| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3581 | 899.GMP.MRV-P.X.2025 | PT INTERBAT |
173/INV/UL/10/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS | - |
| 3582 | 742.GMP/K.MRB-P.X.2025 | PT JAYA MANDIRI BERLIAN KHATULISTIWA |
84/INV/UL/11/2025
|
Rp 10.267.500 |
|
Rp 10.267.500 | Rp 0 | LUNAS | - |
| 3583 | 898.GMP.MRV-P.X.2025 | PT. EASTERN LOGISTICS |
178/INV/UL/10/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS | - |
| 3584 | 20.GMP/MW.MRFR-P.X.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
61/INV/UL/11/2025
|
Rp 40.426.200 | Belum ada pembayaran | Rp 0 | Rp 40.426.200 | BELUM LUNAS | - |
| 3585 | 741.GMP/K.MRB-P.X.2025 | PT BUMI AGRO PRIMA |
149/INV/UL/10/2025
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS | - |
| 3586 | 740.GMP/K.MRB-P.X.2025 | PT GADING SAWIT KENCANA |
150/INV/UL/10/2025
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS | - |
| 3587 | 897.GMP.MRV-P.X.2025 | RSUD Dr. SOEGIRI - LAMONGAN |
31/INV/UL/11/2025
|
Rp 36.685.500 |
|
Rp 32.386.100 | Rp 4.299.400 | LUNAS | - |
| 3588 | 896.GMP.MRV-P.X.2025 | PT GLOBAL KOPELINDO SYNERGY |
239/INV/UL/10/2025
|
Rp 6.660.000 |
|
Rp 6.660.000 | Rp 0 | LUNAS | - |
| 3589 | 231.GMPD.MREP-P.X.2025 | PT INDOVON PITALOKA PERKASA |
23/INV.D/UL/10/2025
|
Rp 4.107.000 |
|
Rp 4.033.000 | Rp 74.000 | LUNAS | - |
| 3590 | 624.GMPS.MRA-P.X.2025 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
69/INV.S/UL/10/2025
|
Rp 5.938.500 |
|
Rp 5.831.500 | Rp 107.000 | LUNAS | - |
| 3591 | 895.GMP.MRV-P.X.2025 | PLN UP3 Surabaya Barat |
236/INV/UL/10/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS | - |
| 3592 | 894.GMP.MRV-P.X.2025 | PT PLN UP3 SURABAYA UTARA |
225/INV/UL/10/2025
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS | - |
| 3593 | 689.Q-DSR-P.X.2025 | RS Citra Arafiq Kelapa Dua |
0106/INV/UL/01/2026
|
Rp 3.552.000 |
|
Rp 3.488.000 | Rp 64.000 | LUNAS | - |
| 3594 | 893.GMP.MRV-P.X.2025 | PT. BERNOFARM |
169/INV/UL/10/2025
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS | - |
| 3595 | 892.GMP.MRV-P.X.2025 | PT. BERNOFARM |
175/INV/UL/10/2025
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |
| 3596 | 230.GMPD.MREP-P.X.2025 | RSU HERMINA TASIKMALAYA |
17/INV.D/UL/10/2025
|
Rp 10.267.500 |
|
Rp 10.105.500 | Rp 162.000 | LUNAS | - |
| 3597 | 229.GMPD.MREP-P.X.2025 | PRIMAYA HOSPITAL EVASARI |
9/INV.D/UL/11/2025
|
Rp 2.636.250 |
|
Rp 2.585.850 | Rp 50.400 | LUNAS | - |
| 3598 | 228.GMPD.MREP-P.X.2025 | SILOAM HOSPITAL BEKASI SEPANJANG JAYA |
8/INV.D/UL/11/2025
|
Rp 5.383.500 | Belum ada pembayaran | Rp 0 | Rp 5.383.500 | BELUM LUNAS | - |
| 3599 | 491.GMP.MRR-P.X.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
136/INV/UL/10/2025
|
Rp 11.588.400 |
|
Rp 10.231.200 | Rp 1.357.200 | LUNAS | - |
| 3600 | 622.GMPS.MRA-P.X.2025 | PT INNAGROUP TEXTILE MANUFACTURE |
54/INV.S/UL/10/2025
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS | - |