| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6681 | 174.GMP.MRIS-P.VI.2025 | PT. MERTEX INDONESIA |
153/INV/UL/06/2025
|
Rp 2.192.250 |
|
Rp 2.152.750 | Rp 39.500 | LUNAS |
| 6682 | 355.GMPS.MRA-P.VI.2025 | PT. CHOCOMORY COKELAT PERSADA |
50/INV.S/UL/06/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS |
| 6683 | 354.GMPS.MRA-P.VI.2025 | PT BATIK DANAR HADI |
56/INV.S/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 6684 | 353.GMPS.MRA-P.VI.2025 | PT BATIK DANAR HADI PABELAN |
57/INV.S/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 6685 | 352.GMPS.MRA-P.VI.2025 | PT Promanufacture Indonesia |
53/INV.S/UL/06/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS |
| 6686 | 260.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
73/INV/UL/06/2025
|
Rp 2.664.000 |
|
Rp 2.352.000 | Rp 312.000 | LUNAS |
| 6687 | 259.GMP.MRR-P.VI.2025 | PT Sinergi Gula Nusantara Kebun Dhoho |
71/INV/UL/06/2025
|
Rp 8.658.000 |
|
Rp 8.658.000 | Rp 0 | LUNAS |
| 6688 | 351.GMPS.MRA-P.VI.2025 | PDAM KOTA SALATIGA |
33/INV.S/UL/06/2025
|
Rp 3.000.000 |
|
Rp 3.000.000 | Rp 0 | LUNAS |
| 6689 | 458.GMP/KT.MRB-P.VI.2025 | PT BERAU KARETINDO LESTARI |
68/INV/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 6690 | 350.GMPS.MRA-P.VI.2025 | RSU PERMATA BLORA |
58/INV.S/UL/06/2025
|
Rp 3.996.000 |
|
Rp 3.924.000 | Rp 72.000 | LUNAS |
| 6691 | 349.GMPS.MRA-P.VI.2025 | PT Zeta Trianna Konsultan |
40/INV.S/UL/06/2025
|
Rp 2.664.000 |
|
Rp 2.664.000 | Rp 0 | LUNAS |
| 6692 | 505.GMP.MRV-P.VI.2025 | PT ULTRA PRIMA ABADI |
0491/INV/UL/06/2025
|
Rp 1.887.000 |
|
Rp 6.758.000 | Rp 0 | LUNAS |
| 6693 | 348.GMPS.MRA-P.VI.2025 | PT SURI TANI PEMUKA UNIT HATCHERY REMBANG |
64/INV.S/UL/06/2025
|
Rp 3.330.000 |
|
Rp 3.275.000 | Rp 55.000 | LUNAS |
| 6694 | 504.GMP.MRV-P.VI.2025 | RS PANTI WALUYA SAWAHAN |
98/INV/UL/06/2025
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS |
| 6695 | 124.GMPS.MREP-P.VI.2025 | PT GEMILANG NUSA BAHANA |
80/INV.S/UL/06/2025
|
Rp 2.275.500 |
|
Rp 2.275.500 | Rp 0 | LUNAS |
| 6696 | 457.GMP/K.MRB-P.VI.2025 | PT. SARANA PRIMA MULTI NIAGA |
52/INV/UL/06/2025
|
Rp 5.522.250 |
|
Rp 5.422.750 | Rp 99.500 | LUNAS |
| 6697 | 456.GMP/K.MRB-P.VI.2025 | PT BUMI AGRO PRIMA |
0087/INV/UL/07/2025
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 6698 | 455.GMP/K.MRB-P.VI.2025 | PT GADING SAWIT KENCANA |
NP/0085/INV/UL/07/2025
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 6699 | 503.GMP.MRV-P.VI.2025 | PT Etika Dairies Indonesia |
72/INV/UL/06/2025
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 6700 | 172.GMP.MRIS-P.VI.2025 | RSUD Dr. HARJONO PONOROGO |
191/INV/UL/06/2025
|
Rp 5.777.550 |
|
Rp 5.098.000 | Rp 679.550 | LUNAS |