| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1041 | 187.GMP.MRV-P.II.2026 | PT. BERNOFARM |
0126/INV/UL/03/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS |
| 1042 | 186.GMP.MRV-P.II.2026 | PT INTERBAT |
0374/INV/UL/03/2026
|
Rp 7.104.000 | Belum ada pembayaran | Rp 0 | Rp 7.104.000 | BELUM LUNAS |
| 1043 | 243.Q-ZR-P.II.2026 | RS NU TUBAN |
0182/INV/UL/03/2026
|
Rp 3.330.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS |
| 1044 | 242.Q-ZR-P.II.2026 | RS CITRA HUSADA JEMBER |
0011/INV/UL/03/2026
|
Rp 9.435.000 |
|
Rp 9.265.000 | Rp 170.000 | LUNAS |
| 1045 | 281.GMP.MRIS-P.II.2026 | RS AMELIA PARE |
0031/INV/UL/03/2026
|
Rp 666.000 | Belum ada pembayaran | Rp 0 | Rp 666.000 | BELUM LUNAS |
| 1046 | 77.Q-SAA-P.II.2026 | PT SARANANIAGA MEGAHKERTA |
0056/INV/UL/04/2026
|
Rp 2.220.000 | Belum ada pembayaran | Rp 0 | Rp 2.220.000 | BELUM LUNAS |
| 1047 | 76.Q-SAA-P.II.2026 | Rumah Sakit Ken Saras |
0172/INV/UL/03/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 1048 | 280.GMP.MRIS-P.II.2026 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
0387/INV/UL/03/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 1049 | 302.Q-NDS-P.II.2026 | PT. SUKANDA DJAYA |
NP/0074/INV/UL/02/2026
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |
| 1050 | 241.Q-ZR-P.II.2026 | PT LAMIPAK PRIMULA INDONESIA |
0494/INV/UL/03/2026
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 1051 | 123.GMP/KT.MRB-P.II.2026 | PT SENTOSA SUKSESUTAMA |
0434/INV/UL/04/2026
|
Rp 26.973.000 | Belum ada pembayaran | Rp 0 | Rp 26.973.000 | BELUM LUNAS |
| 1052 | 122.GMP/KT.MRB-P.II.2026 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS BHAYANGKARA 2 |
0435/INV/UL/04/2026
|
Rp 7.326.000 | Belum ada pembayaran | Rp 0 | Rp 7.326.000 | BELUM LUNAS |
| 1053 | 121.GMP/KT.MRB-P.II.2026 | PT INTISELARAS PERKASA - TERMINAL KHUSUS BHAYANGKARA 1 |
0436/INV/UL/04/2026
|
Rp 7.326.000 | Belum ada pembayaran | Rp 0 | Rp 7.326.000 | BELUM LUNAS |
| 1054 | 120.GMP/KT.MRB-P.II.2026 | PT INTISELARAS PERKASA - TERMINAL KHUSUS LONG SAM 2 |
0437/INV/UL/04/2026
|
Rp 7.326.000 | Belum ada pembayaran | Rp 0 | Rp 7.326.000 | BELUM LUNAS |
| 1055 | 119.GMP/KT.MRB-P.II.2026 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS LONG SAM 1 |
137/INV/UL/04/2026
|
Rp 6.937.500 | Belum ada pembayaran | Rp 0 | Rp 6.937.500 | BELUM LUNAS |
| 1056 | 118.GMP/KT.MRB-P.II.2026 | PT INTISELARAS PERKASA |
0465/INV/UL/04/2026
|
Rp 70.873.500 | Belum ada pembayaran | Rp 0 | Rp 70.873.500 | BELUM LUNAS |
| 1057 | 301.Q-NDS-P.II.2026 | RS Anwar Medika |
0519/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.849.600 | Rp 37.400 | LUNAS |
| 1058 | 117.GMP/K.MRB-P.II.2026 | PT PERKASA SAWIT PERMAI |
0096/INV/UL/03/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 1059 | 100.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0529/INV/UL/02/2026
|
Rp 316.350 |
|
Rp 310.650 | Rp 5.700 | LUNAS |
| 1060 | 184.GMP.MRV-P.II.2026 | PT WIRIFA SAKTI FEEDMILL |
0255/INV/UL/03/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |