| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7001 | 930.GMPS.MRA-P.XII.2024 | GREEN ENVIROTAMA INDONESIA |
19/INV.S/UL/12/2024
|
Rp 8.436.000 |
|
Rp 8.436.000 | Rp 0 | LUNAS |
| 7002 | 190.GMP/RQ.RQFH-P.XII.2024 | PT. NASMOCO ABADI MOTOR |
158/INV.RQ/UL/12/2024
|
Rp 4.717.500 |
|
Rp 4.632.500 | Rp 85.000 | LUNAS |
| 7003 | 243.GMP/RQ.RQAN-P.XII.2024 | PT. REALFOOD WINTA ASIA |
237/INV.RQ/UL/12/2024
|
Rp 2.442.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 7004 | 110.GMPD.MREP-P.XII.2024 | RSUD SUBANG |
9/INV.D/UL/12/2024
|
Rp 3.851.811 |
|
Rp 3.365.698 | Rp 486.113 | LUNAS |
| 7005 | 126.GMP/RQ.MRDT-P.XII.2024 | RUMAH SAKIT EMHAKA |
173/INV.RQ/UL/12/2024
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 7006 | 290.GMP/RQ.MRRA-P.XII.2024 | PKM Pasean |
1/INV.RQ/UL/12/2024
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 7007 | 161.GMP.MRR-P.XII.2024 | PT. SURVEYOR INDONESIA |
128/INV/UL/12/2024
|
Rp 23.865.000 |
|
Rp 21.070.000 | Rp 2.795.000 | LUNAS |
| 7008 | 160.GMP.MRR-P.XI.2024 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
120/INV/UL/11/2024
|
Rp 1.015.000 |
|
Rp 896.126 | Rp 118.874 | LUNAS |
| 7009 | 325.GMP/RQ.RQZR-P.XI.2024 | PT UNITED FARMATIC INDONESIA |
402/INV.RQ/UL/11/2024
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 7010 | 324.GMP/RQ.RQZR-P.XI.2024 | PT CORONET CROWN PHARMACEUTICAL INDUSTRIES |
352/INV.RQ/UL/11/2024
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 7011 | 197.GMP/RQ.RQNTR-P.XI.2024 | PT. AGRI SPICE INDONESIA |
389/INV.RQ/UL/11/2024
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 7012 | 322.GMP/RQ.RQZR-P.XI.2024 | PRAMITA LAB |
401/INV.RQ/UL/11/2024
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 7013 | 315.GMP/RQ.RQNDS-P.XI.2024 | PT. Aneka Jasa Grhadika |
14/INV.RQ/UL/01/2025
|
Rp 13.375.500 |
|
Rp 13.128.000 | Rp 247.500 | LUNAS |
| 7014 | 321.GMP/RQ.RQZR-P.XI.2024 | KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA |
359/INV.RQ/UL/11/2024
|
Rp 1.000.000 |
|
Rp 980.000 | Rp 20.000 | LUNAS |
| 7015 | 314.GMP/RQ.RQNDS-P.XI.2024 | PT RAJALU |
168/INV.RQ/UL/12/2024
|
Rp 3.940.500 |
|
Rp 3.869.500 | Rp 71.000 | LUNAS |
| 7016 | 341.GMPS.MREP-P.XI.2024 | Rumah Sakit Emanuel |
27/INV.S/UL/12/2024
|
Rp 2.775.000 |
|
Rp 2.727.900 | Rp 47.100 | LUNAS |
| 7017 | 340.GMPS.MREP-P.XI.2024 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
57/INV.S/UL/12/2024
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 7018 | 897.GMP/K.MRB-P.XI.2024 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
219/INV/UL/11/2024
|
Rp 2.997.000 |
|
Rp 5.880.200 | Rp 0 | LUNAS |
| 7019 | 896.GMP/K.MRB-P.XI.2024 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
218/INV/UL/11/2024
|
Rp 16.872.000 |
|
Rp 16.565.100 | Rp 306.900 | LUNAS |
| 7020 | 895.GMP/K.MRB-P.XI.2024 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
211/INV/UL/11/2024
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |