| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2281 | 457.GMP.MRIS-P.III.2026 | LABORATORIUM PARAHITA DELTASARI |
0060/INV/UL/04/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | - |
| 2282 | 317.Q-DSR-P.III.2026 | PT. ADAM PRAMUDYA |
0553/INV/UL/04/2026
|
Rp 6.854.250 | Belum ada pembayaran | Rp 0 | Rp 6.854.250 | BELUM LUNAS | - |
| 2283 | 447.Q-NDS-P.III.2026 | RS Anwar Medika |
0505/INV/UL/03/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS | - |
| 2284 | 444.Q-NDS-P.III.2026 | PT. TRADIMUN MITRA SEJAHTERA |
0271/INV/UL/04/2026
|
Rp 3.885.000 | Belum ada pembayaran | Rp 0 | Rp 3.885.000 | BELUM LUNAS | - |
| 2285 | 280.GMP.MRV-P.III.2026 | RS HERMINA TANGKUBANPRAHU |
0183/INV/UL/04/2026
|
Rp 8.380.500 | Belum ada pembayaran | Rp 0 | Rp 8.380.500 | BELUM LUNAS | - |
| 2286 | 443.Q-NDS-P.III.2026 | PT PRAHA MANDIRI SUKSES |
0100/INV/UL/04/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS | - |
| 2287 | 442.Q-NDS-P.III.2026 | RSUD MARDI WALUYO |
0101/INV/UL/04/2026
|
Rp 1.000.000 | Belum ada pembayaran | Rp 0 | Rp 1.000.000 | BELUM LUNAS | - |
| 2288 | 441.Q-NDS-P.III.2026 | PT PP KRAKATAU TIRTA |
0102/INV/UL/04/2026
|
Rp 3.219.000 | Belum ada pembayaran | Rp 0 | Rp 3.219.000 | BELUM LUNAS | - |
| 2289 | 36.GMP/MW.MRFR-P.III.2026 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
178/INV/UL/03/2026
|
Rp 21.722.700 | Belum ada pembayaran | Rp 0 | Rp 21.722.700 | BELUM LUNAS | - |
| 2290 | 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 | - |
| 2291 | 443.GMP.MRIS-P.III.2026 | PT WONOKOYO JAYA CORPORINDO UNIT FEEDMIL GEMPOL |
0064/INV/UL/04/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS | - |
| 2292 | 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 | - |
| 2293 | 441.GMP.MRIS-P.III.2026 | RUMAH SAKIT ISLAM LUMAJANG |
0511/INV/UL/04/2026
|
Rp 1.720.500 | Belum ada pembayaran | Rp 0 | Rp 1.720.500 | BELUM LUNAS | - |
| 2294 | 276.GMP.MRV-P.III.2026 | RSUD DR. SOEDONO MADIUN |
0234/INV/UL/04/2026
|
Rp 9.102.000 | Belum ada pembayaran | Rp 0 | Rp 9.102.000 | BELUM LUNAS | - |
| 2295 | 440.GMP.MRIS-P.III.2026 | PT Padi Indonesia Maju Plant Mojokerto |
0548/INV/UL/04/2026
|
Rp 17.316.000 | Belum ada pembayaran | Rp 0 | Rp 17.316.000 | BELUM LUNAS | - |
| 2296 | 188.GMPS.MRA-P.III.2026 | PT. Albisindo Timber |
44/INV.S/UL/03/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS | - |
| 2297 | 273.GMP.MRV-P.III.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0077/INV/UL/04/2026
|
Rp 4.218.000 | Belum ada pembayaran | Rp 0 | Rp 4.218.000 | BELUM LUNAS | - |
| 2298 | 270.GMP.MRV-P.III.2026 | PABRIK GULA KEDAWOENG |
0078/INV/UL/04/2026
|
Rp 721.500 | Belum ada pembayaran | Rp 0 | Rp 721.500 | BELUM LUNAS | - |
| 2299 | 187.GMPS.MRA-P.III.2026 | PT KAYU LAPIS INDONESIA |
0211/INV/UL/04/2026
|
Rp 16.650.000 | Belum ada pembayaran | Rp 0 | Rp 16.650.000 | BELUM LUNAS | - |
| 2300 | 438.Q-NDS-P.III.2026 | RS Aisyiyah Siti Fatimah |
0348/INV/UL/04/2026
|
Rp 1.054.500 | Belum ada pembayaran | Rp 0 | Rp 1.054.500 | BELUM LUNAS | - |