| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Pembayaran di Bulan |
|---|---|---|---|---|---|---|---|---|---|
| 361 | 174.GMP/K.MRB-P.III.2026 | PT SAWIT SUMBERMAS SARANA Tbk, |
0157/INV/UL/05/2026
|
Rp 6.216.000 | Belum ada pembayaran | Rp 0 | Rp 6.216.000 | BELUM LUNAS | Rp 0 |
| 362 | 172.GMP/K.MRB-P.III.2026 | PT MITRA MENDAWAI SEJATI |
0248/INV/UL/05/2026
|
Rp 3.108.000 | Belum ada pembayaran | Rp 0 | Rp 3.108.000 | BELUM LUNAS | Rp 0 |
| 363 | 169.GMP/K.MRB-P.III.2026 | PT KALIMANTAN SAWIT ABADI |
0156/INV/UL/05/2026
|
Rp 3.108.000 | Belum ada pembayaran | Rp 0 | Rp 3.108.000 | BELUM LUNAS | Rp 0 |
| 364 | 163.GMP/K.MRB-P.III.2026 | PT SAWIT SUMBERMAS SARANA Tbk, |
0158/INV/UL/05/2026
|
Rp 148.495.800 | Belum ada pembayaran | Rp 0 | Rp 148.495.800 | BELUM LUNAS | Rp 0 |
| 365 | 161.GMP/K.MRB-P.III.2026 | PT MITRA MENDAWAI SEJATI |
0273/INV/UL/05/2026
|
Rp 86.846.400 | Belum ada pembayaran | Rp 0 | Rp 86.846.400 | BELUM LUNAS | Rp 0 |
| 366 | 148.GMPS.MRA-P.III.2026 | PT. MITRA ADI PRANATA |
0058/INV/UL/05/2026
|
Rp 48.340.500 | Belum ada pembayaran | Rp 0 | Rp 48.340.500 | BELUM LUNAS | Rp 0 |
| 367 | 323.GMP.MRIS-P.II.2026 | LAB PARAHITA DHARMAWANGSA SURABAYA |
0151/INV/UL/05/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | Rp 0 |
| 368 | 138.GMP/K.MRB-P.II.2026 | PT KATINGAN INDAH UTAMA |
0161/INV/UL/05/2026
|
Rp 132.339.750 | Belum ada pembayaran | Rp 0 | Rp 132.339.750 | BELUM LUNAS | Rp 0 |
| 369 | 107.Q-NTR-P.II.2026 | Rumah Sakit Happy Land |
0200/INV/UL/05/2026
|
Rp 3.529.800 |
|
Rp 3.529.800 | Rp 0 | LUNAS | Rp 3.529.800 |
| 370 | 97.Q-NTR-P.II.2026 | CV MAHKOTA MAS PRATAMA |
0127/INV/UL/05/2026
|
Rp 2.497.500 | Belum ada pembayaran | Rp 0 | Rp 2.497.500 | BELUM LUNAS | Rp 0 |