| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 2741 | 21.GMP.MRR-P.I.2026 | POLI GUDANG GARAM |
0418/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS | - |
| 2742 | 20.GMP.MRR-P.I.2026 | Klinik Sam Husada |
0419/INV/UL/01/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS | - |
| 2743 | 17.GMP.MRR-P.I.2026 | PT SRI TANAYA MEGATAMA |
NP/0047/INV/UL/01/2026
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS | - |
| 2744 | 87.GMP.MRIS-P.I.2026 | PT GRAHA CENDANA ABADI MITRA |
0467/INV/UL/01/2026
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |
| 2745 | 86.GMP.MRIS-P.I.2026 | PT SMOORE TECHNOLOGY INDONESIA |
127/INV/UL/01/2026
|
Rp 999.000 | Belum ada pembayaran | Rp 0 | Rp 999.000 | BELUM LUNAS | - |
| 2746 | 57.GMPS.MRA-P.I.2026 | PT KRIDA HANGULINDO UTAMA |
0462/INV/UL/01/2026
|
Rp 5.994.000 |
|
Rp 5.886.000 | Rp 108.000 | LUNAS | - |
| 2747 | 82.GMP.MRIS-P.I.2026 | RUMAH SAKIT DARMAYU |
0020/INV/UL/02/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS | - |
| 2748 | 81.GMP.MRIS-P.I.2026 | RSGM NALA HUSADA |
0470/INV/UL/01/2026
|
Rp 1.054.500 |
|
Rp 7.248.500 | Rp 0 | LUNAS | - |
| 2749 | 90.Q-ZR-P.I.2026 | KLINIK PHC KEBRAON |
0461/INV/UL/01/2026
|
Rp 685.425 | Belum ada pembayaran | Rp 0 | Rp 685.425 | BELUM LUNAS | - |
| 2750 | 30.GMP/K.MRB-P.I.2026 | PT KUTAI SAWIT MANDIRI |
0517/INV/UL/02/2026
|
Rp 49.561.500 | Belum ada pembayaran | Rp 0 | Rp 49.561.500 | BELUM LUNAS | - |
| 2751 | 67.GMP.MRV-P.I.2026 | RSUD Ibnu Sina Gresik |
0394/INV/UL/01/2026
|
Rp 1.498.500 | Belum ada pembayaran | Rp 0 | Rp 1.498.500 | BELUM LUNAS | - |
| 2752 | 113.Q-NDS-P.I.2026 | PT PRIMA KENCANA BOXINDO |
0377/INV/UL/01/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS | - |
| 2753 | 49.GMPS.MRA-P.I.2026 | PT PLN UP3 KLATEN JAWA TENGAH |
0428/INV/UL/01/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS | - |
| 2754 | 40.Q-NTR-P.I.2026 | Rumah Sakit Emanuel |
0396/INV/UL/01/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | - |
| 2755 | 64.GMP.MRV-P.I.2026 | PT PLN UP3 SURABAYA UTARA |
139/INV/UL/01/2026
|
Rp 888.000 | Belum ada pembayaran | Rp 0 | Rp 888.000 | BELUM LUNAS | - |
| 2756 | 63.GMP.MRV-P.I.2026 | PLN UP3 Surabaya Barat |
0595/INV/UL/01/2026
|
Rp 1.304.250 | Belum ada pembayaran | Rp 0 | Rp 1.304.250 | BELUM LUNAS | - |
| 2757 | 13.GMP.MRR-P.I.2026 | RSM AHMAD DAHLAN |
0361/INV/UL/01/2026
|
Rp 1.554.000 |
|
Rp 1.554.000 | Rp 0 | LUNAS | - |
| 2758 | 64.GMP.MRIS-P.I.2026 | PT MALINDO FEEDMILL |
0301/INV/UL/02/2026
|
Rp 2.109.000 | Belum ada pembayaran | Rp 0 | Rp 2.109.000 | BELUM LUNAS | - |
| 2759 | 63.GMP.MRIS-P.I.2026 | PT PABOXIN |
0501/INV/UL/01/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS | - |
| 2760 | 108.Q-NDS-P.I.2026 | PT BERKAH KAWASAN MANYAR SEJAHTERA |
0598/INV/UL/01/2026
|
Rp 5.295.634 | Belum ada pembayaran | Rp 0 | Rp 5.295.634 | BELUM LUNAS | - |