| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2261 | 202.GMP/K.MRB-P.III.2026 | PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0146/INV/UL/04/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | - |
| 2262 | 201.GMP/K.MRB-P.III.2026 | PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group |
0147/INV/UL/04/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | - |
| 2263 | 200.GMP/K.MRB-P.III.2026 | PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0148/INV/UL/04/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | - |
| 2264 | 199.GMP/K.MRB-P.III.2026 | PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group |
0149/INV/UL/04/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | - |
| 2265 | 439.GMP.MRIS-P.III.2026 | PT Kimia Farma Plant Watudakon |
170/INV/UL/03/2026
|
Rp 20.285.250 | Belum ada pembayaran | Rp 0 | Rp 20.285.250 | BELUM LUNAS | - |
| 2266 | 186.GMPS.MRA-P.III.2026 | CV. Afantex |
0519/INV/UL/03/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS | - |
| 2267 | 263.GMP.MRV-P.III.2026 | PT. EASTERN LOGISTICS |
0033/INV/UL/04/2026
|
Rp 1.609.500 | Belum ada pembayaran | Rp 0 | Rp 1.609.500 | BELUM LUNAS | - |
| 2268 | 437.GMP.MRIS-P.III.2026 | RSUD CARUBAN |
0577/INV/UL/03/2026
|
Rp 2.775.000 | Belum ada pembayaran | Rp 0 | Rp 2.775.000 | BELUM LUNAS | - |
| 2269 | 124.GMP.MRR-P.III.2026 | PT. SURVEYOR INDONESIA |
0498/INV/UL/03/2026
|
Rp 31.080.000 | Belum ada pembayaran | Rp 0 | Rp 31.080.000 | BELUM LUNAS | - |
| 2270 | 352.Q-ZR-P.III.2026 | RSUD WARU KABUPATEN PAMEKASAN |
0550/INV/UL/03/2026
|
Rp 2.997.000 | Belum ada pembayaran | Rp 0 | Rp 2.997.000 | BELUM LUNAS | - |
| 2271 | 261.GMP.MRV-P.III.2026 | RSUD Karsa Husada Batu |
0112/INV/UL/04/2026
|
Rp 22.033.500 | Belum ada pembayaran | Rp 0 | Rp 22.033.500 | BELUM LUNAS | - |
| 2272 | 146.Q-NTR-P.III.2026 | PT BANGUN MAJU LESTARI |
0235/INV/UL/04/2026
|
Rp 7.159.500 | Belum ada pembayaran | Rp 0 | Rp 7.159.500 | BELUM LUNAS | - |
| 2273 | 113.GMPD.MREP-P.III.2026 | SILOAM HOSPITAL BEKASI TIMUR |
0538/INV/UL/03/2026
|
Rp 8.214.000 | Belum ada pembayaran | Rp 0 | Rp 8.214.000 | BELUM LUNAS | - |
| 2274 | 112.GMPD.MREP-P.III.2026 | SILOAM HOSPITAL BEKASI TIMUR |
0237/INV/UL/04/2026
|
Rp 17.205.000 | Belum ada pembayaran | Rp 0 | Rp 17.205.000 | BELUM LUNAS | - |
| 2275 | 198.GMP/K.MRB-P.III.2026 | PT. KEDURANG PRAKARSA NABATI |
0467/INV/UL/04/2026
|
Rp 11.230.425 | Belum ada pembayaran | Rp 0 | Rp 11.230.425 | BELUM LUNAS | - |
| 2276 | 197.GMP/K.MRB-P.III.2026 | PT. NUSANTARA SARANA ALAM |
0468/INV/UL/04/2026
|
Rp 13.550.325 | Belum ada pembayaran | Rp 0 | Rp 13.550.325 | BELUM LUNAS | - |
| 2277 | 196.GMP/K.MRB-P.III.2026 | PT. TEBAR TANDAN TENERAH |
0469/INV/UL/04/2026
|
Rp 13.444.875 | Belum ada pembayaran | Rp 0 | Rp 13.444.875 | BELUM LUNAS | - |
| 2278 | 195.GMP/K.MRB-P.III.2026 | PT. KUSUMA MENTARI MAKMUR |
196/INV/UL/03/2026
|
Rp 13.919.400 | Belum ada pembayaran | Rp 0 | Rp 13.919.400 | BELUM LUNAS | - |
| 2279 | 194.GMP/K.MRB-P.III.2026 | PT. AGRO PLANINDO UTAMA |
0500/INV/UL/04/2026
|
Rp 11.810.400 | Belum ada pembayaran | Rp 0 | Rp 11.810.400 | BELUM LUNAS | - |
| 2280 | 193.GMP/K.MRB-P.III.2026 | PT. PERTIWI AGRO SEJAHTERA |
0501/INV/UL/04/2026
|
Rp 11.810.400 | Belum ada pembayaran | Rp 0 | Rp 11.810.400 | BELUM LUNAS | - |