| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 5441 | 300.GMP.MRV-P.IV.2025 | RSUD BANGIL - PASURUAN |
34/INV/UL/04/2025
|
Rp 15.096.000 |
|
Rp 13.325.100 | Rp 1.770.900 | LUNAS |
| 5442 | 299.GMP.MRV-P.IV.2025 | RSUD dr. R. Soedarsono Kota Pasuruan |
29/INV/UL/04/2025
|
Rp 8.269.500 |
|
Rp 7.298.100 | Rp 971.400 | LUNAS |
| 5443 | 155.GMP.MRR-P.IV.2025 | PT. SURVEYOR INDONESIA |
143/INV/UL/04/2025
|
Rp 62.992.500 |
|
Rp 55.615.000 | Rp 7.377.500 | LUNAS |
| 5444 | 271.GMP/KT.MRB-P.IV.2025 | PT CAHAYA BINTANG SAWIT SEJATI (Desa Petangis) |
97/INV/UL/04/2025
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 5445 | 270.GMP/KT.MRB-P.IV.2025 | PT BORNEO SAWIT PERSADA |
98/INV/UL/04/2025
|
Rp 1.554.000 |
|
Rp 1.526.000 | Rp 28.000 | LUNAS |
| 5446 | 154.GMP.MRR-P.IV.2025 | PT. SURVEYOR INDONESIA |
142/INV/UL/04/2025
|
Rp 86.302.500 |
|
Rp 76.195.000 | Rp 10.107.500 | LUNAS |
| 5447 | 68.GMPS.MREP-P.IV.2025 | PT SHYANG HUNG TAH |
14/INV.S/UL/04/2025
|
Rp 4.440.000 |
|
Rp 4.357.500 | Rp 82.500 | LUNAS |
| 5448 | 327.Q-AN-P.IV.2025 | RS MITRA SEHAT MEDIKA |
0155/INV/UL/05/2025
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 5449 | 153.GMP.MRR-P.IV.2025 | PLTD GILI RAJA |
104/INV/UL/04/2025
|
Rp 17.427.000 | Belum ada pembayaran | Rp 0 | Rp 17.427.000 | BELUM LUNAS |
| 5450 | 152.GMP.MRR-P.IV.2025 | PLTD SEPANJANG |
153/INV/UL/04/2025
|
Rp 17.427.000 | Belum ada pembayaran | Rp 0 | Rp 17.427.000 | BELUM LUNAS |
| 5451 | 151.GMP.MRR-P.IV.2025 | PLTD RAAS |
154/INV/UL/04/2025
|
Rp 22.422.000 | Belum ada pembayaran | Rp 0 | Rp 22.422.000 | BELUM LUNAS |
| 5452 | 150.GMP.MRR-P.IV.2025 | PLTD SAPUDI |
103/INV/UL/04/2025
|
Rp 22.422.000 | Belum ada pembayaran | Rp 0 | Rp 22.422.000 | BELUM LUNAS |
| 5453 | 149.GMP.MRR-P.IV.2025 | PLTD SAPEKEN |
155/INV/UL/04/2025
|
Rp 17.427.000 | Belum ada pembayaran | Rp 0 | Rp 17.427.000 | BELUM LUNAS |
| 5454 | 148.GMP.MRR-P.IV.2025 | PLTD MANDANGIN |
57/INV/UL/04/2025
|
Rp 17.427.000 | Belum ada pembayaran | Rp 0 | Rp 17.427.000 | BELUM LUNAS |
| 5455 | 213.GMPS.MRA-P.IV.2025 | PT. AKR CORPORINDO |
9/INV.S/UL/04/2025
|
Rp 3.663.000 |
|
Rp 3.595.000 | Rp 68.000 | LUNAS |
| 5456 | 147.GMP.MRR-P.IV.2025 | PLTD KANGEAN |
152/INV/UL/04/2025
|
Rp 37.129.500 | Belum ada pembayaran | Rp 0 | Rp 37.129.500 | BELUM LUNAS |
| 5457 | 146.GMP.MRR-P.IV.2025 | PLTD Gili Ketapang UP3 Pasuruan |
58/INV/UL/04/2025
|
Rp 15.484.500 | Belum ada pembayaran | Rp 0 | Rp 15.484.500 | BELUM LUNAS |
| 5458 | 145.GMP.MRR-P.IV.2025 | PLTD GILI IYANG |
59/INV/UL/04/2025
|
Rp 19.369.500 | Belum ada pembayaran | Rp 0 | Rp 19.369.500 | BELUM LUNAS |
| 5459 | 144.GMP.MRR-P.IV.2025 | PLTD GILI GENTING |
60/INV/UL/04/2025
|
Rp 17.427.000 | Belum ada pembayaran | Rp 0 | Rp 17.427.000 | BELUM LUNAS |
| 5460 | 133.GMP.MRR-P.IV.2025 | PLTD BAWEAN |
102/INV/UL/04/2025
|
Rp 31.302.000 | Belum ada pembayaran | Rp 0 | Rp 31.302.000 | BELUM LUNAS |