| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6021 | 117.GMP.MRV-P.II.2025 | RSUD Dr. SOEGIRI - LAMONGAN |
84/INV/UL/02/2025
|
Rp 6.937.500 |
|
Rp 6.125.000 | Rp 812.500 | LUNAS |
| 6022 | 116.GMP.MRV-P.II.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
19/INV/UL/02/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 6023 | 115.GMP.MRV-P.II.2025 | PLN UP3 Surabaya Barat |
164/INV/UL/02/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS |
| 6024 | 113.GMP.MRV-P.II.2025 | PLN ULP Lamongan |
175/INV/UL/03/2025
|
Rp 5.175.000 |
|
Rp 5.175.000 | Rp 0 | LUNAS |
| 6025 | 25.GMPD.MRAB-P.II.2025 | PT. BERDIKARI PONDASI PERKASA TBK |
18/INV.D/UL/02/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 6026 | 112.GMP.MRV-P.II.2025 | PLN UP3 Surabaya Barat |
163/INV/UL/02/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS |
| 6027 | 111.GMP.MRV-P.II.2025 | RSI SITI HAJAR SIDOARJO |
25/INV/UL/02/2025
|
Rp 3.246.750 |
|
Rp 3.188.250 | Rp 58.500 | LUNAS |
| 6028 | 106.GMPS.MRA-P.II.2025 | PT Eclat Textile International |
32/INV.S/UL/02/2025
|
Rp 3.996.000 |
|
Rp 3.897.000 | Rp 99.000 | LUNAS |
| 6029 | 105.GMPS.MRA-P.II.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
11/INV.S/UL/02/2025
|
Rp 1.776.000 |
|
Rp 1.741.500 | Rp 34.500 | LUNAS |
| 6030 | 104.GMPS.MRA-P.II.2025 | PT GAMA INDO MAHARDIKA |
34/INV.S/UL/02/2025
|
Rp 1.200.000 |
|
Rp 1.200.000 | Rp 0 | LUNAS |
| 6031 | 103.GMPS.MRA-P.II.2025 | PT PROMANUFACTURE INDONESIA |
9/INV.S/UL/02/2025
|
Rp 5.550.000 |
|
Rp 5.450.000 | Rp 100.000 | LUNAS |
| 6032 | 102.GMPS.MRA-P.II.2025 | PT Promanufacture Indonesia |
3/INV.S/UL/02/2025
|
Rp 5.550.000 |
|
Rp 5.450.000 | Rp 100.000 | LUNAS |
| 6033 | 107.GMP/KT.MRB-P.II.2025 | PT Arzara Baraindo Energitama |
41/INV/UL/02/2025
|
Rp 7.459.200 |
|
Rp 7.324.800 | Rp 134.400 | LUNAS |
| 6034 | 106.GMP/KT.MRB-P.II.2025 | PT Jembayan Maurabara |
40/INV/UL/02/2025
|
Rp 7.459.200 |
|
Rp 7.324.800 | Rp 134.400 | LUNAS |
| 6035 | 23.GMPD.MRAB-P.II.2025 | RUMAH SAKIT PRIMAYA DEPOK |
16/INV.D/UL/02/2025
|
Rp 5.383.500 |
|
Rp 5.291.684 | Rp 91.816 | LUNAS |
| 6036 | 105.GMP/KT.MRB-P.II.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS BHAYANGKARA 2 |
139/INV/UL/02/2025
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 6037 | 104.GMP/KT.MRB-P.II.2025 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS LONG SAM 1 |
138/INV/UL/02/2025
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 6038 | 103.GMP/KT.MRB-P.II.2025 | PT PRIMATUNAS KHARISMA |
141/INV/UL/02/2025
|
Rp 37.240.500 |
|
Rp 36.569.500 | Rp 671.000 | LUNAS |
| 6039 | 1.GMPS.MRV-P.II.2025 | Anugerah Bisanta Consultants |
8/INV.S/UL/02/2025
|
Rp 10.989.000 | Belum ada pembayaran | Rp 0 | Rp 10.989.000 | BELUM LUNAS |
| 6040 | 37.GMP.MRR-P.II.2025 | RSUD Dr. SAIFUL ANWAR MALANG |
28/INV/UL/02/2025
|
Rp 6.327.000 |
|
Rp 5.583.100 | Rp 743.900 | LUNAS |