| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 801 | 34.GMP.MRV-P.I.2026 | PT INTERKRAFT |
0441/INV/UL/01/2026
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS | 2026-03-13 14:03:12 |
| 802 | 256.Q-ZR-P.II.2026 | RSI AISYIYAH MALANG |
0010/INV/UL/03/2026
|
Rp 5.439.000 |
|
Rp 5.341.000 | Rp 98.000 | LUNAS | 2026-03-13 13:55:23 |
| 803 | 144.Q-ZR-P.II.2026 | RSI AISYIYAH MALANG |
0091/INV/UL/02/2026
|
Rp 15.207.000 |
|
Rp 14.933.000 | Rp 274.000 | LUNAS | 2026-03-13 13:55:23 |
| 804 | 298.GMP.MRIS-P.II.2026 | KLINIK UTAMA PARAHITA MULYOSARI |
0097/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | 2026-03-13 13:54:43 |
| 805 | 236.GMP.MRIS-P.II.2026 | LABORATORIUM PARAHITA DARMO |
0488/INV/UL/02/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS | 2026-03-13 13:54:21 |
| 806 | 58.Q-ZR-P.I.2026 | RS. ELIZABETH |
0315/INV/UL/01/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS | 2026-03-13 13:44:16 |
| 807 | 338.Q-ZR-P.III.2026 | PT. INDOPICRI ( INDONESIA PINE CHEMICAL INDUSTRI ) |
0218/INV/UL/03/2026
|
Rp 127.650 |
|
Rp 127.650 | Rp 0 | LUNAS | 2026-03-13 13:41:29 |
| 808 | 360.Q-NDS-P.III.2026 | PT SUMBER GRAHA SEJAHTERA (PUNDONG) |
0158/INV/UL/03/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS | 2026-03-13 13:41:29 |
| 809 | 359.Q-NDS-P.III.2026 | PT SUMBER GRAHA SEJAHTERA (TANON) |
0159/INV/UL/03/2026
|
Rp 749.250 |
|
Rp 740.750 | Rp 8.500 | LUNAS | 2026-03-13 13:41:28 |
| 810 | 20.GMPS.MRA-P.I.2026 | RSUD BUNG KARNO SURAKARTA |
NP/0008/INV/UL/02/2026
|
Rp 3.399.999 |
|
Rp 2.998.901 | Rp 401.098 | LUNAS | 2026-03-13 13:41:28 |
| 811 | 91.GMPD.MREP-P.III.2026 | PT Chinli International Footwear Materials Indonesia |
0140/INV/UL/03/2026
|
Rp 2.442.000 |
|
Rp 2.412.000 | Rp 30.000 | LUNAS | 2026-03-13 13:41:27 |
| 812 | 898.GMP/K.MRB-P.XII.2025 | PT BORNEO ALUMINDO PRIMA |
0612/INV/UL/01/2026
|
Rp 73.371.000 |
|
Rp 72.049.000 | Rp 1.322.000 | LUNAS | 2026-03-13 13:41:27 |
| 813 | 93.GMP/K.MRB-P.II.2026 | PT. SARANA PRIMA MULTI NIAGA |
0194/INV/UL/02/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS | 2026-03-13 13:14:13 |
| 814 | 43.GMP/K.MRB-P.I.2026 | PT. SARANA PRIMA MULTI NIAGA |
0569/INV/UL/01/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS | 2026-03-13 13:14:13 |
| 815 | 50.Q-SAA-P.II.2026 | RSUD KI AGENG SELO WIROSARI |
0558/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.662.100 | Rp 2.900 | LUNAS | 2026-03-13 13:14:10 |
| 816 | 75.GMPD.MREP-P.II.2026 | PT Reckat Composites Delmima |
0593/INV/UL/02/2026
|
Rp 1.776.000 |
|
Rp 3.444.500 | Rp 0 | LUNAS | 2026-03-13 13:00:41 |
| 817 | 69.GMPD.MREP-P.II.2026 | PT Reckat Composites Delmima |
0594/INV/UL/02/2026
|
Rp 1.998.000 |
|
Rp 3.701.000 | Rp 0 | LUNAS | 2026-03-13 13:00:41 |
| 818 | 374.Q-NDS-P.III.2026 | RS MEDIKA MULIA |
0175/INV/UL/03/2026
|
Rp 1.526.250 |
|
Rp 1.495.850 | Rp 30.400 | LUNAS | 2026-03-13 12:59:07 |
| 819 | 149.GMP/K.MRB-P.III.2026 | PT. SAPTA KARYA DAMAI |
0131/INV/UL/03/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS | 2026-03-13 12:57:38 |
| 820 | 106.GMP/K.MRB-P.II.2026 | PT BUMI MAKMUR WASKITA |
0250/INV/UL/03/2026
|
Rp 2.386.500 |
|
Rp 2.386.500 | Rp 0 | LUNAS | 2026-03-13 11:26:01 |