| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2721 | 136.Q-DSR-P.I.2026 | RUMAH SAKIT EMHAKA |
0560/INV/UL/02/2026
|
Rp 2.985.900 | Belum ada pembayaran | Rp 0 | Rp 2.985.900 | BELUM LUNAS | - |
| 2722 | 93.GMP.MRV-P.I.2026 | Persada Hospital |
0095/INV/UL/02/2026
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS | - |
| 2723 | 107.GMP.MRIS-P.I.2026 | BAPAK CANDRA |
NP/0064/INV/UL/01/2026
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS | - |
| 2724 | 147.Q-NDS-P.I.2026 | RSUD SRENGAT |
0007/INV/UL/02/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS | - |
| 2725 | 86.GMP.MRV-P.I.2026 | PLN UP3 Sidoarjo |
0593/INV/UL/01/2026
|
Rp 1.193.250 | Belum ada pembayaran | Rp 0 | Rp 1.193.250 | BELUM LUNAS | - |
| 2726 | 30.GMPD.MREP-P.I.2026 | BPJS Kesehatan Cabang Jakarta Barat |
0525/INV/UL/02/2026
|
Rp 6.660.000 | Belum ada pembayaran | Rp 0 | Rp 6.660.000 | BELUM LUNAS | - |
| 2727 | 41.GMP/K.MRB-P.I.2026 | PT Teguh Sempurna Pemantang Mill Group |
0476/INV/UL/02/2026
|
Rp 87.856.500 | Belum ada pembayaran | Rp 0 | Rp 87.856.500 | BELUM LUNAS | - |
| 2728 | 108.Q-ZR-P.I.2026 | RSUD NGUDI WALUYO WLINGI |
0006/INV/UL/02/2026
|
Rp 4.551.000 | Belum ada pembayaran | Rp 0 | Rp 4.551.000 | BELUM LUNAS | - |
| 2729 | 107.Q-ZR-P.I.2026 | PKM KEDUNGADEM BOJONEGORO |
0495/INV/UL/01/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS | - |
| 2730 | 52.Q-NTR-P.I.2026 | PT BATIK DANAR HADI PABELAN |
NP/0063/INV/UL/02/2026
|
Rp 900.000 | Belum ada pembayaran | Rp 0 | Rp 900.000 | BELUM LUNAS | - |
| 2731 | 23.GMP.MRR-P.I.2026 | PT. SURVEYOR INDONESIA |
116/INV/UL/01/2026
|
Rp 1.554.000 | Belum ada pembayaran | Rp 0 | Rp 1.554.000 | BELUM LUNAS | - |
| 2732 | 50.Q-NTR-P.I.2026 | PT BATIK DANAR HADI |
NP/0064/INV/UL/02/2026
|
Rp 6.500.000 | Belum ada pembayaran | Rp 0 | Rp 6.500.000 | BELUM LUNAS | - |
| 2733 | 77.GMP.MRV-P.I.2026 | PT Mayora Indah Tbk - Plant Purwosari |
0134/INV/UL/02/2026
|
Rp 4.218.000 | Belum ada pembayaran | Rp 0 | Rp 4.218.000 | BELUM LUNAS | - |
| 2734 | 75.GMP.MRV-P.I.2026 | PT SINERGI GULA NUSANTARA PG SEMBORO |
0501/INV/UL/03/2026
|
Rp 6.771.000 | Belum ada pembayaran | Rp 0 | Rp 6.771.000 | BELUM LUNAS | - |
| 2735 | 72.GMPS.MRA-P.I.2026 | PT. AGRA KENCANA GITA CEMERLANG |
0239/INV/UL/02/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS | - |
| 2736 | 37.GMP.MRB-P.I.2026 | CV GREEN ENVIRO CONSULTANT |
NP/0057/INV/UL/01/2026
|
Rp 20.979.000 |
|
Rp 20.979.000 | Rp 0 | LUNAS | - |
| 2737 | 36.GMP/K.MRB-P.I.2026 | PT Khatulistiwa Sinergi Omnidaya |
0479/INV/UL/01/2026
|
Rp 1.110.000 | Belum ada pembayaran | Rp 0 | Rp 1.110.000 | BELUM LUNAS | - |
| 2738 | 35.GMP/K.MRB-P.I.2026 | PT Menthobi Makmur Lestari Tbk |
0481/INV/UL/01/2026
|
Rp 4.662.000 | Belum ada pembayaran | Rp 0 | Rp 4.662.000 | BELUM LUNAS | - |
| 2739 | 89.GMP.MRIS-P.I.2026 | CV. BERKAT ANUGRAH |
0466/INV/UL/01/2026
|
Rp 832.500 | Belum ada pembayaran | Rp 0 | Rp 832.500 | BELUM LUNAS | - |
| 2740 | 126.Q-NDS-P.I.2026 | CV SPPG KEBUN COKLAT BALONGBENDO (YAYASAN SAHABAT CAHYA BERJAYA NUSANTARA) |
0457/INV/UL/01/2026
|
Rp 5.883.000 |
|
Rp 5.883.000 | Rp 0 | LUNAS | - |