| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7201 | 84.GMPD.MREP-P.V.2025 | PT DAYA PRATAMA LESTARI |
26/INV.D/UL/05/2025
|
Rp 16.095.000 |
|
Rp 15.805.000 | Rp 290.000 | LUNAS |
| 7202 | 363.GMP.MRV-P.V.2025 | PT PLN UP3 SURABAYA UTARA |
167/INV/UL/05/2025
|
Rp 888.000 |
|
Rp 784.000 | Rp 104.000 | LUNAS |
| 7203 | 70.GMPD.MRED-P.V.2025 | Water Stewardship Indonesia (WSI) |
3/INV.D/UL/05/2025
|
Rp 1.176.600 |
|
Rp 1.155.400 | Rp 21.200 | LUNAS |
| 7204 | 336.GMP/KT.MRB-P.V.2025 | CV GUNUNG TUNGGAL MAKMUR |
146/INV/UL/05/2025
|
Rp 23.754.000 |
|
Rp 23.326.000 | Rp 428.000 | LUNAS |
| 7205 | 335.GMP/KT.MRB-P.V.2025 | PT MALINDO AGRO PLANTATION |
126/INV/UL/05/2025
|
Rp 18.426.000 |
|
Rp 18.091.500 | Rp 334.500 | LUNAS |
| 7206 | 334.GMP/KT.MRB-P.V.2025 | PT GAWI MAKMUR KALIMANTAN |
119/INV/UL/05/2025
|
Rp 79.975.500 |
|
Rp 78.532.000 | Rp 1.443.500 | LUNAS |
| 7207 | 83.GMPD.MREP-P.V.2025 | PT WIJAYA KARYA REALTY |
0266/INV/UL/07/2025
|
Rp 3.330.000 |
|
Rp 3.270.000 | Rp 60.000 | LUNAS |
| 7208 | 362.GMP.MRV-P.V.2025 | PT SGN - PG Soedhono, Ngawi |
49/INV/UL/05/2025
|
Rp 13.653.000 |
|
Rp 13.407.000 | Rp 246.000 | LUNAS |
| 7209 | 82.GMPD.MREP-P.V.2025 | RS Mata Jakarta Eye Center Kedoya |
30/INV.D/UL/05/2025
|
Rp 10.767.000 |
|
Rp 10.573.000 | Rp 194.000 | LUNAS |
| 7210 | 333.GMP/KT.MRB-P.V.2025 | PT NIPINDO PRIMATAMA |
4/INV/UL/05/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 7211 | 361.GMP.MRV-P.V.2025 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
32/INV/UL/05/2025
|
Rp 277.500 |
|
Rp 274.600 | Rp 2.900 | LUNAS |
| 7212 | 332.GMP/KT.MRB-P.V.2025 | PT FONTANA RESOURCES INDONESIA |
2/INV/UL/05/2025
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 7213 | 81.GMPD.MREP-P.V.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
2/INV.D/UL/05/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 7214 | 360.GMP.MRV-P.V.2025 | Rumah Sakit Jiwa Menur Surabaya |
5/INV/UL/05/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS |
| 7215 | 331.GMP/K.MRB-P.V.2025 | PT FONTANA RESOURCES INDONESIA |
3/INV/UL/05/2025
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 7216 | 330.GMP/K.MRB-P.V.2025 | PT Kintap Jaya Wattiendo-PKR |
82/INV/UL/05/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 7217 | 83.GMPS.MREP-P.V.2025 | PT.Putera Sahabat Textile |
0237/INV/UL/05/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 7218 | 259.GMPS.MRA-P.V.2025 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
65/INV.S/UL/05/2025
|
Rp 10.101.000 |
|
Rp 8.915.100 | Rp 1.185.900 | LUNAS |
| 7219 | 82.GMPS.MREP-P.V.2025 | Rumah Sakit Emanuel |
14/INV.S/UL/05/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 7220 | 81.GMPS.MREP-P.V.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
11/INV.S/UL/05/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |