| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 6721 | 453.GMP/K.MRB-P.VI.2025 | PT SURYA INTI SAWIT KAHURIPAN |
0186/INV/UL/07/2025
|
Rp 4.440.000 |
|
Rp 8.720.000 | Rp 0 | LUNAS |
| 6722 | 166.GMP.MRIS-P.VI.2025 | PT. Multi Pakan Jaya Sentosa |
189/INV/UL/06/2025
|
Rp 13.930.500 |
|
Rp 13.679.500 | Rp 251.000 | LUNAS |
| 6723 | 498.GMP.MRV-P.VI.2025 | RSUD Kabupaten Kediri |
97/INV/UL/06/2025
|
Rp 9.435.000 |
|
Rp 8.327.100 | Rp 1.107.900 | LUNAS |
| 6724 | 452.GMP/K.MRB-P.VI.2025 | PT KATINGAN INDAH UTAMA |
45/INV/UL/06/2025
|
Rp 4.939.500 |
|
Rp 4.847.600 | Rp 91.900 | LUNAS |
| 6725 | 451.GMP/K.MRB-P.VI.2025 | PT WANA YASA KAHURIPAN INDONESIA |
41/INV/UL/06/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 6726 | 497.GMP.MRV-P.VI.2025 | PT SGN - PG Soedhono, Ngawi |
119/INV/UL/06/2025
|
Rp 26.307.000 |
|
Rp 25.833.000 | Rp 474.000 | LUNAS |
| 6727 | 253.GMP.MRR-P.VI.2025 | PG MERITJAN |
51/INV/UL/06/2025
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS |
| 6728 | 252.GMP.MRR-P.VI.2025 | PG MERITJAN |
74/INV/UL/06/2025
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 6729 | 251.GMP.MRR-P.VI.2025 | KLINIK SAM HUSADA |
56/INV/UL/06/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 6730 | 250.GMP.MRR-P.VI.2025 | CV SARI LEZAT INDORAYA |
57/INV/UL/06/2025
|
Rp 550.000 |
|
Rp 300.000 | Rp 250.000 | LUNAS |
| 6731 | 249.GMP.MRR-P.VI.2025 | PT SRI TANAYA MEGATAMA |
58/INV/UL/06/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |
| 6732 | 248.GMP.MRR-P.VI.2025 | PT PANCA PERMATA PEJATEN |
59/INV/UL/06/2025
|
Rp 800.000 |
|
Rp 525.000 | Rp 275.000 | LUNAS |
| 6733 | 247.GMP.MRR-P.VI.2025 | LAB SIMA |
60/INV/UL/06/2025
|
Rp 999.000 |
|
Rp 983.000 | Rp 16.000 | LUNAS |
| 6734 | 246.GMP.MRR-P.VI.2025 | POLI GUDANG GARAM |
61/INV/UL/06/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 6735 | 531.Q-AN-P.VI.2025 | PT Greencore Resources Indonesia |
0657/INV/UL/06/2025
|
Rp 4.440.000 |
|
Rp 4.796.000 | Rp 0 | LUNAS |
| 6736 | 341.GMPS.MRA-P.VI.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
61/INV.S/UL/06/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS |
| 6737 | 450.GMP/KT.MRB-P.VI.2025 | PT KUTAI SAWIT MANDIRI |
88/INV/UL/06/2025
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 6738 | 340.GMPS.MRA-P.VI.2025 | PT. Tirta Sukses Perkasa |
42/INV.S/UL/06/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 6739 | 245.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
62/INV/UL/06/2025
|
Rp 1.045.000 |
|
Rp 922.612 | Rp 122.388 | LUNAS |
| 6740 | 449.GMP/K.MRB-P.VI.2025 | PT CITRA BORNEO INDAH TBK |
0120/INV/UL/08/2025
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |