| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7021 | 894.GMP/K.MRB-P.XI.2024 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
210/INV/UL/11/2024
|
Rp 5.661.000 |
|
Rp 5.553.200 | Rp 107.800 | LUNAS |
| 7022 | 893.GMP/K.MRB-P.XI.2024 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
220/INV/UL/11/2024
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS |
| 7023 | 218.GMP/RQ.RQDSR-P.XI.2024 | PT MONOKEM SURYA |
357/INV.RQ/UL/12/2024
|
Rp 18.148.500 |
|
Rp 17.821.500 | Rp 327.000 | LUNAS |
| 7024 | 189.GMP/RQ.RQFH-P.XI.2024 | PT. CHEMVIRO BUANA INDONESIA |
327/INV.RQ/UL/11/2024
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 7025 | 607.GMP.MRV-P.XI.2024 | PT INTERBAT |
148/INV/UL/11/2024
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 7026 | 606.GMP.MRV-P.XI.2024 | PT CITRA LAND MEDIKA |
208/INV/UL/11/2024
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS |
| 7027 | 605.GMP.MRV-P.XI.2024 | PT PLN (Persero) UID Jawa Timur |
123/INV/UL/11/2024
|
Rp 13.986.000 |
|
Rp 12.348.000 | Rp 1.638.000 | LUNAS |
| 7028 | 240.GMP/RQ.RQAN-P.XI.2024 | PT CATERLINDO |
27/INV.RQ/UL/12/2024
|
Rp 7.986.450 |
|
Rp 7.842.550 | Rp 143.900 | LUNAS |
| 7029 | 928.GMPS.MRA-P.XI.2024 | RSUD IBU FATMAWATI SOEKARNO KOTA SURAKARTA |
11/INV.S/UL/12/2024
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 7030 | 312.GMP/RQ.RQNDS-P.XI.2024 | RSU BHAKTI HUSADA |
250/INV.RQ/UL/12/2024
|
Rp 6.937.500 |
|
Rp 6.812.500 | Rp 125.000 | LUNAS |
| 7031 | 320.GMP/RQ.RQZR-P.XI.2024 | CV Surya Kencana Food |
326/INV.RQ/UL/11/2024
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS |
| 7032 | 159.GMP.MRR-P.XI.2024 | HOTEL GRAND SURYA |
143/INV/UL/11/2024
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 7033 | 319.GMP/RQ.RQZR-P.XI.2024 | PT BELIRANG KALISARI |
435/INV.RQ/UL/11/2024
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 7034 | 239.GMP/RQ.RQAN-P.XI.2024 | PT ZAIN MULTI ANUGERAH (D & P) |
325/INV.RQ/UL/11/2024
|
Rp 111.000 |
|
Rp 111.000 | Rp 0 | LUNAS |
| 7035 | 217.GMP/RQ.RQDSR-P.XI.2024 | PT SINAR ALAMANDA SENTOSA |
161/INV.RQ/UL/12/2024
|
Rp 5.057.160 |
|
Rp 4.966.040 | Rp 91.120 | LUNAS |
| 7036 | 886.GMP.MRB-P.XI.2024 | PT. MERTEX INDONESIA |
172/INV/UL/11/2024
|
Rp 2.192.250 |
|
Rp 2.152.750 | Rp 39.500 | LUNAS |
| 7037 | 339.GMPS.MREP-P.XI.2024 | RSUD Dr. SOESELO KABUPATEN TEGAL |
56/INV.S/UL/11/2024
|
Rp 22.921.500 |
|
Rp 20.234.100 | Rp 2.687.400 | LUNAS |
| 7038 | 927.GMPS.MRA-P.XI.2024 | RSUD KRT SETJONEGORO WONOSOBO |
55/INV.S/UL/11/2024
|
Rp 13.486.500 |
|
Rp 11.904.100 | Rp 1.582.400 | LUNAS |
| 7039 | 926.GMPS.MRA-P.XI.2024 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
53/INV.S/UL/11/2024
|
Rp 10.600.500 |
|
Rp 9.356.100 | Rp 1.244.400 | LUNAS |
| 7040 | 925.GMPS.MRA-P.XI.2024 | RSUD BUNG KARNO SURAKARTA |
48/INV.S/UL/11/2024
|
Rp 1.332.000 |
|
Rp 1.302.460 | Rp 29.540 | LUNAS |