| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2321 | 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 | - |
| 2322 | 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 | - |
| 2323 | 192.GMP/K.MRB-P.III.2026 | PT. LANANG AGRO BERSATU |
0397/INV/UL/04/2026
|
Rp 28.840.575 | Belum ada pembayaran | Rp 0 | Rp 28.840.575 | BELUM LUNAS | - |
| 2324 | 191.GMP/K.MRB-P.III.2026 | PT ANUGERAH PALM INDONESIA |
0256/INV/UL/04/2026
|
Rp 10.175.925 | Belum ada pembayaran | Rp 0 | Rp 10.175.925 | BELUM LUNAS | - |
| 2325 | 190.GMP/K.MRB-P.III.2026 | PT. USAHA AGRO INDONESIA |
0257/INV/UL/04/2026
|
Rp 7.381.500 | Belum ada pembayaran | Rp 0 | Rp 7.381.500 | BELUM LUNAS | - |
| 2326 | 189.GMP/K.MRB-P.III.2026 | PT. USAHA AGRO INDONESIA |
0258/INV/UL/04/2026
|
Rp 6.432.450 | Belum ada pembayaran | Rp 0 | Rp 6.432.450 | BELUM LUNAS | - |
| 2327 | 188.GMP/K.MRB-P.III.2026 | PT SUNGAI RANGIT |
0259/INV/UL/04/2026
|
Rp 17.926.500 | Belum ada pembayaran | Rp 0 | Rp 17.926.500 | BELUM LUNAS | - |
| 2328 | 187.GMP/K.MRB-P.III.2026 | PT. USAHA AGRO INDONESIA |
0260/INV/UL/04/2026
|
Rp 13.339.425 | Belum ada pembayaran | Rp 0 | Rp 13.339.425 | BELUM LUNAS | - |
| 2329 | 186.GMP/K.MRB-P.III.2026 | PT Teguh Sempurna Pemantang Mill Group |
0048/INV/UL/04/2026
|
Rp 6.882.000 | Belum ada pembayaran | Rp 0 | Rp 6.882.000 | BELUM LUNAS | - |
| 2330 | 185.GMP/K.MRB-P.III.2026 | PT. BHADRA CEMERLANG 2 |
0082/INV/UL/04/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS | - |
| 2331 | 184.GMP/K.MRB-P.III.2026 | PT INDOTRUBA TENGAH |
153/INV/UL/03/2026
|
Rp 6.854.250 | Belum ada pembayaran | Rp 0 | Rp 6.854.250 | BELUM LUNAS | - |
| 2332 | 260.GMP.MRV-P.III.2026 | PT ULTRA PRIMA ABADI |
0447/INV/UL/03/2026
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS | - |
| 2333 | 433.Q-NDS-P.III.2026 | PUSKESMAS KREMBUNG |
0544/INV/UL/03/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS | - |
| 2334 | 347.Q-ZR-P.III.2026 | RUMAH SAKIT BANTUAN 05.08.05 |
NP/0059/INV/UL/03/2026
|
Rp 1.400.000 | Belum ada pembayaran | Rp 0 | Rp 1.400.000 | BELUM LUNAS | - |
| 2335 | 259.GMP.MRV-P.III.2026 | PT ULTRA PRIMA ABADI |
0553/INV/UL/03/2026
|
Rp 2.220.000 | Belum ada pembayaran | Rp 0 | Rp 2.220.000 | BELUM LUNAS | - |
| 2336 | 258.GMP.MRV-P.III.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0015/INV/UL/04/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS | - |
| 2337 | 432.Q-NDS-P.III.2026 | RSIA AL-HASANAH MADIUN |
0568/INV/UL/04/2026
|
Rp 9.801.300 | Belum ada pembayaran | Rp 0 | Rp 9.801.300 | BELUM LUNAS | - |
| 2338 | 430.Q-NDS-P.III.2026 | RS AISYIYAH BOJONEGORO |
0545/INV/UL/03/2026
|
Rp 3.690.750 | Belum ada pembayaran | Rp 0 | Rp 3.690.750 | BELUM LUNAS | - |
| 2339 | 313.Q-DSR-P.III.2026 | PT ESPAY DEBIT INDONESIA KOE |
0483/INV/UL/03/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS | - |
| 2340 | 254.GMP.MRV-P.III.2026 | PABRIK GULA PAGOTAN |
0395/INV/UL/04/2026
|
Rp 5.217.000 | Belum ada pembayaran | Rp 0 | Rp 5.217.000 | BELUM LUNAS | - |