| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6001 | 498.GMPS.MRA-P.IX.2025 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
12/INV.S/UL/09/2025
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 6002 | 497.GMPS.MRA-P.IX.2025 | PT Sinergi Gula Nusantara unit PG Rendeng Kudus |
9/INV.S/UL/09/2025
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS |
| 6003 | 153.GMPS.MREP-P.IX.2025 | PT.Putera Sahabat Textile |
27/INV.S/UL/09/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 6004 | 706.GMP.MRV-P.IX.2025 | RS HERMINA TANGKUBANPRAHU |
13/INV/UL/09/2025
|
Rp 8.380.500 |
|
Rp 8.228.500 | Rp 152.000 | LUNAS |
| 6005 | 496.GMPS.MRA-P.IX.2025 | PT. BINA GUNA KIMIA |
3/INV.S/UL/09/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 6006 | 705.GMP.MRV-P.IX.2025 | PABRIK GULA KEDAWOENG |
100/INV/UL/09/2025
|
Rp 16.650.000 |
|
Rp 16.347.100 | Rp 302.900 | LUNAS |
| 6007 | 621.GMP/KT.MRB-P.VIII.2025 | PT SENTOSA SUKSESUTAMA |
153/INV/UL/09/2025
|
Rp 30.525.000 |
|
Rp 59.950.000 | Rp 0 | LUNAS |
| 6008 | 620.GMP/KT.MRB-P.VIII.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS LONG SAM 1 |
154/INV/UL/09/2025
|
Rp 7.326.000 |
|
Rp 14.388.000 | Rp 0 | LUNAS |
| 6009 | 619.GMP/KT.MRB-P.VIII.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS BHAYANGKARA 2 |
155/INV/UL/09/2025
|
Rp 7.326.000 |
|
Rp 14.388.000 | Rp 0 | LUNAS |
| 6010 | 618.GMP/KT.MRB-P.VIII.2025 | PT PRIMATUNAS KHARISMA |
156/INV/UL/09/2025
|
Rp 37.240.500 |
|
Rp 73.139.000 | Rp 0 | LUNAS |
| 6011 | 617.GMP/KT.MRB-P.VIII.2025 | PT INTISELARAS PERKASA - TERMINAL KHUSUS BHAYANGKARA 1 |
157/INV/UL/09/2025
|
Rp 8.325.000 |
|
Rp 16.350.000 | Rp 0 | LUNAS |
| 6012 | 488.Q-DSR-P.VIII.2025 | PT ASASTA MAHARDIKA LESTARI |
0235/INV/UL/12/2025
|
Rp 22.200.000 |
|
Rp 43.600.000 | Rp 0 | LUNAS |
| 6013 | 616.GMP/KT.MRB-P.VIII.2025 | PT INTISELARAS PERKASA - TERMINAL KHUSUS LONG SAM 2 |
158/INV/UL/09/2025
|
Rp 8.325.000 |
|
Rp 16.350.000 | Rp 0 | LUNAS |
| 6014 | 487.Q-DSR-P.VIII.2025 | RS KEMANG MEDICAL CARE |
0715/INV/UL/12/2025
|
Rp 8.103.000 |
|
Rp 15.906.000 | Rp 0 | LUNAS |
| 6015 | 615.GMP/KT.MRB-P.VIII.2025 | PT INTISELARAS PERKASA |
159/INV/UL/09/2025
|
Rp 70.540.500 |
|
Rp 138.539.000 | Rp 0 | LUNAS |
| 6016 | 495.GMPS.MRA-P.VIII.2025 | PDAM KOTA SALATIGA |
53/INV.S/UL/08/2025
|
Rp 3.000.000 |
|
Rp 3.000.000 | Rp 0 | LUNAS |
| 6017 | 319.GMP.MRIS-P.VIII.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
151/INV/UL/08/2025
|
Rp 8.769.000 |
|
Rp 15.478.200 | Rp 0 | LUNAS |
| 6018 | 601.Q-RA-P.VIII.2025 | PUSKESMAS BAURENO |
0280/INV/UL/12/2025
|
Rp 1.276.500 |
|
Rp 2.501.200 | Rp 0 | LUNAS |
| 6019 | 598.Q-RA-P.VIII.2025 | Rumah Sakit Ibu dan Anak Perdana Medica |
NP/0025/INV/UL/09/2025
|
Rp 675.000 |
|
Rp 675.000 | Rp 0 | LUNAS |
| 6020 | 494.GMPS.MRA-P.VIII.2025 | PT CIOMAS ADISATWA YOGYAKARTA |
39/INV.S/UL/11/2025
|
Rp 5.217.000 |
|
Rp 10.246.000 | Rp 0 | LUNAS |