| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 981 | 354.GMP.MRV-P.IV.2026 | PT PETROSIDA GRESIK - PROBOLINGGO |
0478/INV/UL/05/2026
|
Rp 6.216.000 | Belum ada pembayaran | Rp 0 | Rp 6.216.000 | BELUM LUNAS |
| 982 | 578.Q-NDS-P.IV.2026 | PT. Aneka Jasa Grhadika |
0442/INV/UL/05/2026
|
Rp 7.020.750 | Belum ada pembayaran | Rp 0 | Rp 7.020.750 | BELUM LUNAS |
| 983 | 393.Q-DSR-P.IV.2026 | PT GMK Makmur Indonesia |
0619/INV/UL/04/2026
|
Rp 2.775.000 |
|
Rp 2.722.500 | Rp 52.500 | LUNAS |
| 984 | 456.Q-ZR-P.IV.2026 | PT Probolinggo Big Power |
0147/INV/UL/06/2026
|
Rp 2.109.000 |
|
Rp 2.109.000 | Rp 0 | LUNAS |
| 985 | 353.GMP.MRV-P.IV.2026 | RSUD DR DARSONO KABUPATEN PACITAN |
0403/INV/UL/04/2026
|
Rp 6.826.500 |
|
Rp 6.024.500 | Rp 802.000 | LUNAS |
| 986 | 542.GMP.MRIS-P.IV.2026 | PT HARDCORINDO SEMESTA JAYA |
0009/INV/UL/06/2026
|
Rp 4.995.000 | Belum ada pembayaran | Rp 0 | Rp 4.995.000 | BELUM LUNAS |
| 987 | 392.Q-DSR-P.IV.2026 | RS KEMANG MEDICAL CARE |
0376/INV/UL/05/2026
|
Rp 8.103.000 | Belum ada pembayaran | Rp 0 | Rp 8.103.000 | BELUM LUNAS |
| 988 | 576.Q-NDS-P.IV.2026 | PT Medion Farma Jaya |
0489/INV/UL/04/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 989 | 142.GMPD.MREP-P.IV.2026 | PRIMAYA HOSPITALS PASAR KEMIS |
0446/INV/UL/04/2026
|
Rp 3.829.500 | Belum ada pembayaran | Rp 0 | Rp 3.829.500 | BELUM LUNAS |
| 990 | 574.Q-NDS-P.IV.2026 | PT. Sumber Plastik |
0642/INV/UL/04/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 991 | 40.GMPS.MREP-P.IV.2026 | PT UNITED CAN |
0209/INV/UL/06/2026
|
Rp 29.581.500 | Belum ada pembayaran | Rp 0 | Rp 29.581.500 | BELUM LUNAS |
| 992 | 141.GMPD.MREP-P.IV.2026 | PT Interskala Sehat Sejahtera |
0331/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 993 | 167.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA MADIUN |
0601/INV/UL/04/2026
|
Rp 5.383.500 |
|
Rp 4.746.500 | Rp 637.000 | LUNAS |
| 994 | 538.GMP.MRIS-P.IV.2026 | RS Bhayangkara Surabaya HS. Samsoeri Mertojoyo |
0342/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 541.000 | Rp 14.000 | LUNAS |
| 995 | 572.Q-NDS-P.IV.2026 | PT. VERONA CHEMINDO INDUSTRY |
0381/INV/UL/04/2026
|
Rp 1.548.450 | Belum ada pembayaran | Rp 0 | Rp 1.548.450 | BELUM LUNAS |
| 996 | 571.Q-NDS-P.IV.2026 | RS MUJI RAHAYU |
0339/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 756.500 | Rp 20.500 | LUNAS |
| 997 | 570.Q-NDS-P.IV.2026 | RUMAH SAKIT ISLAM DARUS SYIFA |
0606/INV/UL/04/2026
|
Rp 1.554.000 |
|
Rp 1.523.100 | Rp 30.900 | LUNAS |
| 998 | 568.Q-NDS-P.IV.2026 | PT PID Ongkowidjojo 2 |
0513/INV/UL/04/2026
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 999 | 567.Q-NDS-P.IV.2026 | PT PID ONGKOWIDJOJO 1 |
0514/INV/UL/04/2026
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 1000 | 454.Q-ZR-P.IV.2026 | PT Haryana Putra Sejahtera |
0245/INV/UL/04/2026
|
Rp 3.330.000 |
|
Rp 3.270.000 | Rp 60.000 | LUNAS |