| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 881 | 567.GMP.MRIS-P.IV.2026 | RSUD dr. Mohamad Saleh |
0618/INV/UL/04/2026
|
Rp 2.539.680 |
|
Rp 2.239.340 | Rp 300.340 | LUNAS |
| 882 | 598.Q-NDS-P.IV.2026 | RSD BALUNG |
0524/INV/UL/04/2026
|
Rp 6.672.000 | Belum ada pembayaran | Rp 0 | Rp 6.672.000 | BELUM LUNAS |
| 883 | 419.Q-DSR-P.IV.2026 | PT ASTEL SISTEM TEKNOLOGI |
0596/INV/UL/05/2026
|
Rp 3.885.000 | Belum ada pembayaran | Rp 0 | Rp 3.885.000 | BELUM LUNAS |
| 884 | 241.GMP/K.MRB-P.IV.2026 | KUD MANUNTUNG |
0453/INV/UL/05/2026
|
Rp 8.880.000 | Belum ada pembayaran | Rp 0 | Rp 8.880.000 | BELUM LUNAS |
| 885 | 239.GMP/K.MRB-P.IV.2026 | PT TASNIDA AGRO LESTARI 2 |
0454/INV/UL/05/2026
|
Rp 14.929.500 | Belum ada pembayaran | Rp 0 | Rp 14.929.500 | BELUM LUNAS |
| 886 | 238.GMP/K.MRB-P.IV.2026 | PT TASNIDA AGRO LESTARI 1 |
0449/INV/UL/05/2026
|
Rp 35.131.500 | Belum ada pembayaran | Rp 0 | Rp 35.131.500 | BELUM LUNAS |
| 887 | 240.GMPS.MRA-P.IV.2026 | PT SAVANA TIRTA MAKMUR |
0430/INV/UL/05/2026
|
Rp 8.796.750 | Belum ada pembayaran | Rp 0 | Rp 8.796.750 | BELUM LUNAS |
| 888 | 565.GMP.MRIS-P.IV.2026 | PT SUPERIOR PRIMA SUKSES Tbk - Plant 4 (Sidoarjo) |
0122/INV/UL/05/2026
|
Rp 21.803.730 | Belum ada pembayaran | Rp 0 | Rp 21.803.730 | BELUM LUNAS |
| 889 | 597.Q-NDS-P.IV.2026 | RS BINA SEHAT JEMBER |
0507/INV/UL/04/2026
|
Rp 4.551.000 |
|
Rp 4.477.000 | Rp 74.000 | LUNAS |
| 890 | 595.Q-NDS-P.IV.2026 | BU NURIL |
NP/0052/INV/UL/05/2026
|
Rp 2.850.000 |
|
Rp 2.850.000 | Rp 0 | LUNAS |
| 891 | 594.Q-NDS-P.IV.2026 | BU NURIL |
NP/0055/INV/UL/04/2026
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 892 | 593.Q-NDS-P.IV.2026 | BU NURIL |
NP/0059/INV/UL/04/2026
|
Rp 1.600.000 |
|
Rp 1.600.000 | Rp 0 | LUNAS |
| 893 | 236.GMP/K.MRB-P.IV.2026 | PT INDOTRUBA TIMUR |
0177/INV/UL/06/2026
|
Rp 26.862.000 | Belum ada pembayaran | Rp 0 | Rp 26.862.000 | BELUM LUNAS |
| 894 | 359.GMP.MRV-P.IV.2026 | PT SINERGI GULA NUSANTARA PG SEMBORO |
0365/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.637.500 | Rp 27.500 | LUNAS |
| 895 | 563.GMP.MRIS-P.IV.2026 | PT Pendawa Mandiri Sejahtera |
0412/INV/UL/04/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 896 | 158.Q-SAA-P.IV.2026 | PT. HJ GLOVE INDONESIA |
0439/INV/UL/05/2026
|
Rp 12.099.000 | Belum ada pembayaran | Rp 0 | Rp 12.099.000 | BELUM LUNAS |
| 897 | 592.Q-NDS-P.IV.2026 | PT INSINDO INTI ABADI |
0009/INV/UL/05/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 898 | 561.GMP.MRIS-P.IV.2026 | RS KILI SUCI |
0463/INV/UL/04/2026
|
Rp 9.856.000 | Belum ada pembayaran | Rp 0 | Rp 9.856.000 | BELUM LUNAS |
| 899 | 191.Q-NTR-P.IV.2026 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0374/INV/UL/04/2026
|
Rp 1.165.500 |
|
Rp 1.165.500 | Rp 0 | LUNAS |
| 900 | 190.Q-NTR-P.IV.2026 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0499/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |