| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 5501 | 83.GMPD.MREP-P.V.2025 | PT WIJAYA KARYA REALTY |
32/INV.D/UL/05/2025
|
Rp 3.330.000 | Belum ada pembayaran | Rp 0 | Rp 3.330.000 | BELUM LUNAS | - |
| 5502 | 362.GMP.MRV-P.V.2025 | PT SGN - PG Soedhono, Ngawi |
49/INV/UL/05/2025
|
Rp 13.653.000 |
|
Rp 13.407.000 | Rp 246.000 | LUNAS | - |
| 5503 | 82.GMPD.MREP-P.V.2025 | RS Mata Jakarta Eye Center Kedoya |
30/INV.D/UL/05/2025
|
Rp 10.767.000 |
|
Rp 10.573.000 | Rp 194.000 | LUNAS | - |
| 5504 | 333.GMP/KT.MRB-P.V.2025 | PT Nipindo Primatama |
4/INV/UL/05/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS | - |
| 5505 | 361.GMP.MRV-P.V.2025 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
32/INV/UL/05/2025
|
Rp 277.500 |
|
Rp 274.600 | Rp 2.900 | LUNAS | - |
| 5506 | 332.GMP/KT.MRB-P.V.2025 | PT FONTANA RESOURCES INDONESIA |
2/INV/UL/05/2025
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS | - |
| 5507 | 81.GMPD.MREP-P.V.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
2/INV.D/UL/05/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS | - |
| 5508 | 360.GMP.MRV-P.V.2025 | Rumah Sakit Jiwa Menur Surabaya |
5/INV/UL/05/2025
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS | - |
| 5509 | 331.GMP/K.MRB-P.V.2025 | PT FONTANA RESOURCES INDONESIA |
3/INV/UL/05/2025
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS | - |
| 5510 | 330.GMP/K.MRB-P.V.2025 | PT Kintap Jaya Wattiendo-PKR |
82/INV/UL/05/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS | - |
| 5511 | 83.GMPS.MREP-P.V.2025 | PT.Putera Sahabat Textile |
0237/INV/UL/05/2025
|
Rp 1.887.000 |
|
Rp 1.887.000 | Rp 0 | LUNAS | - |
| 5512 | 259.GMPS.MRA-P.V.2025 | RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI |
65/INV.S/UL/05/2025
|
Rp 10.101.000 |
|
Rp 8.915.100 | Rp 1.185.900 | LUNAS | - |
| 5513 | 82.GMPS.MREP-P.V.2025 | Rumah Sakit Emanuel |
14/INV.S/UL/05/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS | - |
| 5514 | 81.GMPS.MREP-P.V.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
11/INV.S/UL/05/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS | - |
| 5515 | 258.GMPS.MRA-P.V.2025 | RSUD KRT SETJONEGORO WONOSOBO |
13/INV.S/UL/05/2025
|
Rp 3.108.000 |
|
Rp 2.741.100 | Rp 366.900 | LUNAS | - |
| 5516 | 161.Q-NTR-P.V.2025 | PT Aluminium Industri Mandiri |
0145/INV/UL/05/2025
|
Rp 2.331.000 |
|
Rp 2.289.000 | Rp 42.000 | LUNAS | - |
| 5517 | 329.GMP/K.MRB-P.V.2025 | PT MIRZA PRATAMA PUTRA |
46/INV/UL/05/2025
|
Rp 1.887.000 | Belum ada pembayaran | Rp 0 | Rp 1.887.000 | BELUM LUNAS | - |
| 5518 | 257.GMPS.MRA-P.V.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
2/INV.S/UL/05/2025
|
Rp 1.776.000 |
|
Rp 1.741.500 | Rp 34.500 | LUNAS | - |
| 5519 | 256.GMPS.MRA-P.V.2025 | PT. BINA GUNA KIMIA |
1/INV.S/UL/05/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS | - |
| 5520 | 80.GMP.MRIS-P.V.2025 | RSUD Dr. SAIFUL ANWAR MALANG |
86/INV/UL/05/2025
|
Rp 7.437.000 |
|
Rp 6.563.100 | Rp 873.900 | LUNAS | - |