| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2681 | 83.GMP/K.MRB-P.II.2026 | PT GADING SAWIT KENCANA |
0096/INV/UL/02/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS | - |
| 2682 | 117.GMP.MRV-P.II.2026 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
0147/INV/UL/02/2026
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS | - |
| 2683 | 163.GMP.MRIS-P.I.2026 | PT. Multi Pakan Jaya Sentosa |
0206/INV/UL/02/2026
|
Rp 1.520.700 |
|
Rp 1.493.300 | Rp 27.400 | LUNAS | - |
| 2684 | 162.GMP.MRIS-P.I.2026 | RUMAH SAKIT DARMAYU |
0524/INV/UL/02/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS | - |
| 2685 | 156.GMP.MRIS-P.I.2026 | RSUD Dr. HARJONO PONOROGO |
0438/INV/UL/03/2026
|
Rp 9.501.600 | Belum ada pembayaran | Rp 0 | Rp 9.501.600 | BELUM LUNAS | - |
| 2686 | 151.Q-DSR-P.I.2026 | PT FLEKSINDO WIJAYA TEKNIK |
0560/INV/UL/04/2026
|
Rp 1.276.500 | Belum ada pembayaran | Rp 0 | Rp 1.276.500 | BELUM LUNAS | - |
| 2687 | 168.Q-NDS-P.I.2026 | PT SURABAYA KERAMIK |
0076/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |
| 2688 | 151.GMP.MRIS-P.I.2026 | CV. BERKAT ANUGRAH |
0160/INV/UL/02/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | - |
| 2689 | 149.GMP.MRIS-P.I.2026 | PT CATERLINDO |
0127/INV/UL/02/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |
| 2690 | 147.GMP.MRIS-P.I.2026 | PT Japfa Food Indonesia |
0210/INV/UL/02/2026
|
Rp 555.000 | Belum ada pembayaran | Rp 0 | Rp 555.000 | BELUM LUNAS | - |
| 2691 | 137.GMP.MRIS-P.I.2026 | PT Tawada Healthcare |
0502/INV/UL/02/2026
|
Rp 3.607.500 | Belum ada pembayaran | Rp 0 | Rp 3.607.500 | BELUM LUNAS | - |
| 2692 | 81.GMPS.MRA-P.I.2026 | PT RAJA BESI |
48/INV.S/UL/02/2026
|
Rp 4.606.500 | Belum ada pembayaran | Rp 0 | Rp 4.606.500 | BELUM LUNAS | - |
| 2693 | 132.Q-ZR-P.I.2026 | PUSKESMAS KANOR |
0128/INV/UL/02/2026
|
Rp 2.719.500 | Belum ada pembayaran | Rp 0 | Rp 2.719.500 | BELUM LUNAS | - |
| 2694 | 39.Q-SAA-P.I.2026 | RSHS SLAWI |
0536/INV/UL/02/2026
|
Rp 3.163.500 | Belum ada pembayaran | Rp 0 | Rp 3.163.500 | BELUM LUNAS | - |
| 2695 | 73.GMP.MRB-P.I.2026 | CV. SATYA UPEKSHA CONSULTANT |
0564/INV/UL/01/2026
|
Rp 1.776.000 |
|
Rp 1.776.000 | Rp 0 | LUNAS | - |
| 2696 | 107.GMP.MRV-P.I.2026 | PT BRATANATA ELPIDIO ADYATAMA |
0559/INV/UL/01/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS | - |
| 2697 | 106.GMP.MRV-P.I.2026 | PT ULTRA PRIMA ABADI |
0581/INV/UL/01/2026
|
Rp 3.108.000 |
|
Rp 3.052.000 | Rp 56.000 | LUNAS | - |
| 2698 | 72.GMP/K.MRB-P.I.2026 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0408/INV/UL/03/2026
|
Rp 49.561.500 | Belum ada pembayaran | Rp 0 | Rp 49.561.500 | BELUM LUNAS | - |
| 2699 | 71.GMP/K.MRB-P.I.2026 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0409/INV/UL/03/2026
|
Rp 68.487.000 | Belum ada pembayaran | Rp 0 | Rp 68.487.000 | BELUM LUNAS | - |
| 2700 | 70.GMP/K.MRB-P.I.2026 | PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group |
0407/INV/UL/03/2026
|
Rp 2.775.000 | Belum ada pembayaran | Rp 0 | Rp 2.775.000 | BELUM LUNAS | - |