| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 4481 | 147.GMPD.MREP-P.VII.2025 | PRIMAYA HOSPITAL EVASARI |
22/INV.D/UL/07/2025
|
Rp 1.637.250 |
|
Rp 1.604.850 | Rp 32.400 | LUNAS | - |
| 4482 | 619.GMP.MRV-P.VII.2025 | PT INTERBAT |
151/INV/UL/07/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS | - |
| 4483 | 617.GMP.MRV-P.VII.2025 | PABRIK GULA KEDAWOENG |
95/INV/UL/07/2025
|
Rp 555.000 |
|
Rp 542.100 | Rp 12.900 | LUNAS | - |
| 4484 | 616.GMP.MRV-P.VII.2025 | PT. EASTERN LOGISTICS |
133/INV/UL/07/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS | - |
| 4485 | 615.GMP.MRV-P.VII.2025 | PT SGN - PG Soedhono, Ngawi |
2/INV/UL/08/2025
|
Rp 35.298.000 |
|
Rp 34.659.500 | Rp 638.500 | LUNAS | - |
| 4486 | 614.GMP.MRV-P.VII.2025 | PABRIK GULA KEDAWOENG |
141/INV/UL/07/2025
|
Rp 1.887.000 |
|
Rp 1.850.100 | Rp 36.900 | LUNAS | - |
| 4487 | 613.GMP.MRV-P.VII.2025 | PABRIK GULA POERWODADIE |
124/INV/UL/07/2025
|
Rp 2.664.000 |
|
Rp 5.328.000 | Rp 0 | LUNAS | - |
| 4488 | 611.GMP.MRV-P.VII.2025 | PABRIK GULA PAGOTAN |
126/INV/UL/07/2025
|
Rp 2.497.500 |
|
Rp 2.449.600 | Rp 47.900 | LUNAS | - |
| 4489 | 305.GMP/KT.MRR-P.VII.2025 | PT Welarco Subur Jaya |
155/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.962.000 | Rp 36.000 | LUNAS | - |
| 4490 | 46.GMPS/MW.MRV-P.VII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
48/INV.S/UL/07/2025
|
Rp 323.000 |
|
Rp 323.000 | Rp 0 | LUNAS | - |
| 4491 | 45.GMPS/MW.MRV-P.VII.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
49/INV.S/UL/07/2025
|
Rp 1.188.000 |
|
Rp 1.188.000 | Rp 0 | LUNAS | - |
| 4492 | 431.GMPS.MRA-P.VII.2025 | PT. WONOREJO KATON |
71/INV.S/UL/07/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS | - |
| 4493 | 610.GMP.MRV-P.VII.2025 | PLN UP3 Bojonegoro |
183/INV/UL/07/2025
|
Rp 1.225.000 |
|
Rp 1.225.000 | Rp 0 | LUNAS | - |
| 4494 | 609.GMP.MRV-P.VII.2025 | PLN UP3 PONOROGO |
184/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.764.000 | Rp 234.000 | LUNAS | - |
| 4495 | 244.GMP.MRIS-P.VII.2025 | PT ERATEX DJAJA Tbk. |
161/INV/UL/07/2025
|
Rp 10.212.000 |
|
Rp 10.028.000 | Rp 184.000 | LUNAS | - |
| 4496 | 608.GMP.MRV-P.VII.2025 | PLN UP3 Surabaya Barat |
186/INV/UL/07/2025
|
Rp 6.675.000 |
|
Rp 1.175.000 | Rp 5.500.000 | LUNAS | - |
| 4497 | 607.GMP.MRV-P.VII.2025 | PT PLN UP3 SURABAYA UTARA |
185/INV/UL/07/2025
|
Rp 888.000 |
|
Rp 888.000 | Rp 0 | LUNAS | - |
| 4498 | 606.GMP.MRV-P.VII.2025 | Rumah Sakit Jiwa Menur Surabaya |
113/INV/UL/07/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS | - |
| 4499 | 240.GMP.MRIS-P.VII.2025 | PT CENTRAM |
42/INV/UL/08/2025
|
Rp 2.109.000 |
|
Rp 2.081.000 | Rp 28.000 | LUNAS | - |
| 4500 | 516.GMP/K.MRB-P.VII.2025 | PT Teguh Sempurna Pemantang Mill Group |
152/INV/UL/07/2025
|
Rp 3.774.000 |
|
Rp 3.774.000 | Rp 0 | LUNAS | - |