| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3781 | 830.GMP.MRV-P.X.2025 | RSI SITI HAJAR SIDOARJO |
61/INV/UL/10/2025
|
Rp 5.133.750 |
|
Rp 5.041.250 | Rp 92.500 | LUNAS | - |
| 3782 | 829.GMP.MRV-P.X.2025 | PT INTERTREND UTAMA |
79/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS | - |
| 3783 | 828.GMP.MRV-P.X.2025 | PT INTERTREND UTAMA |
85/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS | - |
| 3784 | 827.GMP.MRV-P.X.2025 | PT INTERKRAFT |
80/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS | - |
| 3785 | 826.GMP.MRV-P.X.2025 | PT INTEGRA INDOCABINET, TBK |
86/INV/UL/10/2025
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS | - |
| 3786 | 824.GMP.MRV-P.X.2025 | PT INTERA INDONESIA |
88/INV/UL/10/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS | - |
| 3787 | 823.GMP.MRV-P.X.2025 | RUMAH SAKIT PANTI NIRMALA |
52/INV/UL/10/2025
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | - |
| 3788 | 822.GMP.MRV-P.X.2025 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
83/INV/UL/10/2025
|
Rp 1.720.500 |
|
Rp 1.670.500 | Rp 50.000 | LUNAS | - |
| 3789 | 821.GMP.MRV-P.X.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
46/INV/UL/10/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS | - |
| 3790 | 820.GMP.MRV-P.X.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
47/INV/UL/10/2025
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS | - |
| 3791 | 707.GMP/K.MRB-P.X.2025 | PT Makmur Prima Lestari |
187/INV/UL/10/2025
|
Rp 66.089.400 |
|
Rp 64.897.350 | Rp 1.192.050 | LUNAS | - |
| 3792 | 819.GMP.MRV-P.X.2025 | PLN UP3 Bojonegoro |
174/INV/UL/10/2025
|
Rp 1.225.000 |
|
Rp 1.225.000 | Rp 0 | LUNAS | - |
| 3793 | 818.GMP.MRV-P.X.2025 | PLN UP3 Surabaya Barat |
235/INV/UL/10/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS | - |
| 3794 | 816.GMP.MRV-P.X.2025 | PT PLN (Persero) UID Jawa Timur |
226/INV/UL/10/2025
|
Rp 2.664.000 | Belum ada pembayaran | Rp 0 | Rp 2.664.000 | BELUM LUNAS | - |
| 3795 | 395.GMP.MRIS-P.X.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
160/INV/UL/10/2025
|
Rp 6.882.000 |
|
Rp 6.073.100 | Rp 808.900 | LUNAS | - |
| 3796 | 706.GMP/K.MRB-P.X.2025 | PT BUMI ASRI PASAMAN |
109/INV/UL/11/2025
|
Rp 30.913.500 |
|
Rp 30.913.500 | Rp 0 | LUNAS | - |
| 3797 | 3.GMP/MW.MRFR-P.X.2025 | PT INDONESIA MOROWALI INDUSTRIAL PARK |
143/INV/UL/10/2025
|
Rp 19.930.050 | Belum ada pembayaran | Rp 0 | Rp 19.930.050 | BELUM LUNAS | - |
| 3798 | 560.GMPS.MRA-P.X.2025 | PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2 |
2/INV.S/UL/10/2025
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS | - |
| 3799 | 559.GMPS.MRA-P.X.2025 | PT Sinergi Gula Nusantara unit PG Rendeng Kudus |
6/INV.S/UL/10/2025
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS | - |
| 3800 | 2.GMP/MW.MRFR-P.X.2025 | PT Gunbuster Nickel Industri |
0151/INV/UL/11/2025
|
Rp 392.463.810 | Belum ada pembayaran | Rp 0 | Rp 392.463.810 | BELUM LUNAS | - |