| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3161 | 548.GMP.MRR-P.XI.2025 | HOTEL MERDEKA |
172/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS | - |
| 3162 | 547.GMP.MRR-P.XI.2025 | CV SARI LEZAT INDORAYA |
173/INV/UL/11/2025
|
Rp 550.000 |
|
Rp 550.000 | Rp 0 | LUNAS | - |
| 3163 | 546.GMP.MRR-P.XI.2025 | PT SRI TANAYA MEGATAMA |
174/INV/UL/11/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS | - |
| 3164 | 545.GMP.MRR-P.XI.2025 | PT PANCA PERMATA PEJATEN |
175/INV/UL/11/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS | - |
| 3165 | 544.GMP.MRR-P.XI.2025 | LAB SIMA |
176/INV/UL/11/2025
|
Rp 999.000 |
|
Rp 983.000 | Rp 16.000 | LUNAS | - |
| 3166 | 543.GMP.MRR-P.XI.2025 | PT BANDENG OERANG SEJAHTERA |
177/INV/UL/11/2025
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS | - |
| 3167 | 542.GMP.MRR-P.XI.2025 | SUMBER PANGAN NUSANTARA |
178/INV/UL/11/2025
|
Rp 600.000 |
|
Rp 600.000 | Rp 0 | LUNAS | - |
| 3168 | 541.GMP.MRR-P.XI.2025 | PG MERITJAN |
179/INV/UL/11/2025
|
Rp 700.000 |
|
Rp 700.000 | Rp 0 | LUNAS | - |
| 3169 | 540.GMP.MRR-P.XI.2025 | PG MERITJAN |
180/INV/UL/11/2025
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS | - |
| 3170 | 539.GMP.MRR-P.XI.2025 | RSIA MELINDA |
181/INV/UL/11/2025
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS | - |
| 3171 | 538.GMP.MRR-P.XI.2025 | RSM AHMAD DAHLAN |
182/INV/UL/11/2025
|
Rp 750.000 |
|
Rp 750.000 | Rp 0 | LUNAS | - |
| 3172 | 537.GMP.MRR-P.XI.2025 | RS LIRBOYO |
183/INV/UL/11/2025
|
Rp 650.000 |
|
Rp 650.000 | Rp 0 | LUNAS | - |
| 3173 | 535.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
184/INV/UL/11/2025
|
Rp 5.115.000 |
|
Rp 4.515.946 | Rp 599.054 | LUNAS | - |
| 3174 | 534.GMP.MRR-P.XI.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
185/INV/UL/11/2025
|
Rp 3.900.000 |
|
Rp 3.443.243 | Rp 456.757 | LUNAS | - |
| 3175 | 533.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
233/INV/UL/11/2025
|
Rp 20.091.000 | Belum ada pembayaran | Rp 0 | Rp 20.091.000 | BELUM LUNAS | - |
| 3176 | 532.GMP.MRR-P.XI.2025 | PT. SURVEYOR INDONESIA |
232/INV/UL/11/2025
|
Rp 28.416.000 | Belum ada pembayaran | Rp 0 | Rp 28.416.000 | BELUM LUNAS | - |
| 3177 | 1034.GMP.MRV-P.XI.2025 | PT BRATANATA ELPIDIO ADYATAMA |
0660/INV/UL/11/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS | - |
| 3178 | 729.Q-DT-P.XI.2025 | RS MITRA SEHAT MEDIKA |
0675/INV/UL/12/2025
|
Rp 8.852.250 |
|
Rp 8.692.750 | Rp 159.500 | LUNAS | - |
| 3179 | 1032.GMP.MRV-P.XI.2025 | RSI SITI HAJAR SIDOARJO |
46/INV/UL/12/2025
|
Rp 4.079.250 |
|
Rp 4.005.750 | Rp 73.500 | LUNAS | - |
| 3180 | 526.GMP.MRIS-P.XI.2025 | PT. MERTEX INDONESIA |
214/INV/UL/11/2025
|
Rp 2.192.250 |
|
Rp 2.152.750 | Rp 39.500 | LUNAS | - |