| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 8301 | 930.GMP/K.MRB-P.XII.2024 | PT GAWI BAHANDEP SAWIT MEKAR MILL B |
66/INV/UL/12/2024
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 8302 | 351.GMPS.MREP-P.XII.2024 | RSHS SLAWI |
40/INV.S/UL/12/2024
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 8303 | 960.GMPS.MRA-P.XII.2024 | PT ENGGAL SUBUR KERTAS |
55/INV.S/UL/12/2024
|
Rp 2.886.000 |
|
Rp 2.834.000 | Rp 52.000 | LUNAS |
| 8304 | 283.GMP/RQ.RQAN-P.XII.2024 | Puskesmas Ngagel Rejo |
148/INV.RQ/UL/12/2024
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 8305 | 282.GMP/RQ.RQAN-P.XII.2024 | Puskesmas Simolawang |
147/INV.RQ/UL/12/2024
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 8306 | 281.GMP/RQ.RQAN-P.XII.2024 | Puskesmas Dr. Soetomo |
146/INV.RQ/UL/12/2024
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 8307 | 280.GMP/RQ.RQAN-P.XII.2024 | Puskesmas Medokan Ayu |
145/INV.RQ/UL/12/2024
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 8308 | 279.GMP/RQ.RQAN-P.XII.2024 | Puskesmas Kalirungkut |
144/INV.RQ/UL/12/2024
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 8309 | 387.GMP/RQ.RQNDS-P.XII.2024 | PT. NGORO HUI DING PLASTIC |
137/INV.RQ/UL/12/2024
|
Rp 943.500 |
|
Rp 929.500 | Rp 14.000 | LUNAS |
| 8310 | 396.GMP/RQ.RQZR-P.XII.2024 | PT BANGDJA PERISA NUSANTARA |
115/INV.RQ/UL/12/2024
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 8311 | 278.GMP/RQ.RQAN-P.XII.2024 | PT REZA PERKASA |
150/INV.RQ/UL/12/2024
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 8312 | 929.GMP/K.MRB-P.XII.2024 | PT. SARANA PRIMA MULTI NIAGA |
15/INV/UL/12/2024
|
Rp 3.080.250 |
|
Rp 3.024.750 | Rp 55.500 | LUNAS |
| 8313 | 386.GMP/RQ.RQNDS-P.XII.2024 | CV SIDO RAYA UTAMA |
204/INV.RQ/UL/12/2024
|
Rp 950.000 |
|
Rp 950.000 | Rp 0 | LUNAS |
| 8314 | 395.GMP/RQ.RQZR-P.XII.2024 | RSI SAKINAH |
354/INV.RQ/UL/12/2024
|
Rp 3.163.500 |
|
Rp 3.103.600 | Rp 59.900 | LUNAS |
| 8315 | 385.GMP/RQ.RQNDS-P.XII.2024 | RSU DARMAYU MADIUN |
373/INV.RQ/UL/12/2024
|
Rp 2.830.500 |
|
Rp 2.777.000 | Rp 53.500 | LUNAS |
| 8316 | 277.GMP/RQ.RQAN-P.XII.2024 | PT JARA SILICA |
261/INV.RQ/UL/12/2024
|
Rp 6.993.000 |
|
Rp 6.864.500 | Rp 128.500 | LUNAS |
| 8317 | 959.GMPS.MRA-P.XII.2024 | PT. NATURA AROMATIK NUSANTARA |
62/INV.S/UL/12/2024
|
Rp 6.271.500 |
|
Rp 6.158.500 | Rp 113.000 | LUNAS |
| 8318 | 958.GMPS.MRA-P.XII.2024 | PT GAMA INDO MAHARDIKA |
31/INV.S/UL/12/2024
|
Rp 25.800.000 |
|
Rp 25.800.000 | Rp 0 | LUNAS |
| 8319 | 276.GMP/RQ.RQAN-P.XII.2024 | RSUD Kabupaten Konawe Kepulauan |
143/INV.RQ/UL/12/2024
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 8320 | 384.GMP/RQ.RQNDS-P.XII.2024 | PT Arina Parama Jaya |
167/INV.RQ/UL/12/2024
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |