| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 701 | 619.GMP.MRIS-P.IV.2026 | PT CHAROEN POKPHAND INDONESIA, TBK |
0607/INV/UL/04/2026
|
Rp 2.546.895 |
|
Rp 2.501.005 | Rp 45.890 | LUNAS |
| 702 | 387.GMP.MRV-P.IV.2026 | PT Greenfields Indonesia |
0149/INV/UL/05/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 703 | 255.GMP/K.MRB-P.IV.2026 | PT. BHADRA CEMERLANG 2 |
0189/INV/UL/05/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 704 | 175.Q-SAA-P.IV.2026 | PT BSN TECHNOLOGIES INDONESIA |
0597/INV/UL/04/2026
|
Rp 2.164.500 |
|
Rp 2.164.500 | Rp 0 | LUNAS |
| 705 | 254.GMP/K.MRB-P.IV.2026 | PT INDOTRUBA TENGAH |
0190/INV/UL/05/2026
|
Rp 6.127.755 | Belum ada pembayaran | Rp 0 | Rp 6.127.755 | BELUM LUNAS |
| 706 | 386.GMP.MRV-P.IV.2026 | PT MAHAKARYA RASA NUSANTARA |
0150/INV/UL/05/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS |
| 707 | 174.Q-SAA-P.IV.2026 | PT Mustika Jaya Lestari |
0117/INV/UL/05/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 708 | 385.GMP.MRV-P.IV.2026 | PT INTERTREND UTAMA |
0046/INV/UL/05/2026
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 709 | 384.GMP.MRV-P.IV.2026 | PT INTERTREND UTAMA |
0061/INV/UL/05/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS |
| 710 | 383.GMP.MRV-P.IV.2026 | PT INTERKRAFT |
0047/INV/UL/05/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS |
| 711 | 382.GMP.MRV-P.IV.2026 | PT INTERA INDONESIA |
0092/INV/UL/05/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS |
| 712 | 381.GMP.MRV-P.IV.2026 | PT MINDO INTEGRA INDONESIA |
0093/INV/UL/05/2026
|
Rp 1.942.500 | Belum ada pembayaran | Rp 0 | Rp 1.942.500 | BELUM LUNAS |
| 713 | 380.GMP.MRV-P.IV.2026 | PT INTEGRA INDOCABINET, TBK |
0094/INV/UL/05/2026
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 714 | 205.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0590/INV/UL/04/2026
|
Rp 2.737.482 |
|
Rp 2.688.158 | Rp 49.324 | LUNAS |
| 715 | 507.Q-ZR-P.IV.2026 | RUMAH SAKIT UMUM MUSLIMAT PONOROGO |
0565/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 716 | 52.GMP/MW.MRFR-P.IV.2026 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
0622/INV/UL/04/2026
|
Rp 895.000 |
|
Rp 895.000 | Rp 0 | LUNAS |
| 717 | 253.GMP/K.MRB-P.IV.2026 | PT BUMI MAKMUR WASKITA |
0029/INV/UL/05/2026
|
Rp 10.656.000 |
|
Rp 10.656.000 | Rp 0 | LUNAS |
| 718 | 631.Q-NDS-P.IV.2026 | LOJIKKA HOTEL |
0246/INV/UL/05/2026
|
Rp 4.717.500 |
|
Rp 4.632.500 | Rp 85.000 | LUNAS |
| 719 | 258.GMPS.MRA-P.IV.2026 | RSUD dr. GONDO SUWARNO UNGARAN |
0018/INV/UL/05/2026
|
Rp 3.052.500 |
|
Rp 2.692.100 | Rp 360.400 | LUNAS |
| 720 | 630.Q-NDS-P.IV.2026 | PT RENALMED TIARA UTAMA |
0608/INV/UL/04/2026
|
Rp 1.332.000 |
|
Rp 1.312.000 | Rp 20.000 | LUNAS |