| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5421 | 616.GMPS.MRA-P.X.2025 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0511/INV/UL/11/2025
|
Rp 5.550.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS |
| 5422 | 735.GMP/KT.MRB-P.X.2025 | PT BERAU KARETINDO LESTARI |
126/INV/UL/10/2025
|
Rp 999.000 |
|
Rp 1.962.000 | Rp 0 | LUNAS |
| 5423 | 734.GMP/K.MRB-P.X.2025 | PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING |
221/INV/UL/10/2025
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS |
| 5424 | 733.GMP/KT.MRB-P.X.2025 | PT INTISELARAS PERKASA |
130/INV/UL/10/2025
|
Rp 2.109.000 |
|
Rp 4.142.000 | Rp 0 | LUNAS |
| 5425 | 682.Q-DSR-P.X.2025 | KLINIK TOP JONGGOL |
0182/INV/UL/12/2025
|
Rp 3.829.500 |
|
Rp 7.659.000 | Rp 0 | LUNAS |
| 5426 | 225.GMPD.MREP-P.X.2025 | SILOAM HOSPITAL BEKASI TIMUR |
16/INV.D/UL/10/2025
|
Rp 3.663.000 |
|
Rp 7.326.000 | Rp 0 | LUNAS |
| 5427 | 1293.Q-NDS-P.X.2025 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0758/INV/UL/12/2025
|
Rp 5.072.700 |
|
Rp 4.981.300 | Rp 91.400 | LUNAS |
| 5428 | 224.GMPD.MREP-P.X.2025 | SILOAM HOSPITAL BEKASI TIMUR |
4/INV.D/UL/11/2025
|
Rp 18.814.500 |
|
Rp 37.007.500 | Rp 0 | LUNAS |
| 5429 | 883.GMP.MRV-P.X.2025 | PT BANYUWANGI CANNERY INDONESIA |
82/INV/UL/11/2025
|
Rp 6.271.500 |
|
Rp 12.317.000 | Rp 0 | LUNAS |
| 5430 | 882.GMP.MRV-P.X.2025 | PT ULTRA PRIMA ABADI |
0390/INV/UL/11/2025
|
Rp 15.434.550 |
|
Rp 30.591.000 | Rp 0 | LUNAS |
| 5431 | 881.GMP.MRV-P.X.2025 | PT Argo Tuhu |
122/INV/UL/10/2025
|
Rp 6.105.000 |
|
Rp 12.210.000 | Rp 0 | LUNAS |
| 5432 | 681.Q-DSR-P.X.2025 | PT. NAGAMAS KURNIA SEJAHTERA |
0162/INV/UL/12/2025
|
Rp 16.650.000 |
|
Rp 32.700.000 | Rp 0 | LUNAS |
| 5433 | 436.Q-NTR-P.X.2025 | PT LEN TECHNOPARK |
0164/INV/UL/12/2025
|
Rp 13.603.050 |
|
Rp 24.019.800 | Rp 0 | LUNAS |
| 5434 | 435.Q-NTR-P.X.2025 | PT LEN INDUSTRI |
0717/INV/UL/11/2025
|
Rp 22.200.000 |
|
Rp 39.200.000 | Rp 0 | LUNAS |
| 5435 | 615.GMPS.MRA-P.X.2025 | PT. MITRA ADI PRANATA |
46/INV.S/UL/10/2025
|
Rp 3.552.000 |
|
Rp 10.464.000 | Rp 0 | LUNAS |
| 5436 | 1292.Q-NDS-P.X.2025 | PT ORELA SHIPYARD |
0115/INV/UL/12/2025
|
Rp 5.994.000 |
|
Rp 11.772.000 | Rp 0 | LUNAS |
| 5437 | 880.GMP.MRV-P.X.2025 | PLN UP3 JEMBER |
222/INV/UL/10/2025
|
Rp 3.144.963 |
|
Rp 5.543.268 | Rp 0 | LUNAS |
| 5438 | 614.GMPS.MRA-P.X.2025 | PT Promanufacture Indonesia |
50/INV.S/UL/10/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 5439 | 613.GMPS.MRA-P.X.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
55/INV.S/UL/10/2025
|
Rp 4.495.500 |
|
Rp 8.829.000 | Rp 0 | LUNAS |
| 5440 | 612.GMPS.MRA-P.X.2025 | CV. ARISH KONSULTAN |
47/INV.S/UL/10/2025
|
Rp 2.450.000 |
|
Rp 4.900.000 | Rp 0 | LUNAS |