMP.MRV-P.IV.2025 | PT PETROSIDA - GRESIK |
138/INV/UL/04/2025
|
Rp 6.327.000 |
|
Rp 6.213.000 | Rp 114.000 | LUNAS |
| 5298 | 180.GMP.MRR-P.IV.2025 | PT. SURVEYOR INDONESIA |
181/INV/UL/04/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 5299 | 72.GMPD.MREP-P.IV.2025 | PT Agrinas Pangan Nusantara |
21/INV.D/UL/06/2025
|
Rp 17.871.000 |
|
Rp 15.778.000 | Rp 2.093.000 | LUNAS |
| 5300 | 53.GMPD.MRED-P.IV.2025 | RUMAH SAKIT PRIMAYA DEPOK |
18/INV.D/UL/04/2025
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS |