| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 601 | 269.GMPS.MRA-P.IV.2026 | PT HIRON INDONESIA INDUSTRY |
0604/INV/UL/05/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 602 | 268.GMPS.MRA-P.IV.2026 | PT JATENG INDUSTRI INTILAND |
0354/INV/UL/05/2026
|
Rp 2.608.500 | Belum ada pembayaran | Rp 0 | Rp 2.608.500 | BELUM LUNAS |
| 603 | 216.Q-NTR-P.IV.2026 | PT. JINLIN LUGGAGE INDONESIA |
0334/INV/UL/05/2026
|
Rp 6.660.000 | Belum ada pembayaran | Rp 0 | Rp 6.660.000 | BELUM LUNAS |
| 604 | 464.Q-DSR-P.IV.2026 | PPPSRSS THAMRIN DISTRICT BEKASI |
0113/INV/UL/05/2026
|
Rp 693.750 |
|
Rp 693.750 | Rp 0 | LUNAS |
| 605 | 406.GMP.MRV-P.IV.2026 | PT INTERBAT |
0187/INV/UL/05/2026
|
Rp 4.384.500 | Belum ada pembayaran | Rp 0 | Rp 4.384.500 | BELUM LUNAS |
| 606 | 523.Q-ZR-P.IV.2026 | PT WATERPEDIA REJEKI LANGIT |
0077/INV/UL/05/2026
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |
| 607 | 660.Q-NDS-P.IV.2026 | RS Anwar Medika |
0005/INV/UL/05/2026
|
Rp 1.720.500 |
|
Rp 1.686.600 | Rp 33.900 | LUNAS |
| 608 | 659.Q-NDS-P.IV.2026 | RS Anwar Medika |
0006/INV/UL/05/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 609 | 658.Q-NDS-P.IV.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0044/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS |
| 610 | 657.Q-NDS-P.IV.2026 | KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH) |
0045/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 656.000 | Rp 10.000 | LUNAS |
| 611 | 656.Q-NDS-P.IV.2026 | PT SURABAYA KERAMIK |
0042/INV/UL/05/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 612 | 463.Q-DSR-P.IV.2026 | PT SETIA BUSANATEX |
0459/INV/UL/05/2026
|
Rp 3.718.500 |
|
Rp 3.651.500 | Rp 67.000 | LUNAS |
| 613 | 521.Q-ZR-P.IV.2026 | KLINIK UTAMA PRAMITA HR Muhammad |
0040/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 614 | 520.Q-ZR-P.IV.2026 | PT. PRAMITA |
0041/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 615 | 670.GMP.MRIS-P.IV.2026 | KLINIK UTAMA PARAHITA MULYOSARI |
0138/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 616 | 519.Q-ZR-P.IV.2026 | UNIT DONOR DARAH PMI KOTA SURABAYA |
0043/INV/UL/05/2026
|
Rp 888.000 |
|
Rp 885.500 | Rp 2.500 | LUNAS |
| 617 | 668.GMP.MRIS-P.IV.2026 | PT BUKIT INTI LESTARI |
0177/INV/UL/05/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS |
| 618 | 666.GMP.MRIS-P.IV.2026 | PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK |
0579/INV/UL/05/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 619 | 664.GMP.MRIS-P.IV.2026 | PT WONOKOYO JAYA CORPORINDO UNIT BREEDING FARM BATU |
0294/INV/UL/05/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 620 | 663.GMP.MRIS-P.IV.2026 | PT WONOKOYO JAYA CORPORINDO UNIT FEEDMIL GEMPOL |
0295/INV/UL/05/2026
|
Rp 3.774.000 | Belum ada pembayaran | Rp 0 | Rp 3.774.000 | BELUM LUNAS |