| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 8261 | 216.GMP/RQ.RQFH-P.XII.2024 | PT. CHEMVIRO BUANA INDONESIA |
181/INV.RQ/UL/12/2024
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 8262 | 218.GMP/RQ.RQNTR-P.XII.2024 | PUTRA PERKASA |
392/INV.RQ/UL/12/2024
|
Rp 999.000 |
|
Rp 999.000 | Rp 0 | LUNAS |
| 8263 | 357.GMP/RQ.MRRA-P.XII.2024 | Puskesmas Medaeng |
233/INV.RQ/UL/12/2024
|
Rp 549.450 |
|
Rp 482.200 | Rp 67.250 | LUNAS |
| 8264 | 214.GMP/RQ.RQFH-P.XII.2024 | CV SENA KARYA ADYATAMA |
282/INV.RQ/UL/12/2024
|
Rp 3.052.500 |
|
Rp 3.052.500 | Rp 0 | LUNAS |
| 8265 | 934.GMP/KT.MRB-P.XII.2024 | RUMAH SAKIT PUPUK KALTIM BONTANG |
58/INV/UL/12/2024
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 8266 | 288.GMP/RQ.RQAN-P.XII.2024 | RSUD R. ALI MANSHUR JATIROGO |
213/INV.RQ/UL/12/2024
|
Rp 3.996.000 |
|
Rp 3.521.500 | Rp 474.500 | LUNAS |
| 8267 | 217.GMP/RQ.RQNTR-P.XII.2024 | PT TPINC TRADING JAKARTA |
343/INV.RQ/UL/12/2024
|
Rp 1.998.000 |
|
Rp 1.961.100 | Rp 36.900 | LUNAS |
| 8268 | 398.GMP/RQ.RQNDS-P.XII.2024 | PT GARSINDO ANUGERAH SEJAHTERA |
368/INV.RQ/UL/12/2024
|
Rp 888.000 |
|
Rp 874.900 | Rp 13.100 | LUNAS |
| 8269 | 965.GMPS.MRA-P.XII.2024 | PT. RAYA KONSULT |
33/INV.S/UL/12/2024
|
Rp 2.997.000 |
|
Rp 2.997.000 | Rp 0 | LUNAS |
| 8270 | 287.GMP/RQ.RQAN-P.XII.2024 | YAYASAN HABITAT KEMANUSIAAN INDONESIA |
309/INV.RQ/UL/12/2024
|
Rp 23.532.000 |
|
Rp 23.108.000 | Rp 424.000 | LUNAS |
| 8271 | 286.GMP/RQ.RQAN-P.XII.2024 | CV PUTERA DJAJA WIDJAJA |
207/INV.RQ/UL/12/2024
|
Rp 8.214.000 |
|
Rp 8.066.000 | Rp 148.000 | LUNAS |
| 8272 | 636.GMP.MRV-P.XII.2024 | Persada Hospital |
72/INV/UL/12/2024
|
Rp 1.814.850 |
|
Rp 1.782.150 | Rp 32.700 | LUNAS |
| 8273 | 964.GMPS.MRA-P.XII.2024 | CV. ARISH KONSULTAN |
39/INV.S/UL/12/2024
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 8274 | 963.GMPS.MRA-P.XII.2024 | CV. ARISH KONSULTAN |
38/INV.S/UL/12/2024
|
Rp 2.100.000 |
|
Rp 2.100.000 | Rp 0 | LUNAS |
| 8275 | 962.GMPS.MRA-P.XII.2024 | CV. ARISH KONSULTAN |
37/INV.S/UL/12/2024
|
Rp 2.100.000 |
|
Rp 2.100.000 | Rp 0 | LUNAS |
| 8276 | 180.GMP.MRR-P.XII.2024 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
29/INV/UL/12/2024
|
Rp 14.385.600 |
|
Rp 12.700.800 | Rp 1.684.800 | LUNAS |
| 8277 | 356.GMP/RQ.MRRA-P.XII.2024 | AUTO 2000 BOJONEGORO |
251/INV.RQ/UL/12/2024
|
Rp 1.400.000 |
|
Rp 1.400.000 | Rp 0 | LUNAS |
| 8278 | 355.GMP/RQ.MRRA-P.XII.2024 | AUTO 2000 TUBAN |
257/INV.RQ/UL/12/2024
|
Rp 2.100.000 |
|
Rp 2.100.000 | Rp 0 | LUNAS |
| 8279 | 397.GMP/RQ.RQNDS-P.XII.2024 | RS DELTA SURYA |
303/INV.RQ/UL/12/2024
|
Rp 832.500 |
|
Rp 815.000 | Rp 17.500 | LUNAS |
| 8280 | 396.GMP/RQ.RQNDS-P.XII.2024 | SPBU 54.651.73 |
284/INV.RQ/UL/12/2024
|
Rp 3.940.500 |
|
Rp 3.869.500 | Rp 71.000 | LUNAS |