| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 5821 | 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 | - |
| 5822 | 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 | - |
| 5823 | 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 | - |
| 5824 | 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 | - |
| 5825 | 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 | - |
| 5826 | 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 | - |
| 5827 | 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 | - |
| 5828 | 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 | - |
| 5829 | 503.GMP.MRV-P.VI.2025 | PT Etika Dairies Indonesia |
72/INV/UL/06/2025
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS | - |
| 5830 | 172.GMP.MRIS-P.VI.2025 | RSUD Dr. HARJONO PONOROGO |
191/INV/UL/06/2025
|
Rp 5.777.550 |
|
Rp 5.098.000 | Rp 679.550 | LUNAS | - |
| 5831 | 171.GMP.MRIS-P.VI.2025 | PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI |
159/INV/UL/06/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |
| 5832 | 170.GMP.MRIS-P.VI.2025 | PT WONOKOYO JAYA CORPORINDO UNIT BREEDING FARM BATU |
157/INV/UL/06/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |
| 5833 | 454.GMP/K.MRB-P.VI.2025 | PT Menthobi Makmur Lestari Tbk |
79/INV/UL/07/2025
|
Rp 29.748.000 |
|
Rp 29.212.000 | Rp 536.000 | LUNAS | - |
| 5834 | 502.GMP.MRV-P.VI.2025 | RSUD BANGIL - PASURUAN |
96/INV/UL/06/2025
|
Rp 46.953.000 |
|
Rp 41.451.100 | Rp 5.501.900 | LUNAS | - |
| 5835 | 501.GMP.MRV-P.VI.2025 | SILOAM HOSPITAL SURABAYA |
91/INV/UL/06/2025
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS | - |
| 5836 | 30.GMPS/MW.MRV-P.VI.2025 | UPT Laboratorium Lingkungan Dinas Lingkungan Hidup |
51/INV.S/UL/06/2025
|
Rp 18.165.150 |
|
Rp 17.837.850 | Rp 327.300 | LUNAS | - |
| 5837 | 123.GMPS.MREP-P.VI.2025 | PT Java Color Tech |
55/INV.S/UL/06/2025
|
Rp 9.046.500 |
|
Rp 9.046.500 | Rp 0 | LUNAS | - |
| 5838 | 347.GMPS.MRA-P.VI.2025 | PT TUKUL INDAH BERSEMI |
73/INV.S/UL/06/2025
|
Rp 10.767.000 |
|
Rp 10.767.000 | Rp 0 | LUNAS | - |
| 5839 | 346.GMPS.MRA-P.VI.2025 | PT. SURYA PRATISTA HUTAMA |
84/INV.S/UL/06/2025
|
Rp 1.498.500 |
|
Rp 1.471.500 | Rp 27.000 | LUNAS | - |
| 5840 | 238.Q-SAA-P.VI.2025 | PT Air Semarang Barat |
0273/INV/UL/09/2025
|
Rp 610.500 |
|
Rp 1.199.000 | Rp 0 | LUNAS | - |