| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7521 | 273.GMP.MRV-P.IV.2025 | RS PANTI WALUYA SAWAHAN |
23/INV/UL/04/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS |
| 7522 | 272.GMP.MRV-P.IV.2025 | RS HERMINA TANGKUBANPRAHU |
86/INV/UL/04/2025
|
Rp 7.159.500 |
|
Rp 7.029.500 | Rp 130.000 | LUNAS |
| 7523 | 271.GMP.MRV-P.IV.2025 | PABRIK GULA PAGOTAN |
28/INV/UL/04/2025
|
Rp 666.000 |
|
Rp 652.100 | Rp 13.900 | LUNAS |
| 7524 | 270.GMP.MRV-P.IV.2025 | PT TEMPO UTAMA SEJAHTERA |
15/INV/UL/04/2025
|
Rp 1.831.500 |
|
Rp 3.597.000 | Rp 0 | LUNAS |
| 7525 | 268.GMP.MRV-P.IV.2025 | PT CITRA LAND MEDIKA |
94/INV/UL/04/2025
|
Rp 2.164.500 |
|
Rp 2.125.500 | Rp 39.000 | LUNAS |
| 7526 | 267.GMP.MRV-P.IV.2025 | PT. EASTERN LOGISTICS |
4/INV/UL/04/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 7527 | 128.GMP.MRR-P.III.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
44/INV/UL/04/2025
|
Rp 2.090.000 |
|
Rp 1.845.225 | Rp 244.775 | LUNAS |
| 7528 | 127.GMP.MRR-P.III.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
42/INV/UL/04/2025
|
Rp 8.700.000 |
|
Rp 7.681.082 | Rp 1.018.918 | LUNAS |
| 7529 | 197.GMPS.MRA-P.III.2025 | PT. BINA GUNA KIMIA |
44/INV.S/UL/03/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 7530 | 28.GMP.MRIS-P.III.2025 | PT Timur Megah Steel |
111/INV/UL/03/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 7531 | 265.GMP.MRV-P.III.2025 | PT INTERBAT |
118/INV/UL/03/2025
|
Rp 3.829.500 |
|
Rp 3.760.500 | Rp 69.000 | LUNAS |
| 7532 | 264.GMP.MRV-P.III.2025 | PT INTERBAT |
121/INV/UL/03/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 7533 | 263.GMP.MRV-P.III.2025 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
112/INV/UL/03/2025
|
Rp 20.368.500 |
|
Rp 17.980.100 | Rp 2.388.400 | LUNAS |
| 7534 | 262.GMP.MRV-P.III.2025 | PT PLN (Persero) UID Jawa Timur |
178/INV/UL/03/2025
|
Rp 11.988.000 |
|
Rp 10.584.000 | Rp 1.404.000 | LUNAS |
| 7535 | 260.GMP.MRV-P.III.2025 | Persada Hospital |
9/INV/UL/04/2025
|
Rp 1.609.500 |
|
Rp 1.582.500 | Rp 27.000 | LUNAS |
| 7536 | 321.Q-ZR-P.III.2025 | RSUD NGUDI WALUYO WLINGI |
0621/INV/UL/05/2025
|
Rp 12.265.500 |
|
Rp 21.652.200 | Rp 0 | LUNAS |
| 7537 | 259.GMP.MRV-P.III.2025 | PT Jaya Abadi Medika |
92/INV/UL/03/2025
|
Rp 1.498.500 |
|
Rp 1.498.500 | Rp 0 | LUNAS |
| 7538 | 258.GMP.MRV-P.III.2025 | PT INTERTREND UTAMA |
117/INV/UL/03/2025
|
Rp 1.942.500 |
|
Rp 1.913.500 | Rp 29.000 | LUNAS |
| 7539 | 257.GMP.MRV-P.III.2025 | PT INTERTREND UTAMA |
120/INV/UL/03/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 7540 | 256.GMP.MRV-P.III.2025 | PT INTERKRAFT |
116/INV/UL/03/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |