| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 181 | 235.GMP.MRV-P.III.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0202/INV/UL/03/2026
|
Rp 4.218.000 |
|
Rp 4.142.000 | Rp 76.000 | LUNAS | 2026-05-29 16:32:06 |
| 182 | 222.GMP.MRV-P.III.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0203/INV/UL/03/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS | 2026-05-29 16:32:06 |
| 183 | 702.GMP.MRIS-P.V.2026 | RPA ARJUNA GRUP |
0526/INV/UL/05/2026
|
Rp 4.606.500 |
|
Rp 4.523.500 | Rp 83.000 | LUNAS | 2026-05-29 16:32:05 |
| 184 | 232.GMP/K.MRB-P.IV.2026 | PT BUMI ASRI PASAMAN |
0367/INV/UL/05/2026
|
Rp 27.861.000 |
|
Rp 27.861.000 | Rp 0 | LUNAS | 2026-05-29 16:32:05 |
| 185 | 755.Q-NDS-P.V.2026 | PT Sahabat Mitra Setia |
0257/INV/UL/05/2026
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS | 2026-05-29 16:32:04 |
| 186 | 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 | 2026-05-29 16:32:04 |
| 187 | 411.Q-NDS-P.III.2026 | PT PP KRAKATAU TIRTA |
0103/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS | 2026-05-29 16:32:04 |
| 188 | 664.Q-ZR-P.V.2026 | RS MUHAMMADIYAH KALIKAPAS LAMONGAN |
0398/INV/UL/05/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | 2026-05-29 16:32:03 |
| 189 | 122.GMPD.MREP-P.IV.2026 | PRIMAYA HOSPITAL SUKABUMI |
0204/INV/UL/05/2026
|
Rp 13.597.500 |
|
Rp 13.352.500 | Rp 245.000 | LUNAS | 2026-05-29 16:32:03 |
| 190 | 210.Q-SAA-P.V.2026 | PT GOODBOX PACKAGING INDONESIA |
0305/INV/UL/05/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | 2026-05-29 14:41:50 |
| 191 | 493.Q-ZR-P.IV.2026 | UPT PUSKESMAS PROPPO PAMEKASAN |
0471/INV/UL/04/2026
|
Rp 1.554.000 |
|
Rp 1.369.500 | Rp 184.500 | LUNAS | 2026-05-29 14:19:38 |
| 192 | 392.Q-NDS-P.III.2026 | PT. VERONA CHEMINDO INDUSTRY |
0271/INV/UL/03/2026
|
Rp 1.548.450 |
|
Rp 1.520.550 | Rp 27.900 | LUNAS | 2026-05-29 14:13:52 |
| 193 | 242.Q-NDS-P.II.2026 | PT. VERONA CHEMINDO INDUSTRY |
0374/INV/UL/02/2026
|
Rp 1.548.450 |
|
Rp 1.520.550 | Rp 27.900 | LUNAS | 2026-05-29 14:13:52 |
| 194 | 261.Q-DSR-P.III.2026 | RS KARTIKA HUSADA JATIASIH |
0228/INV/UL/03/2026
|
Rp 1.332.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS | 2026-05-29 14:07:45 |
| 195 | 175.GMPD.MREP-P.V.2026 | PT SUNG BO JAYA |
0517/INV/UL/05/2026
|
Rp 8.646.900 |
|
Rp 8.491.100 | Rp 155.800 | LUNAS | 2026-05-29 14:03:45 |
| 196 | 56.GMPS.MREP-P.V.2026 | PT. ALAM MANIS INDONESIA |
0102/INV/UL/05/2026
|
Rp 4.329.000 |
|
Rp 4.329.000 | Rp 0 | LUNAS | 2026-05-29 14:02:54 |
| 197 | 33.GMPS.MREP-P.III.2026 | PT. ALAM MANIS INDONESIA |
0171/INV/UL/04/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS | 2026-05-29 14:02:54 |
| 198 | 142.Q-NTR-P.III.2026 | KLINIK GRHA DIPO DMC |
0631/INV/UL/04/2026
|
Rp 1.592.295 |
|
Rp 1.592.295 | Rp 0 | LUNAS | 2026-05-29 14:02:21 |
| 199 | 765.GMP.MRIS-P.V.2026 | CV RR ICE TUBE |
0522/INV/UL/05/2026
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS | 2026-05-29 14:02:12 |
| 200 | 649.GMP.MRIS-P.IV.2026 | PT PABOXIN |
0323/INV/UL/05/2026
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS | 2026-05-29 14:02:07 |