| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6341 | 614.GMP.MRV-P.VII.2025 | PABRIK GULA KEDAWOENG |
141/INV/UL/07/2025
|
Rp 1.887.000 |
|
Rp 1.850.100 | Rp 36.900 | LUNAS |
| 6342 | 613.GMP.MRV-P.VII.2025 | PABRIK GULA POERWODADIE |
124/INV/UL/07/2025
|
Rp 2.664.000 |
|
Rp 5.328.000 | Rp 0 | LUNAS |
| 6343 | 611.GMP.MRV-P.VII.2025 | PABRIK GULA PAGOTAN |
126/INV/UL/07/2025
|
Rp 2.497.500 |
|
Rp 2.449.600 | Rp 47.900 | LUNAS |
| 6344 | 305.GMP/KT.MRR-P.VII.2025 | PT Welarco Subur Jaya |
155/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 6345 | 46.GMPS/MW.MRV-P.VII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
48/INV.S/UL/07/2025
|
Rp 323.000 |
|
Rp 323.000 | Rp 0 | LUNAS |
| 6346 | 45.GMPS/MW.MRV-P.VII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
49/INV.S/UL/07/2025
|
Rp 1.188.000 |
|
Rp 1.188.000 | Rp 0 | LUNAS |
| 6347 | 431.GMPS.MRA-P.VII.2025 | PT. WONOREJO KATON |
71/INV.S/UL/07/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS |
| 6348 | 610.GMP.MRV-P.VII.2025 | PLN UP3 Bojonegoro |
183/INV/UL/07/2025
|
Rp 1.225.000 |
|
Rp 1.225.000 | Rp 0 | LUNAS |
| 6349 | 609.GMP.MRV-P.VII.2025 | PLN UP3 PONOROGO |
184/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.764.000 | Rp 234.000 | LUNAS |
| 6350 | 244.GMP.MRIS-P.VII.2025 | PT ERATEX DJAJA Tbk. |
161/INV/UL/07/2025
|
Rp 10.212.000 |
|
Rp 10.028.000 | Rp 184.000 | LUNAS |
| 6351 | 608.GMP.MRV-P.VII.2025 | PLN UP3 Surabaya Barat |
186/INV/UL/07/2025
|
Rp 6.675.000 |
|
Rp 1.175.000 | Rp 5.500.000 | LUNAS |
| 6352 | 607.GMP.MRV-P.VII.2025 | PT PLN UP3 SURABAYA UTARA |
185/INV/UL/07/2025
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS |
| 6353 | 606.GMP.MRV-P.VII.2025 | Rumah Sakit Jiwa Menur Surabaya |
113/INV/UL/07/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS |
| 6354 | 240.GMP.MRIS-P.VII.2025 | PT CENTRAM |
42/INV/UL/08/2025
|
Rp 2.109.000 |
|
Rp 2.081.000 | Rp 28.000 | LUNAS |
| 6355 | 516.GMP/K.MRB-P.VII.2025 | PT Teguh Sempurna Pemantang Mill Group |
152/INV/UL/07/2025
|
Rp 3.774.000 |
|
Rp 3.774.000 | Rp 0 | LUNAS |
| 6356 | 605.GMP.MRV-P.VII.2025 | SILOAM HOSPITAL SURABAYA |
92/INV/UL/07/2025
|
Rp 199.800 |
|
Rp 196.200 | Rp 3.600 | LUNAS |
| 6357 | 430.GMPS.MRA-P.VII.2025 | CV KHALISA JAYA KONSTRUKSI |
59/INV.S/UL/07/2025
|
Rp 3.300.000 |
|
Rp 3.300.000 | Rp 0 | LUNAS |
| 6358 | 144.GMPD.MREP-P.VII.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
3/INV.D/UL/08/2025
|
Rp 18.831.150 |
|
Rp 18.491.850 | Rp 339.300 | LUNAS |
| 6359 | 298.Q-DT-P.VII.2025 | CV. BERKAT ANUGRAH |
0153/INV/UL/08/2025
|
Rp 943.500 |
|
Rp 1.853.000 | Rp 0 | LUNAS |
| 6360 | 429.GMPS.MRA-P.VII.2025 | PT INNAGROUP TEXTILE MANUFACTURE |
74/INV.S/UL/07/2025
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |