| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1021 | 195.GMP.MRV-P.II.2026 | PABRIK GULA PAGOTAN |
0029/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 705.600 | Rp 15.900 | LUNAS |
| 1022 | 194.GMP.MRV-P.II.2026 | PABRIK GULA POERWODADIE |
NP/0002/INV/UL/03/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 1023 | 193.GMP.MRV-P.II.2026 | PLN UP3 PONOROGO |
0570/INV/UL/03/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 1024 | 192.GMP.MRV-P.II.2026 | PLN UP3 Bojonegoro |
0107/INV/UL/03/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS |
| 1025 | 80.Q-SAA-P.II.2026 | PT LION SUPER INDO DCC BAWEN |
NP/0063/INV/UL/03/2026
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |
| 1026 | 229.Q-DSR-P.II.2026 | RUMAH SAKIT VANIA |
0163/INV/UL/03/2026
|
Rp 1.498.500 | Belum ada pembayaran | Rp 0 | Rp 1.498.500 | BELUM LUNAS |
| 1027 | 125.GMP/K.MRB-P.II.2026 | PT Menthobi Makmur Lestari Tbk |
0584/INV/UL/02/2026
|
Rp 4.662.000 | Belum ada pembayaran | Rp 0 | Rp 4.662.000 | BELUM LUNAS |
| 1028 | 124.GMP/K.MRB-P.II.2026 | PT Khatulistiwa Sinergi Omnidaya |
0585/INV/UL/02/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS |
| 1029 | 191.GMP.MRV-P.II.2026 | PT GOLD COIN INDONESIA |
0028/INV/UL/03/2026
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS |
| 1030 | 283.GMP.MRIS-P.II.2026 | PT Kampung Coklat Blitar |
0621/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 1031 | 144.GMPS.MRA-P.II.2026 | RSUD SLEMAN |
0489/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.468.600 | Rp 29.900 | BELUM LUNAS |
| 1032 | 75.GMP/MW.MRR-P.II.2026 | Dinas UPTD LAB. LINGKUNGAN HIDUP PROV. SULTRA |
265/INV/UL/02/2026
|
Rp 5.300.000 | Belum ada pembayaran | Rp 0 | Rp 5.300.000 | BELUM LUNAS |
| 1033 | 142.GMPS.MRA-P.II.2026 | CV. ARISH KONSULTAN |
NP/0081/INV/UL/02/2026
|
Rp 2.550.000 | Belum ada pembayaran | Rp 0 | Rp 2.550.000 | BELUM LUNAS |
| 1034 | 246.Q-ZR-P.II.2026 | RS CITRA HUSADA JEMBER |
0007/INV/UL/03/2026
|
Rp 3.219.000 |
|
Rp 3.161.000 | Rp 58.000 | LUNAS |
| 1035 | 78.GMPD.MREP-P.II.2026 | PT Tiga Pilar Energi |
0617/INV/UL/02/2026
|
Rp 2.220.000 |
|
Rp 2.177.500 | Rp 42.500 | LUNAS |
| 1036 | 190.GMP.MRV-P.II.2026 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
NP/0039/INV/UL/03/2026
|
Rp 8.125.252 |
|
Rp 7.170.746 | Rp 954.506 | LUNAS |
| 1037 | 245.Q-ZR-P.II.2026 | CV COKRO BERSATU |
0437/INV/UL/03/2026
|
Rp 499.500 | Belum ada pembayaran | Rp 0 | Rp 499.500 | BELUM LUNAS |
| 1038 | 189.GMP.MRV-P.II.2026 | PT INTERBAT |
0129/INV/UL/03/2026
|
Rp 12.654.000 | Belum ada pembayaran | Rp 0 | Rp 12.654.000 | BELUM LUNAS |
| 1039 | 79.Q-SAA-P.II.2026 | PT Porto Indonesia Sejahtera |
0134/INV/UL/03/2026
|
Rp 3.385.500 |
|
Rp 3.324.500 | Rp 61.000 | LUNAS |
| 1040 | 188.GMP.MRV-P.II.2026 | PT. BERNOFARM |
0125/INV/UL/03/2026
|
Rp 3.163.500 |
|
Rp 3.106.500 | Rp 57.000 | LUNAS |