| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6081 | 310.GMP/KT.MRIS-P.VIII.2025 | RUMAH SAKIT PUPUK KALTIM BONTANG |
148/INV/UL/08/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 6082 | 591.GMP/K.MRB-P.VIII.2025 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
110/INV/UL/08/2025
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS |
| 6083 | 590.GMP/K.MRB-P.VIII.2025 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
113/INV/UL/08/2025
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS |
| 6084 | 589.GMP/K.MRB-P.VIII.2025 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
109/INV/UL/08/2025
|
Rp 2.997.000 |
|
Rp 5.880.200 | Rp 0 | LUNAS |
| 6085 | 588.GMP/K.MRB-P.VIII.2025 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
112/INV/UL/08/2025
|
Rp 5.661.000 |
|
Rp 11.112.200 | Rp 0 | LUNAS |
| 6086 | 587.GMP/K.MRB-P.VIII.2025 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
111/INV/UL/08/2025
|
Rp 3.552.000 |
|
Rp 6.976.000 | Rp 0 | LUNAS |
| 6087 | 687.GMP.MRV-P.VIII.2025 | PT. EASTERN LOGISTICS |
2/INV/UL/09/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 6088 | 309.GMP.MRIS-P.VIII.2025 | Muhammad Farhan |
91/INV/UL/08/2025
|
Rp 333.000 |
|
Rp 333.000 | Rp 0 | LUNAS |
| 6089 | 686.GMP.MRV-P.VIII.2025 | PT SKY INDONESIA |
135/INV/UL/08/2025
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 6090 | 348.GMP.MRR-P.VIII.2025 | Bu Suraya Fitriati Watimena |
123/INV/UL/09/2025
|
Rp 59.140.800 |
|
Rp 59.140.800 | Rp 0 | LUNAS |
| 6091 | 308.GMP.MRIS-P.VIII.2025 | RS WAVA HUSADA |
134/INV/UL/08/2025
|
Rp 6.993.000 |
|
Rp 6.867.000 | Rp 126.000 | LUNAS |
| 6092 | 586.GMP/K.MRB-P.VIII.2025 | PT. BHADRA CEMERLANG 2 |
0021/INV/UL/09/2025
|
Rp 1.665.000 |
|
Rp 3.270.000 | Rp 0 | LUNAS |
| 6093 | 585.GMP/K.MRB-P.VIII.2025 | PT INDOTRUBA TENGAH |
96/INV/UL/08/2025
|
Rp 6.854.250 |
|
Rp 6.730.750 | Rp 123.500 | LUNAS |
| 6094 | 584.GMP/K.MRB-P.VIII.2025 | PT SURYA SAWIT SEJATI |
97/INV/UL/08/2025
|
Rp 8.214.000 |
|
Rp 8.066.000 | Rp 148.000 | LUNAS |
| 6095 | 685.GMP.MRV-P.VIII.2025 | PT INTERBAT |
103/INV/UL/08/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 6096 | 684.GMP.MRV-P.VIII.2025 | PT INTERBAT |
102/INV/UL/08/2025
|
Rp 3.829.500 |
|
Rp 3.760.500 | Rp 69.000 | LUNAS |
| 6097 | 306.GMP.MRIS-P.VIII.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
90/INV/UL/08/2025
|
Rp 8.436.000 |
|
Rp 7.445.100 | Rp 990.900 | LUNAS |
| 6098 | 347.GMP.MRR-P.VIII.2025 | Bu Suraya Fitriati Watimena |
137/INV/UL/09/2025
|
Rp 139.360.500 |
|
Rp 139.360.500 | Rp 0 | LUNAS |
| 6099 | 683.GMP.MRV-P.VIII.2025 | RSUD Dr. R. KOESMA Tuban |
71/INV/UL/08/2025
|
Rp 4.384.500 |
|
Rp 3.868.100 | Rp 516.400 | LUNAS |
| 6100 | 305.GMP.MRIS-P.VIII.2025 | RS ADI HUSADA UNDAAN |
77/INV/UL/08/2025
|
Rp 1.998.000 |
|
Rp 1.968.000 | Rp 30.000 | LUNAS |