| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7541 | 255.GMP.MRV-P.III.2025 | PT INTERA INDONESIA |
115/INV/UL/03/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 7542 | 254.GMP.MRV-P.III.2025 | PT MINDO INTEGRA INDONESIA |
114/INV/UL/03/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 7543 | 253.GMP.MRV-P.III.2025 | PT INTEGRA INDOCABINET, TBK |
113/INV/UL/03/2025
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 7544 | 252.GMP.MRB-P.III.2025 | PT ALAM LESTARI KONSULTAN |
106/INV/UL/03/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 7545 | 196.GMPS.MRA-P.III.2025 | PT AGRIC AMARGA JAYA |
50/INV.S/UL/03/2025
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 7546 | 195.GMPS.MRA-P.III.2025 | PT JATENG INDUSTRI INTILAND |
57/INV.S/UL/03/2025
|
Rp 2.608.500 |
|
Rp 2.568.500 | Rp 40.000 | LUNAS |
| 7547 | 251.GMP/KT.MRB-P.III.2025 | PT PERSADA KARYA SAWIT |
137/INV/UL/03/2025
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 7548 | 252.GMP.MRV-P.III.2025 | RSUD IBNU SINA GRESIK |
108/INV/UL/03/2025
|
Rp 8.047.500 |
|
Rp 7.102.100 | Rp 945.400 | LUNAS |
| 7549 | 251.GMP.MRV-P.III.2025 | PT. BERNOFARM |
151/INV/UL/03/2025
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 7550 | 250.GMP.MRV-P.III.2025 | PT. BERNOFARM |
153/INV/UL/03/2025
|
Rp 3.385.500 |
|
Rp 3.324.500 | Rp 61.000 | LUNAS |
| 7551 | 248.GMP.MRV-P.III.2025 | PLN UP3 Sidoarjo |
170/INV/UL/04/2025
|
Rp 6.475.000 |
|
Rp 8.000.000 | Rp 0 | LUNAS |
| 7552 | 8.GMPS.MRV-P.III.2025 | PT GUNBUSTER NICKEL INDUSTRI |
51/INV.S/UL/04/2025
|
Rp 374.254.815 |
|
Rp 735.022.970 | Rp 0 | LUNAS |
| 7553 | 193.GMPS.MRA-P.III.2025 | PT. CHOCOMORY COKELAT PERSADA |
35/INV.S/UL/03/2025
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 7554 | 61.GMPS.MREP-P.III.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
55/INV.S/UL/03/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 7555 | 124.GMP.MRR-P.III.2025 | PT. WONOKOYO JAYA CORPORINDO HATCHERY NGANJUK |
164/INV/UL/03/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 7556 | 123.GMP.MRR-P.III.2025 | PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK |
165/INV/UL/03/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 7557 | 122.GMP.MRR-P.III.2025 | PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI |
169/INV/UL/03/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 7558 | 246.GMP.MRV-P.III.2025 | Rumah Sakit Jiwa Menur Surabaya |
119/INV/UL/03/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS |
| 7559 | 121.GMP.MRR-P.III.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
140/INV/UL/03/2025
|
Rp 11.233.200 |
|
Rp 9.917.600 | Rp 1.315.600 | LUNAS |
| 7560 | 192.GMPS.MRA-P.III.2025 | PT. SOLO MURNI |
42/INV.S/UL/03/2025
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |