| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 5601 | 182.GMP.MRR-P.IV.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN NGANJUK |
10/INV/UL/05/2025
|
Rp 29.026.500 |
|
Rp 25.620.500 | Rp 3.406.000 | LUNAS | - |
| 5602 | 46.GMP.MRIS-P.IV.2025 | PT Kimia Farma Plant Watudakon |
107/INV/UL/05/2025
|
Rp 24.675.300 |
|
Rp 21.785.400 | Rp 2.889.900 | LUNAS | - |
| 5603 | 233.GMPS.MRA-P.IV.2025 | PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY |
40/INV.S/UL/04/2025
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS | - |
| 5604 | 232.GMPS.MRA-P.IV.2025 | RSUD SLEMAN |
50/INV.S/UL/04/2025
|
Rp 12.210.000 |
|
Rp 10.777.100 | Rp 1.432.900 | LUNAS | - |
| 5605 | 56.GMPD.MRED-P.IV.2025 | PT CKL CARGO INDONESIA RAYA |
5/INV.D/UL/05/2025
|
Rp 5.938.500 |
|
Rp 5.831.500 | Rp 107.000 | LUNAS | - |
| 5606 | 75.GMPD.MREP-P.IV.2025 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
19/INV.D/UL/04/2025
|
Rp 1.998.000 |
|
Rp 1.959.100 | Rp 38.900 | LUNAS | - |
| 5607 | 74.GMPD.MREP-P.IV.2025 | PT NISHIKAWA KARYA INDONESIA |
25/INV.D/UL/05/2025
|
Rp 4.662.000 |
|
Rp 4.578.000 | Rp 84.000 | LUNAS | - |
| 5608 | 312.GMP/K.MRB-P.IV.2025 | PT Saritama Mandiri Zamrud |
161/INV/UL/04/2025
|
Rp 20.035.500 |
|
Rp 19.786.500 | Rp 249.000 | LUNAS | - |
| 5609 | 55.GMPD.MRED-P.IV.2025 | PT Interskala Sehat Sejahtera |
15/INV.D/UL/04/2025
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS | - |
| 5610 | 73.GMPS.MREP-P.IV.2025 | PT INTEGRAL MULIA CIPTA BANYUMAS |
9/INV.S/UL/06/2025
|
Rp 166.500 |
|
Rp 163.750 | Rp 2.750 | LUNAS | - |
| 5611 | 181.GMP.MRR-P.IV.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN PACITAN |
81/INV/UL/05/2025
|
Rp 12.487.500 |
|
Rp 11.022.100 | Rp 1.465.400 | LUNAS | - |
| 5612 | 16.GMPS.MRV-P.IV.2025 | PT Gunbuster Nickel Industri |
53/INV.S/UL/07/2025
|
Rp 38.850.000 |
|
Rp 38.150.000 | Rp 700.000 | LUNAS | - |
| 5613 | 328.GMP.MRV-P.IV.2025 | PT PETROSIDA GRESIK - PROBOLINGGO |
66/INV/UL/06/2025
|
Rp 5.936.280 |
|
Rp 5.829.320 | Rp 106.960 | LUNAS | - |
| 5614 | 327.GMP.MRV-P.IV.2025 | SILOAM HOSPITAL SURABAYA |
84/INV/UL/04/2025
|
Rp 5.605.500 |
|
Rp 5.504.500 | Rp 101.000 | LUNAS | - |
| 5615 | 230.GMPS.MRA-P.IV.2025 | RSUD WATES |
33/INV.S/UL/04/2025
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS | - |
| 5616 | 15.GMPS.MRV-P.IV.2025 | PT AKR Transportasi Indonesia - Morowali |
31/INV.S/UL/04/2025
|
Rp 2.164.500 |
|
Rp 2.164.500 | Rp 0 | LUNAS | - |
| 5617 | 325.GMP.MRV-P.IV.2025 | PT. BERNOFARM |
127/INV/UL/04/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS | - |
| 5618 | 324.GMP.MRV-P.IV.2025 | PT. BERNOFARM |
128/INV/UL/04/2025
|
Rp 1.276.500 |
|
Rp 1.253.500 | Rp 23.000 | LUNAS | - |
| 5619 | 308.GMP/K.MRB-P.IV.2025 | PT Teguh Sempurna Pemantang Mill Group |
162/INV/UL/04/2025
|
Rp 77.422.500 |
|
Rp 77.422.500 | Rp 0 | LUNAS | - |
| 5620 | 323.GMP.MRV-P.IV.2025 | RSD Nganjuk |
163/INV/UL/04/2025
|
Rp 12.260.505 |
|
Rp 10.821.690 | Rp 1.438.815 | LUNAS | - |