| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1081 | 227.GMP/K.MRB-P.IV.2026 | PT TASNIDA AGRO LESTARI 1 |
0455/INV/UL/05/2026
|
Rp 133.200.000 | Belum ada pembayaran | Rp 0 | Rp 133.200.000 | BELUM LUNAS |
| 1082 | 527.GMP.MRIS-P.IV.2026 | RS Bhayangkara Surabaya HS. Samsoeri Mertojoyo |
0337/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.411.240 | Rp 31.760 | LUNAS |
| 1083 | 226.GMP/K.MRB-P.IV.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL A |
0207/INV/UL/04/2026
|
Rp 2.053.500 | Belum ada pembayaran | Rp 0 | Rp 2.053.500 | BELUM LUNAS |
| 1084 | 225.GMP/K.MRB-P.IV.2026 | PT KATINGAN INDAH UTAMA |
0212/INV/UL/04/2026
|
Rp 4.939.500 |
|
Rp 4.848.000 | Rp 91.500 | LUNAS |
| 1085 | 143.Q-SAA-P.IV.2026 | RS RUMKITBAN 040805 BLORA |
0543/INV/UL/04/2026
|
Rp 2.830.500 | Belum ada pembayaran | Rp 0 | Rp 2.830.500 | BELUM LUNAS |
| 1086 | 225.GMPS.MRA-P.IV.2026 | RS Mardi Rahayu Kudus |
0206/INV/UL/05/2026
|
Rp 27.916.500 |
|
Rp 27.413.500 | Rp 503.000 | LUNAS |
| 1087 | 179.Q-NTR-P.IV.2026 | PT. CHEMVIRO BUANA INDONESIA |
0351/INV/UL/04/2026
|
Rp 421.800 |
|
Rp 414.200 | Rp 7.600 | LUNAS |
| 1088 | 433.Q-ZR-P.IV.2026 | PT. ANEKA INDOMAKMUR |
0023/INV/UL/05/2026
|
Rp 693.750 |
|
Rp 684.750 | Rp 9.000 | LUNAS |
| 1089 | 432.Q-ZR-P.IV.2026 | PUSKESMAS TARIK |
0229/INV/UL/04/2026
|
Rp 666.000 |
|
Rp 586.600 | Rp 79.400 | LUNAS |
| 1090 | 549.Q-NDS-P.IV.2026 | RS DELTA SURYA |
0225/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 1091 | 548.Q-NDS-P.IV.2026 | PT Sahabat Mitra Setia |
0226/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 1092 | 159.GMP.MRR-P.IV.2026 | PT PANCA PERMATA PEJATEN |
NP/0036/INV/UL/04/2026
|
Rp 800.000 |
|
Rp 784.000 | Rp 16.000 | LUNAS |
| 1093 | 547.Q-NDS-P.IV.2026 | PT. PANCA CREATIVE PAPERINDO |
0227/INV/UL/04/2026
|
Rp 499.500 | Belum ada pembayaran | Rp 0 | Rp 499.500 | BELUM LUNAS |
| 1094 | 526.GMP.MRIS-P.IV.2026 | PT BAMBANG DJAJA SURABAYA |
0550/INV/UL/04/2026
|
Rp 7.681.200 |
|
Rp 7.548.200 | Rp 133.000 | LUNAS |
| 1095 | 525.GMP.MRIS-P.IV.2026 | RSUD CARUBAN |
0628/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 785.000 | Rp 0 | LUNAS |
| 1096 | 546.Q-NDS-P.IV.2026 | RSU BRIMEDIKA MALANG |
0200/INV/UL/04/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 1097 | 223.GMPS.MRA-P.IV.2026 | PT. SOLO MURNI |
0252/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.035.500 | Rp 19.000 | LUNAS |
| 1098 | 545.Q-NDS-P.IV.2026 | PT. TIRTA SUKSES PERKASA NGANJUK |
0191/INV/UL/04/2026
|
Rp 233.100 |
|
Rp 228.900 | Rp 4.200 | LUNAS |
| 1099 | 87.GMP/K.MRTP-P.IV.2026 | CV CAHAYA MAYAPADA |
0026/INV/UL/05/2026
|
Rp 8.541.450 | Belum ada pembayaran | Rp 0 | Rp 8.541.450 | BELUM LUNAS |
| 1100 | 431.Q-ZR-P.IV.2026 | PT. WARAHMA BIKI MAKMUR |
0416/INV/UL/04/2026
|
Rp 6.021.750 |
|
Rp 5.913.250 | Rp 108.500 | LUNAS |