| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7081 | 187.GMP/RQ.RQFH-P.XI.2024 | PT. CHEMVIRO BUANA INDONESIA |
342/INV.RQ/UL/11/2024
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 7082 | 57.GMP/RQ.RQSF-P.XI.2024 | Puskesmas Pasir Putih |
114/INV.RQ/UL/12/2024
|
Rp 1.471.860 |
|
Rp 1.300.001 | Rp 171.859 | LUNAS |
| 7083 | 186.GMP/RQ.RQFH-P.XI.2024 | PT. CHEMVIRO BUANA INDONESIA |
341/INV.RQ/UL/11/2024
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 7084 | 922.GMPS.MRA-P.XI.2024 | PT. SURYA PRATISTA HUTAMA |
67/INV.S/UL/11/2024
|
Rp 11.655.000 |
|
Rp 11.445.000 | Rp 210.000 | LUNAS |
| 7085 | 215.GMP/RQ.RQDSR-P.XI.2024 | PT Intertek SAI Global Indonesia |
416/INV.RQ/UL/12/2024
|
Rp 14.085.900 |
|
Rp 13.829.200 | Rp 256.700 | LUNAS |
| 7086 | 316.GMP/RQ.RQZR-P.XI.2024 | KLINIK SUMBA HUSADA |
365/INV.RQ/UL/11/2024
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 7087 | 315.GMP/RQ.RQZR-P.XI.2024 | RSI AISYIYAH MALANG |
368/INV.RQ/UL/11/2024
|
Rp 5.883.000 |
|
Rp 5.778.000 | Rp 105.000 | LUNAS |
| 7088 | 124.GMP/RQ.MRDT-P.XI.2024 | PT Porto Indonesia Sejahtera |
464/INV.RQ/UL/11/2024
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 7089 | 314.GMP/RQ.RQZR-P.XI.2024 | KLINIK PRATAMA ST. VINCENTIUS A PAULO (KARAH) |
373/INV.RQ/UL/11/2024
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 7090 | 56.GMP/RQ.RQSF-P.XI.2024 | PT ENTEC ELECTRIC INDONESIA |
398/INV.RQ/UL/12/2024
|
Rp 4.773.000 |
|
Rp 4.687.000 | Rp 86.000 | LUNAS |
| 7091 | 299.GMP/RQ.RQNDS-P.XI.2024 | PT. ITTIHAD RAHMAT UTAMA |
350/INV.RQ/UL/11/2024
|
Rp 599.400 |
|
Rp 599.400 | Rp 0 | LUNAS |
| 7092 | 298.GMP/RQ.RQNDS-P.XI.2024 | MPS KUD TANI BAHAGIA GONDANG |
349/INV.RQ/UL/11/2024
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 7093 | 297.GMP/RQ.RQNDS-P.XI.2024 | PT KARET GELANG INDONESIA |
308/INV.RQ/UL/12/2024
|
Rp 6.049.500 |
|
Rp 5.940.500 | Rp 109.000 | LUNAS |
| 7094 | 194.GMP/RQ.RQNTR-P.XI.2024 | PT. APPAREL ONE INDONESIA 5 |
419/INV.RQ/UL/11/2024
|
Rp 1.665.000 |
|
Rp 1.635.500 | Rp 29.500 | LUNAS |
| 7095 | 878.GMP/K.MRB-P.XI.2024 | PT SURYA SAWIT SEJATI |
175/INV/UL/11/2024
|
Rp 7.048.500 |
|
Rp 6.921.500 | Rp 127.000 | LUNAS |
| 7096 | 921.GMPS.MRA-P.XI.2024 | PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2 |
30/INV.S/UL/12/2024
|
Rp 17.205.000 |
|
Rp 16.895.500 | Rp 309.500 | LUNAS |
| 7097 | 877.GMP/K.MRB-P.XI.2024 | PT INDOTRUBA TENGAH |
173/INV/UL/11/2024
|
Rp 4.856.250 |
|
Rp 4.768.750 | Rp 87.500 | LUNAS |
| 7098 | 109.GMPD.MREP-P.XI.2024 | RUMAH SAKIT TK. II DUSTIRA |
21/INV.D/UL/11/2024
|
Rp 3.330.000 |
|
Rp 2.940.000 | Rp 390.000 | LUNAS |
| 7099 | 876.GMP/KT.MRB-P.XI.2024 | PT BRAU AGRO ASIA |
191/INV/UL/11/2024
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 7100 | 920.GMPS.MRA-P.XI.2024 | CV ANUGERAH ABADI |
43/INV.S/UL/11/2024
|
Rp 3.940.500 |
|
Rp 7.881.000 | Rp 0 | LUNAS |