| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3121 | 559.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
104/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.479.800 | Rp 185.200 | LUNAS | - |
| 3122 | 467.Q-SAA-P.XII.2025 | PT Air Semarang Barat |
0186/INV/UL/12/2025
|
Rp 610.500 |
|
Rp 599.500 | Rp 11.000 | LUNAS | - |
| 3123 | 532.GMP.MRIS-P.XII.2025 | RSUD dr. Mohamad Saleh |
30/INV/UL/12/2025
|
Rp 11.044.500 |
|
Rp 9.748.100 | Rp 1.296.400 | LUNAS | - |
| 3124 | 710.GMPS.MRA-P.XII.2025 | CV AQMAR KARYA LESTARI |
15/INV.S/UL/12/2025
|
Rp 7.548.000 |
|
Rp 7.548.000 | Rp 0 | LUNAS | - |
| 3125 | 182.GMPS.MREP-P.XII.2025 | RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO |
4/INV.S/UL/12/2025
|
Rp 7.374.500 |
|
Rp 6.481.245 | Rp 893.255 | LUNAS | - |
| 3126 | 515.Q-NTR-P.XII.2025 | RS Kasih Ibu Surakarta |
0658/INV/UL/12/2025
|
Rp 8.749.999 |
|
Rp 8.592.341 | Rp 157.658 | LUNAS | - |
| 3127 | 558.GMP.MRR-P.XII.2025 | DINAS LINGKUNGAN HIDUP KOTA BATU |
103/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.479.800 | Rp 185.200 | LUNAS | - |
| 3128 | 39.GMP/MW.MRFR-P.XII.2025 | PT WELINDO CAHAYA SEJAHTERA |
20/INV/UL/12/2025
|
Rp 18.270.600 |
|
Rp 18.270.600 | Rp 0 | LUNAS | - |
| 3129 | 181.GMPS.MREP-P.XII.2025 | PT. ALAM MANIS INDONESIA |
0107/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS | - |
| 3130 | 709.GMPS.MRA-P.XII.2025 | RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO |
1/INV.S/UL/12/2025
|
Rp 6.882.000 |
|
Rp 6.073.100 | Rp 808.900 | LUNAS | - |
| 3131 | 275.GMPD.MREP-P.XII.2025 | PT. TOKAI RUBBER AUTO HOSE INDONESIA |
18/INV.D/UL/12/2025
|
Rp 8.458.200 |
|
Rp 8.305.800 | Rp 152.400 | LUNAS | - |
| 3132 | 388.Q-ED-P.XII.2025 | RUMAH SAKIT VANIA |
0493/INV/UL/12/2025
|
Rp 1.332.000 |
|
Rp 1.305.100 | Rp 26.900 | LUNAS | - |
| 3133 | 862.GMP/K.MRB-P.XII.2025 | PT Kintap Jaya Wattiendo-PKR |
0449/INV/UL/12/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS | - |
| 3134 | 556.GMP/K.MRR-P.XII.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0396/INV/UL/04/2026
|
Rp 20.646.000 | Belum ada pembayaran | Rp 0 | Rp 20.646.000 | BELUM LUNAS | - |
| 3135 | 708.GMPS.MRA-P.XII.2025 | RSJ Prof. Dr. SOEROJO MAGELANG |
17/INV.S/UL/12/2025
|
Rp 19.125.300 |
|
Rp 16.882.900 | Rp 2.242.400 | LUNAS | - |
| 3136 | 387.Q-ED-P.XI.2025 | RUMAH SAKIT VANIA |
0631/INV/UL/12/2025
|
Rp 7.881.000 |
|
Rp 7.739.000 | Rp 142.000 | LUNAS | - |
| 3137 | 742.Q-DT-P.XI.2025 | KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM |
0043/INV/UL/12/2025
|
Rp 749.250 |
|
Rp 736.875 | Rp 12.375 | LUNAS | - |
| 3138 | 555.GMP.MRR-P.XI.2025 | LABORATORIUM KLINIK PRODIA |
168/INV/UL/11/2025
|
Rp 900.000 |
|
Rp 900.000 | Rp 0 | LUNAS | - |
| 3139 | 274.GMPD.MREP-P.XI.2025 | PT Chinli International Footwear Materials Indonesia |
22/INV.D/UL/11/2025
|
Rp 2.442.000 |
|
Rp 2.412.000 | Rp 30.000 | LUNAS | - |
| 3140 | 554.GMP/K.MRR-P.XI.2025 | PT. WELL HARVEST WINNING ALUMINA REFINERY |
0562/INV/UL/12/2025
|
Rp 61.327.500 | Belum ada pembayaran | Rp 0 | Rp 61.327.500 | BELUM LUNAS | - |