| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3961 | 404.GMP.MRR-P.IX.2025 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
119/INV/UL/09/2025
|
Rp 2.160.000 |
|
Rp 1.907.207 | Rp 252.793 | LUNAS | - |
| 3962 | 536.GMPS.MRA-P.IX.2025 | PT Promanufacture Indonesia |
50/INV.S/UL/09/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS | - |
| 3963 | 535.GMPS.MRA-P.IX.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
52/INV.S/UL/09/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS | - |
| 3964 | 671.GMP/K.MRB-P.IX.2025 | PT WANA YASA KAHURIPAN INDONESIA |
65/INV/UL/09/2025
|
Rp 1.110.000 |
|
Rp 1.087.000 | Rp 23.000 | LUNAS | - |
| 3965 | 766.GMP.MRV-P.IX.2025 | PT PLN (Persero) UP3 Madura |
113/INV/UL/09/2025
|
Rp 2.997.000 |
|
Rp 2.646.000 | Rp 351.000 | LUNAS | - |
| 3966 | 533.GMPS.MRA-P.IX.2025 | PT. NATURA AROMATIK NUSANTARA |
65/INV.S/UL/09/2025
|
Rp 6.327.000 |
|
Rp 6.213.000 | Rp 114.000 | LUNAS | - |
| 3967 | 765.GMP.MRV-P.IX.2025 | CIPUTRA SMG CURIE |
76/INV/UL/09/2025
|
Rp 2.608.500 |
|
Rp 2.561.500 | Rp 47.000 | LUNAS | - |
| 3968 | 764.GMP.MRV-P.IX.2025 | Rumah Sakit Jiwa Menur Surabaya |
116/INV/UL/09/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS | - |
| 3969 | 361.GMP.MRIS-P.IX.2025 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
185/INV/UL/09/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | - |
| 3970 | 360.GMP.MRIS-P.IX.2025 | PT Sumber Kopi Prima |
169/INV/UL/09/2025
|
Rp 23.588.055 |
|
Rp 23.163.045 | Rp 425.010 | LUNAS | - |
| 3971 | 402.GMP.MRR-P.IX.2025 | PLN UPP Nusa Tenggara 2 |
173/INV/UL/09/2025
|
Rp 9.934.500 |
|
Rp 9.934.500 | Rp 0 | LUNAS | - |
| 3972 | 670.GMP/K.MRB-P.IX.2025 | PT SAWITMAS NUGRAHA PERDANA |
61/INV/UL/09/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS | - |
| 3973 | 762.GMP.MRV-P.IX.2025 | PABRIK GULA PAGOTAN |
121/INV/UL/09/2025
|
Rp 2.497.500 |
|
Rp 2.452.500 | Rp 45.000 | LUNAS | - |
| 3974 | 532.GMPS.MRA-P.IX.2025 | PT CHINA STATE CONTRUCTION OVERSEAS DEVELOPMENT SHANGHAI |
48/INV.S/UL/09/2025
|
Rp 4.578.750 |
|
Rp 4.496.250 | Rp 82.500 | LUNAS | - |
| 3975 | 759.GMP.MRV-P.IX.2025 | RSUD Dr. SOEBANDI |
71/INV/UL/09/2025
|
Rp 14.929.500 |
|
Rp 13.178.100 | Rp 1.751.400 | LUNAS | - |
| 3976 | 758.GMP.MRV-P.IX.2025 | RSUD DR DARSONO KABUPATEN PACITAN |
67/INV/UL/09/2025
|
Rp 7.437.000 |
|
Rp 6.504.750 | Rp 932.250 | LUNAS | - |
| 3977 | 756.GMP.MRV-P.IX.2025 | PT CITRA LAND MEDIKA |
164/INV/UL/09/2025
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS | - |
| 3978 | 531.GMPS.MRA-P.IX.2025 | Dinas Lingkungan Hidup Kabupaten Blora |
44/INV.S/UL/09/2025
|
Rp 2.442.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS | - |
| 3979 | 946.Q-ZR-P.IX.2025 | PT QUANTUM LABORATORIS INTERNASIONAL |
0307/INV/UL/12/2025
|
Rp 7.770.000 |
|
Rp 7.690.000 | Rp 80.000 | LUNAS | - |
| 3980 | 361.Q-SAA-P.IX.2025 | PT Mandiri Arta Kencana |
0027/INV/UL/10/2025
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS | - |