| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 4841 | 358.GMPS.MRA-P.VI.2025 | RSUD WATES |
72/INV.S/UL/06/2025
|
Rp 8.380.500 |
|
Rp 7.396.100 | Rp 984.400 | LUNAS | - |
| 4842 | 175.GMP.MRIS-P.VI.2025 | PT ANEKA TUNA INDONESIA |
169/INV/UL/06/2025
|
Rp 17.905.521 |
|
Rp 17.580.014 | Rp 325.507 | LUNAS | - |
| 4843 | 459.GMP/KT.MRB-P.VI.2025 | PT Kutai Sawit Mandiri 2 |
90/INV/UL/06/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS | - |
| 4844 | 174.GMP.MRIS-P.VI.2025 | PT. MERTEX INDONESIA |
153/INV/UL/06/2025
|
Rp 2.192.250 |
|
Rp 2.152.750 | Rp 39.500 | LUNAS | - |
| 4845 | 355.GMPS.MRA-P.VI.2025 | PT. CHOCOMORY COKELAT PERSADA |
50/INV.S/UL/06/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS | - |
| 4846 | 354.GMPS.MRA-P.VI.2025 | PT BATIK DANAR HADI |
56/INV.S/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS | - |
| 4847 | 353.GMPS.MRA-P.VI.2025 | PT BATIK DANAR HADI PABELAN |
57/INV.S/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS | - |
| 4848 | 352.GMPS.MRA-P.VI.2025 | PT Promanufacture Indonesia |
53/INV.S/UL/06/2025
|
Rp 2.775.000 |
|
Rp 2.725.000 | Rp 50.000 | LUNAS | - |
| 4849 | 260.GMP.MRR-P.VI.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
73/INV/UL/06/2025
|
Rp 2.664.000 |
|
Rp 2.352.000 | Rp 312.000 | LUNAS | - |
| 4850 | 259.GMP.MRR-P.VI.2025 | PT Sinergi Gula Nusantara Kebun Dhoho |
71/INV/UL/06/2025
|
Rp 8.658.000 |
|
Rp 8.658.000 | Rp 0 | LUNAS | - |
| 4851 | 351.GMPS.MRA-P.VI.2025 | PDAM KOTA SALATIGA |
33/INV.S/UL/06/2025
|
Rp 3.000.000 |
|
Rp 3.000.000 | Rp 0 | LUNAS | - |
| 4852 | 458.GMP/KT.MRB-P.VI.2025 | PT BERAU KARETINDO LESTARI |
68/INV/UL/06/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS | - |
| 4853 | 350.GMPS.MRA-P.VI.2025 | RSU PERMATA BLORA |
58/INV.S/UL/06/2025
|
Rp 3.996.000 |
|
Rp 3.924.000 | Rp 72.000 | LUNAS | - |
| 4854 | 349.GMPS.MRA-P.VI.2025 | PT Zeta Trianna Konsultan |
40/INV.S/UL/06/2025
|
Rp 2.664.000 |
|
Rp 2.664.000 | Rp 0 | LUNAS | - |
| 4855 | 348.GMPS.MRA-P.VI.2025 | PT SURI TANI PEMUKA UNIT HATCHERY REMBANG |
64/INV.S/UL/06/2025
|
Rp 3.330.000 |
|
Rp 3.275.000 | Rp 55.000 | LUNAS | - |
| 4856 | 504.GMP.MRV-P.VI.2025 | RS PANTI WALUYA SAWAHAN |
98/INV/UL/06/2025
|
Rp 3.885.000 |
|
Rp 3.815.000 | Rp 70.000 | LUNAS | - |
| 4857 | 124.GMPS.MREP-P.VI.2025 | PT GEMILANG NUSA BAHANA |
80/INV.S/UL/06/2025
|
Rp 2.275.500 |
|
Rp 2.275.500 | Rp 0 | LUNAS | - |
| 4858 | 457.GMP/K.MRB-P.VI.2025 | PT. SARANA PRIMA MULTI NIAGA |
52/INV/UL/06/2025
|
Rp 5.522.250 |
|
Rp 5.422.750 | Rp 99.500 | LUNAS | - |
| 4859 | 456.GMP/K.MRB-P.VI.2025 | PT BUMI AGRO PRIMA |
0087/INV/UL/07/2025
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS | - |
| 4860 | 455.GMP/K.MRB-P.VI.2025 | PT GADING SAWIT KENCANA |
NP/0085/INV/UL/07/2025
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS | - |