| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6401 | 676.GMP.MRV-P.XII.2024 | RS HERMINA TANGKUBANPRAHU |
125/INV/UL/12/2024
|
Rp 4.384.500 |
|
Rp 4.304.500 | Rp 80.000 | LUNAS |
| 6402 | 675.GMP.MRV-P.XII.2024 | RS PANTI WALUYA SAWAHAN |
107/INV/UL/12/2024
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 6403 | 258.GMP/RQ.RQDSR-P.XII.2024 | PPPSRSS THAMRIN DISTRICT BEKASI |
344/INV.RQ/UL/12/2024
|
Rp 582.750 |
|
Rp 582.750 | Rp 0 | LUNAS |
| 6404 | 674.GMP.MRV-P.XII.2024 | PT. EASTERN LOGISTICS |
106/INV/UL/12/2024
|
Rp 13.819.500 |
|
Rp 13.570.500 | Rp 249.000 | LUNAS |
| 6405 | 673.GMP/K.MRV-P.XII.2024 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
135/INV/UL/12/2024
|
Rp 44.530.425 |
|
Rp 43.728.075 | Rp 802.350 | LUNAS |
| 6406 | 325.GMP/RQ.RQAN-P.XII.2024 | RSU PRIMA HUSADA |
21/INV.RQ/UL/01/2025
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 6407 | 324.GMP/RQ.RQAN-P.XII.2024 | Klinik Habiba |
7/INV.RQ/UL/01/2025
|
Rp 3.108.000 |
|
Rp 3.108.000 | Rp 0 | LUNAS |
| 6408 | 160.GMP/RQ.MRDT-P.XII.2024 | CV Indokarya Global Raya |
432/INV.RQ/UL/12/2024
|
Rp 3.829.500 |
|
Rp 3.760.800 | Rp 68.700 | LUNAS |
| 6409 | 232.GMP/RQ.RQFH-P.XII.2024 | PT. CHEMVIRO BUANA INDONESIA |
337/INV.RQ/UL/12/2024
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 6410 | 159.GMP/RQ.MRDT-P.XII.2024 | RUMAH SAKIT VANIA |
429/INV.RQ/UL/12/2024
|
Rp 5.716.500 |
|
Rp 5.631.500 | Rp 85.000 | LUNAS |
| 6411 | 994.GMPS.MRA-P.XII.2024 | PT. RAYA KONSULT |
54/INV.S/UL/12/2024
|
Rp 2.997.000 |
|
Rp 2.997.000 | Rp 0 | LUNAS |
| 6412 | 992.GMPS.MRA-P.XII.2024 | CV. Afantex |
51/INV.S/UL/12/2024
|
Rp 1.831.500 |
|
Rp 1.831.500 | Rp 0 | LUNAS |
| 6413 | 323.GMP/RQ.RQAN-P.XII.2024 | PT Pesona Natasha gemilang |
20/INV.RQ/UL/01/2025
|
Rp 3.441.000 |
|
Rp 3.379.000 | Rp 62.000 | LUNAS |
| 6414 | 322.GMP/RQ.RQAN-P.XII.2024 | PT SANGAT DAMAI SEJAHTERA |
410/INV.RQ/UL/12/2024
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 6415 | 235.GMP/RQ.RQNTR-P.XII.2024 | Puskesmas Sidorejo Lor Salatiga |
430/INV.RQ/UL/12/2024
|
Rp 777.000 |
|
Rp 761.460 | Rp 15.540 | LUNAS |
| 6416 | 964.GMP/K.MRB-P.XII.2024 | PT WANA YASA KAHURIPAN INDONESIA |
103/INV/UL/12/2024
|
Rp 1.110.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 6417 | 963.GMP/K.MRB-P.XII.2024 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
102/INV/UL/12/2024
|
Rp 1.554.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS |
| 6418 | 418.GMP/RQ.RQNDS-P.XII.2024 | PT PP KRAKATAU TIRTA |
402/INV.RQ/UL/12/2024
|
Rp 3.219.000 |
|
Rp 3.167.000 | Rp 52.000 | LUNAS |
| 6419 | 257.GMP/RQ.RQDSR-P.XII.2024 | RS HARAPAN SEHATI |
390/INV.RQ/UL/12/2024
|
Rp 2.700.000 |
|
Rp 2.700.000 | Rp 0 | LUNAS |
| 6420 | 416.GMP/RQ.RQNDS-P.XII.2024 | CV SINAR SURYA |
396/INV.RQ/UL/12/2024
|
Rp 2.220.000 |
|
Rp 2.220.000 | Rp 0 | LUNAS |