| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 5241 | 412.GMP.MRV-P.V.2025 | SILOAM HOSPITAL SURABAYA |
58/INV/UL/05/2025
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS | - |
| 5242 | 210.GMP.MRR-P.V.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
31/INV/UL/05/2025
|
Rp 10.123.200 |
|
Rp 8.937.600 | Rp 1.185.600 | LUNAS | - |
| 5243 | 88.GMPS.MREP-P.V.2025 | PT SUBUR HASIL INDUSTRI |
44/INV.S/UL/05/2025
|
Rp 1.043.400 |
|
Rp 1.024.600 | Rp 18.800 | LUNAS | - |
| 5244 | 87.GMPS.MREP-P.V.2025 | PT SINAR MURIA AGUNG |
45/INV.S/UL/05/2025
|
Rp 1.043.400 |
|
Rp 1.024.600 | Rp 18.800 | LUNAS | - |
| 5245 | 86.GMPS.MREP-P.V.2025 | PT SENTRAL KENCANA ABADI |
51/INV.S/UL/05/2025
|
Rp 1.043.400 |
|
Rp 1.024.600 | Rp 18.800 | LUNAS | - |
| 5246 | 411.GMP.MRV-P.V.2025 | PT. EASTERN LOGISTICS |
98/INV/UL/07/2025
|
Rp 16.623.360 |
|
Rp 16.323.840 | Rp 299.520 | LUNAS | - |
| 5247 | 273.GMPS.MRA-P.V.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
23/INV.S/UL/05/2025
|
Rp 4.495.500 |
|
Rp 4.414.500 | Rp 81.000 | LUNAS | - |
| 5248 | 271.GMPS.MRA-P.V.2025 | PT Eclat Textile International |
38/INV.S/UL/05/2025
|
Rp 3.996.000 |
|
Rp 3.897.000 | Rp 99.000 | LUNAS | - |
| 5249 | 254.Q-DSR-P.V.2025 | Graha Maju Bersama |
0441/INV/UL/06/2025
|
Rp 1.443.000 |
|
Rp 1.419.167 | Rp 23.833 | LUNAS | - |
| 5250 | 409.GMP.MRV-P.V.2025 | PT TIRTAMAS MEGAH PASURUAN |
172/INV/UL/05/2025
|
Rp 6.771.000 |
|
Rp 6.646.500 | Rp 124.500 | LUNAS | - |
| 5251 | 408.GMP.MRV-P.V.2025 | PT TIRTAMAS MEGAH KEDIRI |
185/INV/UL/05/2025
|
Rp 10.434.000 |
|
Rp 10.243.500 | Rp 190.500 | LUNAS | - |
| 5252 | 85.GMPS.MREP-P.V.2025 | PT SHYANG HUNG TAH |
46/INV.S/UL/05/2025
|
Rp 4.440.000 |
|
Rp 4.357.500 | Rp 82.500 | LUNAS | - |
| 5253 | 92.GMP.MRIS-P.V.2025 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
95/INV/UL/05/2025
|
Rp 6.549.000 |
|
Rp 5.779.100 | Rp 769.900 | LUNAS | - |
| 5254 | 407.GMP.MRV-P.V.2025 | PT. Charoen Pokphand Indonesia - Jombang |
77/INV/UL/05/2025
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS | - |
| 5255 | 406.GMP.MRV-P.V.2025 | PT PLN (Persero) UID Jawa Timur |
200/INV/UL/05/2025
|
Rp 3.108.000 |
|
Rp 2.744.000 | Rp 364.000 | LUNAS | - |
| 5256 | 405.GMP.MRV-P.V.2025 | PLN UP3 Bojonegoro |
168/INV/UL/05/2025
|
Rp 1.225.000 |
|
Rp 1.225.000 | Rp 0 | LUNAS | - |
| 5257 | 404.GMP.MRV-P.V.2025 | RSUD Kabupaten Kediri |
87/INV/UL/05/2025
|
Rp 7.437.000 |
|
Rp 6.563.100 | Rp 873.900 | LUNAS | - |
| 5258 | 209.GMP.MRR-P.V.2025 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN LINGKUNGAN HIDUP (DPRKPLH) KABUPATEN JEMBER |
187/INV/UL/05/2025
|
Rp 39.793.500 |
|
Rp 34.986.600 | Rp 4.806.900 | LUNAS | - |
| 5259 | 356.GMP/K.MRB-P.V.2025 | PT. SARANA PRIMA MULTI NIAGA |
20/INV/UL/05/2025
|
Rp 2.691.750 |
|
Rp 2.643.250 | Rp 48.500 | LUNAS | - |
| 5260 | 269.GMPS.MRA-P.V.2025 | CV. ARISH KONSULTAN |
17/INV.S/UL/05/2025
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS | - |