| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 3341 | 104.GMP.MRV-P.I.2026 | PLN UP3 Madiun |
0573/INV/UL/03/2026
|
Rp 33.022.500 | Belum ada pembayaran | Rp 0 | Rp 33.022.500 | BELUM LUNAS |
| 3342 | 103.GMP.MRV-P.I.2026 | PLN UP3 Madiun |
0199/INV/UL/06/2026
|
Rp 10.878.000 | Belum ada pembayaran | Rp 0 | Rp 10.878.000 | BELUM LUNAS |
| 3343 | 102.GMP.MRV-P.I.2026 | PABRIK GULA POERWODADIE |
NP/0040/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 3344 | 101.GMP.MRV-P.I.2026 | PT SGN - PG Soedhono, Ngawi |
0222/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 3345 | 100.GMP.MRV-P.I.2026 | PABRIK GULA PAGOTAN |
0221/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 705.600 | Rp 15.900 | LUNAS |
| 3346 | 99.GMP.MRV-P.I.2026 | PABRIK GULA KEDAWOENG |
0130/INV/UL/02/2026
|
Rp 721.500 |
|
Rp 1.414.100 | Rp 0 | LUNAS |
| 3347 | 98.GMP.MRV-P.I.2026 | RS ROYAL SURABAYA |
0193/INV/UL/02/2026
|
Rp 3.885.000 |
|
Rp 3.885.000 | Rp 0 | LUNAS |
| 3348 | 34.Q-SAA-P.I.2026 | CV WAHANA BERKAH SEJAHTERA |
0143/INV/UL/03/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 3349 | 51.GMP/K.MRB-P.I.2026 | PT. BHADRA CEMERLANG 2 |
0070/INV/UL/02/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 3350 | 114.GMP.MRIS-P.I.2026 | RSUD dr. Mohamad Saleh |
0065/INV/UL/02/2026
|
Rp 2.220.000 |
|
Rp 1.957.100 | Rp 262.900 | LUNAS |
| 3351 | 97.GMP.MRV-P.I.2026 | PT. EASTERN LOGISTICS |
186/INV/UL/01/2026
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 3352 | 35.GMPD.MREP-P.I.2026 | PRIMAYA HOSPITALS PASAR KEMIS |
0571/INV/UL/01/2026
|
Rp 3.829.500 |
|
Rp 3.757.600 | Rp 71.900 | LUNAS |
| 3353 | 33.Q-SAA-P.I.2026 | CV Surya Pangan Sejahtera |
0121/INV/UL/02/2026
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 3354 | 112.GMP.MRIS-P.I.2026 | RSUD CARUBAN |
0081/INV/UL/02/2026
|
Rp 6.549.000 |
|
Rp 6.892.000 | Rp 0 | LUNAS |
| 3355 | 111.GMP.MRIS-P.I.2026 | RSUD CARUBAN |
0068/INV/UL/02/2026
|
Rp 555.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |
| 3356 | 12.GMPS.MREP-P.I.2026 | PT SHYANG HUNG TAH |
0323/INV/UL/02/2026
|
Rp 10.434.000 |
|
Rp 10.243.100 | Rp 190.900 | LUNAS |
| 3357 | 136.Q-DSR-P.I.2026 | RUMAH SAKIT EMHAKA |
0560/INV/UL/02/2026
|
Rp 2.985.900 | Belum ada pembayaran | Rp 0 | Rp 2.985.900 | BELUM LUNAS |
| 3358 | 116.Q-ZR-P.I.2026 | RS PERMATA BUNDA |
0103/INV/UL/02/2026
|
Rp 2.553.000 |
|
Rp 2.507.000 | Rp 46.000 | LUNAS |
| 3359 | 33.GMPD.MREP-P.I.2026 | SILOAM HOSPITAL LIPPO CIKARANG |
0364/INV/UL/02/2026
|
Rp 14.890.650 |
|
Rp 14.622.350 | Rp 268.300 | LUNAS |
| 3360 | 49.GMP/K.MRB-P.I.2026 | PT MOHUSINDO |
0567/INV/UL/01/2026
|
Rp 555.000 |
|
Rp 1.110.000 | Rp 0 | LUNAS |