| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1621 | 441.Q-NDS-P.III.2026 | PT PP KRAKATAU TIRTA |
0102/INV/UL/04/2026
|
Rp 3.219.000 |
|
Rp 3.177.000 | Rp 42.000 | LUNAS |
| 1622 | 279.GMP.MRV-P.III.2026 | RS PANTI WALUYA SAWAHAN |
0224/INV/UL/04/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 1623 | 149.Q-NTR-P.III.2026 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0598/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 777.000 | Rp 0 | LUNAS |
| 1624 | 278.GMP.MRV-P.III.2026 | PLN UP3 Bojonegoro |
NP/0071/INV/UL/05/2026
|
Rp 7.240.530 |
|
Rp 7.000.000 | Rp 240.530 | BELUM LUNAS |
| 1625 | 122.Q-SAA-P.III.2026 | CV WAHANA BERKAH SEJAHTERA |
0562/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 2.200.000 | Rp 0 | LUNAS |
| 1626 | 277.GMP.MRV-P.III.2026 | RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO |
NP/0030/INV/UL/04/2026
|
Rp 11.580.835 |
|
Rp 10.221.621 | Rp 1.359.214 | LUNAS |
| 1627 | 37.GMP/MW.MRFR-P.III.2026 | PT BUKIT MAKMUR ISTINDO NIKELTAMA (BUMANIK) |
0530/INV/UL/03/2026
|
Rp 9.990.000 |
|
Rp 9.810.000 | Rp 180.000 | LUNAS |
| 1628 | 148.Q-NTR-P.III.2026 | PT BERKAH EMAS SUMBER TERANG |
0597/INV/UL/03/2026
|
Rp 3.774.000 |
|
Rp 3.703.100 | Rp 70.900 | LUNAS |
| 1629 | 36.GMP/MW.MRFR-P.III.2026 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
0312/INV/UL/05/2026
|
Rp 21.123.300 | Belum ada pembayaran | Rp 0 | Rp 21.123.300 | BELUM LUNAS |
| 1630 | 447.GMP.MRIS-P.III.2026 | PT REZA PERKASA |
0542/INV/UL/03/2026
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS |
| 1631 | 445.GMP.MRIS-P.III.2026 | PT WONOKOYO JAYA CORPORINDO UNIT BREEDING FARM BATU |
0316/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1632 | 443.GMP.MRIS-P.III.2026 | PT WONOKOYO JAYA CORPORINDO UNIT FEEDMIL GEMPOL |
0064/INV/UL/04/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS |
| 1633 | 442.GMP.MRIS-P.III.2026 | PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI |
0317/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS |
| 1634 | 441.GMP.MRIS-P.III.2026 | RUMAH SAKIT ISLAM LUMAJANG |
0511/INV/UL/04/2026
|
Rp 1.720.500 |
|
Rp 1.720.500 | Rp 0 | LUNAS |
| 1635 | 276.GMP.MRV-P.III.2026 | RSUD DR. SOEDONO MADIUN |
0234/INV/UL/04/2026
|
Rp 9.102.000 |
|
Rp 8.118.200 | Rp 983.800 | LUNAS |
| 1636 | 358.Q-ZR-P.III.2026 | PT WENSON TATA DAYA |
0072/INV/UL/04/2026
|
Rp 3.607.500 |
|
Rp 3.542.500 | Rp 65.000 | LUNAS |
| 1637 | 357.Q-ZR-P.III.2026 | PT ARTHAWENA SAKTI GEMILANG PLANT A2 |
0009/INV/UL/04/2026
|
Rp 9.213.000 |
|
Rp 9.047.000 | Rp 166.000 | LUNAS |
| 1638 | 356.Q-ZR-P.III.2026 | PT ARTHAWENA SAKTI GEMILANG PLANT A1 |
0032/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1639 | 440.GMP.MRIS-P.III.2026 | PT Padi Indonesia Maju Plant Mojokerto |
0548/INV/UL/04/2026
|
Rp 17.316.000 |
|
Rp 17.001.100 | Rp 314.900 | LUNAS |
| 1640 | 275.GMP.MRV-P.III.2026 | RSUD BANGIL - PASURUAN |
0600/INV/UL/03/2026
|
Rp 12.876.000 |
|
Rp 11.365.100 | Rp 1.510.900 | LUNAS |