| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 2641 | 186.GMP.MRV-P.II.2026 | PT INTERBAT |
0374/INV/UL/03/2026
|
Rp 7.104.000 |
|
Rp 6.976.000 | Rp 128.000 | LUNAS |
| 2642 | 243.Q-ZR-P.II.2026 | RS NU TUBAN |
0182/INV/UL/03/2026
|
Rp 3.330.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS |
| 2643 | 242.Q-ZR-P.II.2026 | RS CITRA HUSADA JEMBER |
0011/INV/UL/03/2026
|
Rp 9.435.000 |
|
Rp 9.265.000 | Rp 170.000 | LUNAS |
| 2644 | 281.GMP.MRIS-P.II.2026 | RS AMELIA PARE |
0031/INV/UL/03/2026
|
Rp 666.000 |
|
Rp 651.100 | Rp 14.900 | LUNAS |
| 2645 | 77.Q-SAA-P.II.2026 | PT SARANANIAGA MEGAHKERTA |
0056/INV/UL/04/2026
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 2646 | 76.Q-SAA-P.II.2026 | RUMAH SAKIT KEN SARAS |
0172/INV/UL/03/2026
|
Rp 3.774.000 |
|
Rp 3.706.000 | Rp 68.000 | LUNAS |
| 2647 | 280.GMP.MRIS-P.II.2026 | PT. SEKAR GOLDEN HARVESTA INDONESIA |
0387/INV/UL/03/2026
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 2648 | 302.Q-NDS-P.II.2026 | PT. SUKANDA DJAYA |
NP/0074/INV/UL/02/2026
|
Rp 2.500.000 |
|
Rp 2.500.000 | Rp 0 | LUNAS |
| 2649 | 241.Q-ZR-P.II.2026 | PT LAMIPAK PRIMULA INDONESIA |
0494/INV/UL/03/2026
|
Rp 2.331.000 | Belum ada pembayaran | Rp 0 | Rp 2.331.000 | BELUM LUNAS |
| 2650 | 123.GMP/KT.MRB-P.II.2026 | PT SENTOSA SUKSESUTAMA |
0434/INV/UL/04/2026
|
Rp 26.973.000 |
|
Rp 26.487.000 | Rp 486.000 | LUNAS |
| 2651 | 122.GMP/KT.MRB-P.II.2026 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS BHAYANGKARA 2 |
0435/INV/UL/04/2026
|
Rp 7.326.000 |
|
Rp 7.194.000 | Rp 132.000 | LUNAS |
| 2652 | 121.GMP/KT.MRB-P.II.2026 | PT INTISELARAS PERKASA - TERMINAL KHUSUS BHAYANGKARA 1 |
0436/INV/UL/04/2026
|
Rp 7.326.000 | Belum ada pembayaran | Rp 0 | Rp 7.326.000 | BELUM LUNAS |
| 2653 | 120.GMP/KT.MRB-P.II.2026 | PT INTISELARAS PERKASA - TERMINAL KHUSUS LONG SAM 2 |
0437/INV/UL/04/2026
|
Rp 7.326.000 | Belum ada pembayaran | Rp 0 | Rp 7.326.000 | BELUM LUNAS |
| 2654 | 119.GMP/KT.MRB-P.II.2026 | PT PRIMATUNAS KHARISMA - TERMINAL KHUSUS LONG SAM 1 |
0438/INV/UL/04/2026
|
Rp 6.937.500 |
|
Rp 6.812.500 | Rp 125.000 | LUNAS |
| 2655 | 118.GMP/KT.MRB-P.II.2026 | PT INTISELARAS PERKASA |
0465/INV/UL/04/2026
|
Rp 70.873.500 | Belum ada pembayaran | Rp 0 | Rp 70.873.500 | BELUM LUNAS |
| 2656 | 301.Q-NDS-P.II.2026 | RS Anwar Medika |
0519/INV/UL/02/2026
|
Rp 1.887.000 |
|
Rp 1.849.600 | Rp 37.400 | LUNAS |
| 2657 | 117.GMP/K.MRB-P.II.2026 | PT PERKASA SAWIT PERMAI |
0096/INV/UL/03/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 2658 | 100.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0529/INV/UL/02/2026
|
Rp 316.350 |
|
Rp 310.650 | Rp 5.700 | LUNAS |
| 2659 | 184.GMP.MRV-P.II.2026 | PT WIRIFA SAKTI FEEDMILL |
0255/INV/UL/03/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 2660 | 140.GMPS.MRA-P.II.2026 | GRACIA NATURINDO CONSULTANT |
0009/INV/UL/03/2026
|
Rp 7.159.500 |
|
Rp 7.159.500 | Rp 0 | LUNAS |