| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 4781 | 181.GMP.MRIS-P.VI.2025 | PT Baniql Teknologi Indonesia |
148/INV/UL/06/2025
|
Rp 5.383.500 |
|
Rp 5.383.500 | Rp 0 | LUNAS | - |
| 4782 | 517.GMP.MRV-P.VI.2025 | Rumah Sakit Jiwa Menur Surabaya |
112/INV/UL/06/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS | - |
| 4783 | 124.GMPD.MREP-P.VI.2025 | PT Lishar Sentosa Pratama (RS Siloam Sentosa) |
1/INV.D/UL/07/2025
|
Rp 1.831.500 |
|
Rp 1.798.500 | Rp 33.000 | LUNAS | - |
| 4784 | 180.GMP.MRIS-P.VI.2025 | KEPALA RSPAL DR. RAMELAN SURABAYA |
190/INV/UL/06/2025
|
Rp 6.216.000 |
|
Rp 5.485.500 | Rp 730.500 | LUNAS | - |
| 4785 | 179.GMP.MRIS-P.VI.2025 | PT ERATEX DJAJA Tbk. |
134/INV/UL/06/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS | - |
| 4786 | 515.GMP.MRV-P.VI.2025 | PT INTERBAT |
111/INV/UL/06/2025
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS | - |
| 4787 | 514.GMP.MRV-P.VI.2025 | PT INTERBAT |
145/INV/UL/06/2025
|
Rp 3.829.500 |
|
Rp 3.760.500 | Rp 69.000 | LUNAS | - |
| 4788 | 513.GMP.MRV-P.VI.2025 | PT. EASTERN LOGISTICS |
123/INV/UL/06/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS | - |
| 4789 | 246.Q-NTR-P.VI.2025 | Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga |
0065/INV/UL/07/2025
|
Rp 1.998.000 |
|
Rp 1.995.100 | Rp 2.900 | LUNAS | - |
| 4790 | 512.GMP.MRV-P.VI.2025 | RSUD Ibnu Sina Gresik |
120/INV/UL/06/2025
|
Rp 8.547.000 |
|
Rp 7.543.100 | Rp 1.003.900 | LUNAS | - |
| 4791 | 511.GMP.MRV-P.VI.2025 | PT Akasha Wira Internasional |
39/INV/UL/07/2025
|
Rp 2.331.000 |
|
Rp 2.234.500 | Rp 96.500 | LUNAS | - |
| 4792 | 365.GMPS.MRA-P.VI.2025 | PT Dongjin Textile Indonesia |
67/INV.S/UL/06/2025
|
Rp 3.441.000 |
|
Rp 3.385.000 | Rp 56.000 | LUNAS | - |
| 4793 | 123.GMPD.MREP-P.VI.2025 | PT KAHAPTEX |
11/INV.D/UL/07/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | - |
| 4794 | 202.Q-DT-P.VI.2025 | RS MITRA SEHAT MEDIKA |
0188/INV/UL/07/2025
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS | - |
| 4795 | 177.GMP.MRIS-P.VI.2025 | PT ERATEX DJAJA Tbk. |
147/INV/UL/06/2025
|
Rp 13.431.000 |
|
Rp 13.189.000 | Rp 242.000 | LUNAS | - |
| 4796 | 122.GMPD.MREP-P.VI.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
2/INV.D/UL/07/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS | - |
| 4797 | 510.GMP.MRV-P.VI.2025 | PT. BERNOFARM |
125/INV/UL/06/2025
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS | - |
| 4798 | 509.GMP.MRV-P.VI.2025 | PT. BERNOFARM |
116/INV/UL/06/2025
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |
| 4799 | 508.GMP.MRV-P.VI.2025 | PT. Charoen Pokphand Indonesia - Jombang |
126/INV/UL/06/2025
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS | - |
| 4800 | 364.GMPS.MRA-P.VI.2025 | GRACIA NATURINDO CONSULTANT |
68/INV.S/UL/06/2025
|
Rp 18.204.000 |
|
Rp 18.204.000 | Rp 0 | LUNAS | - |