| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Pembayaran di Bulan |
|---|---|---|---|---|---|---|---|---|---|
| 251 | 260.GMP/K.MRB-P.IV.2026 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0152/INV/UL/05/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | Rp 0 |
| 252 | 259.GMP/K.MRB-P.IV.2026 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
0153/INV/UL/05/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | Rp 0 |
| 253 | 258.GMP/K.MRB-P.IV.2026 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0154/INV/UL/05/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | Rp 0 |
| 254 | 257.GMP/K.MRB-P.IV.2026 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
0155/INV/UL/05/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | Rp 0 |
| 255 | 640.Q-NDS-P.IV.2026 | BU NURIL |
NP/0036/INV/UL/05/2026
|
Rp 3.050.000 | Belum ada pembayaran | Rp 0 | Rp 3.050.000 | BELUM LUNAS | Rp 0 |
| 256 | 639.Q-NDS-P.IV.2026 | BU NURIL |
NP/0051/INV/UL/05/2026
|
Rp 3.050.000 |
|
Rp 3.050.000 | Rp 0 | LUNAS | Rp 3.050.000 |
| 257 | 638.Q-NDS-P.IV.2026 | BU NURIL |
0089/INV/UL/05/2026
|
Rp 3.385.500 | Belum ada pembayaran | Rp 0 | Rp 3.385.500 | BELUM LUNAS | Rp 0 |
| 258 | 637.Q-NDS-P.IV.2026 | BU NURIL |
NP/0040/INV/UL/05/2026
|
Rp 5.550.000 |
|
Rp 5.550.000 | Rp 0 | LUNAS | Rp 5.550.000 |
| 259 | 636.Q-NDS-P.IV.2026 | BU NURIL |
NP/0039/INV/UL/05/2026
|
Rp 2.400.000 | Belum ada pembayaran | Rp 0 | Rp 2.400.000 | BELUM LUNAS | Rp 0 |
| 260 | 510.Q-ZR-P.IV.2026 | PT. BANSHANG TECHNOLOGY JAWA TIMUR |
0111/INV/UL/05/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | BELUM LUNAS | Rp 763.000 |