| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 861 | 329.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0263/INV/UL/03/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS |
| 862 | 328.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0265/INV/UL/03/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 863 | 327.GMP.MRIS-P.III.2026 | PT Japfa Food Indonesia |
0266/INV/UL/03/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS |
| 864 | 89.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITAL EVASARI |
0350/INV/UL/03/2026
|
Rp 1.637.250 | Belum ada pembayaran | Rp 0 | Rp 1.637.250 | BELUM LUNAS |
| 865 | 88.GMPD.MREP-P.III.2026 | PRIMAYA HOSPITALS PASAR KEMIS |
0416/INV/UL/03/2026
|
Rp 3.829.500 |
|
Rp 3.757.600 | Rp 71.900 | LUNAS |
| 866 | 250.Q-DSR-P.III.2026 | PT GRID SOLUTIONS INDONESIA |
0062/INV/UL/03/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 867 | 210.GMP.MRV-P.III.2026 | PLN UP3 MOJOKERTO |
0575/INV/UL/03/2026
|
Rp 5.550.000 | Belum ada pembayaran | Rp 0 | Rp 5.550.000 | BELUM LUNAS |
| 868 | 143.GMP/K.MRB-P.III.2026 | PT FONTANA RESOURCES INDONESIA |
0044/INV/UL/03/2026
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 869 | 274.Q-ZR-P.III.2026 | RSU KALIWATES |
0423/INV/UL/03/2026
|
Rp 2.997.000 |
|
Rp 2.997.000 | Rp 0 | LUNAS |
| 870 | 326.GMP.MRIS-P.III.2026 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0074/INV/UL/03/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 871 | 90.Q-SAA-P.III.2026 | RSU NATALIA BOYOLALI |
0248/INV/UL/03/2026
|
Rp 5.938.500 |
|
Rp 5.938.500 | Rp 0 | LUNAS |
| 872 | 329.Q-NDS-P.III.2026 | PT. DANAPAINT INDONESIA |
0087/INV/UL/03/2026
|
Rp 943.500 | Belum ada pembayaran | Rp 0 | Rp 943.500 | BELUM LUNAS |
| 873 | 328.Q-NDS-P.III.2026 | PT. HENSON FARMA |
0114/INV/UL/03/2026
|
Rp 721.500 | Belum ada pembayaran | Rp 0 | Rp 721.500 | BELUM LUNAS |
| 874 | 327.Q-NDS-P.III.2026 | PT. Pramita ( Klinik Utama Pramita Mojokerto) |
0088/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 875 | 326.Q-NDS-P.III.2026 | MPS KUD TANI BAHAGIA GONDANG |
0089/INV/UL/03/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 876 | 249.Q-DSR-P.III.2026 | RS KENARI GRAHA MEDIKA |
0324/INV/UL/03/2026
|
Rp 2.747.250 |
|
Rp 2.697.750 | Rp 49.500 | LUNAS |
| 877 | 248.Q-DSR-P.III.2026 | PT BUSSAN AUTO FINANCE (BAF) |
0181/INV/UL/03/2026
|
Rp 1.165.500 |
|
Rp 926.500 | Rp 239.000 | BELUM LUNAS |
| 878 | 142.GMP/K.MRB-P.III.2026 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
0023/INV/UL/03/2026
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS |
| 879 | 150.GMPS.MRA-P.III.2026 | PT Mitra inspeksi Teknikindo (Mitratekindo) |
0400/INV/UL/03/2026
|
Rp 4.273.500 | Belum ada pembayaran | Rp 0 | Rp 4.273.500 | BELUM LUNAS |
| 880 | 149.GMPS.MRA-P.III.2026 | RSUD WATES |
0130/INV/UL/03/2026
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |