| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4201 | 900.GMP/K.MRB-P.XII.2025 | PT KORINDO ARIABIMA SARI |
0028/INV/UL/02/2026
|
Rp 34.121.400 |
|
Rp 33.506.600 | Rp 614.800 | LUNAS |
| 4202 | 560.Q-NTR-P.XII.2025 | PT NANDYA KARYA PERKASA |
0025/INV/UL/02/2026
|
Rp 2.997.000 |
|
Rp 2.943.000 | Rp 54.000 | LUNAS |
| 4203 | 1378.Q-ZR-P.XII.2025 | PT LAMIPAK PRIMULA INDONESIA |
0691/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 1.752.000 | Rp 0 | LUNAS |
| 4204 | 1377.Q-ZR-P.XII.2025 | PT. ANEKA INDOMAKMUR |
0692/INV/UL/12/2025
|
Rp 693.750 |
|
Rp 1.369.500 | Rp 0 | LUNAS |
| 4205 | 188.GMPS.MREP-P.XII.2025 | RSU PERTAMINA CILACAP |
0628/INV/UL/12/2025
|
Rp 2.053.500 |
|
Rp 4.033.800 | Rp 0 | LUNAS |
| 4206 | 187.GMPS.MREP-P.XII.2025 | PT.Putera Sahabat Textile |
0540/INV/UL/12/2025
|
Rp 1.887.000 |
|
Rp 3.740.000 | Rp 0 | LUNAS |
| 4207 | 1375.Q-ZR-P.XII.2025 | PT Fairpack Indonesia |
0445/INV/UL/12/2025
|
Rp 721.500 |
|
Rp 1.417.000 | Rp 0 | LUNAS |
| 4208 | 898.GMP/K.MRB-P.XII.2025 | PT BORNEO ALUMINDO PRIMA |
0612/INV/UL/01/2026
|
Rp 73.371.000 |
|
Rp 101.887.750 | Rp 0 | LUNAS |
| 4209 | 1072.GMP.MRV-P.XII.2025 | RSUD IBNU SINA GRESIK |
0581/INV/UL/12/2025
|
Rp 1.596.180 |
|
Rp 1.564.520 | Rp 31.660 | LUNAS |
| 4210 | 298.GMPD.MREP-P.XII.2025 | PT SELERA PRIMA FOOD |
28/INV.D/UL/12/2025
|
Rp 3.940.500 |
|
Rp 7.755.000 | Rp 0 | LUNAS |
| 4211 | 186.GMPS.MREP-P.XII.2025 | Pt Tirta Sukses Perkasa Klaten |
0511/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 4212 | 758.GMPS.MRA-P.XII.2025 | YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO |
0645/INV/UL/12/2025
|
Rp 4.495.500 |
|
Rp 8.829.000 | Rp 0 | LUNAS |
| 4213 | 559.Q-NTR-P.XII.2025 | RS KELUARGA SEHAT TAYU |
0761/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.886.000 | Rp 0 | LUNAS |
| 4214 | 1629.Q-NDS-P.XII.2025 | RS MEDIKA UTAMA |
0455/INV/UL/12/2025
|
Rp 1.221.000 |
|
Rp 2.442.000 | Rp 0 | LUNAS |
| 4215 | 803.Q-DT-P.XII.2025 | PT BUMI MARGA KONSTRUKSI |
0237/INV/UL/01/2026
|
Rp 7.126.200 |
|
Rp 13.995.600 | Rp 0 | LUNAS |
| 4216 | 801.Q-DT-P.XII.2025 | RS PERKEBUNAN JEMBER KLINIK |
0646/INV/UL/12/2025
|
Rp 3.108.000 |
|
Rp 6.098.200 | Rp 0 | LUNAS |
| 4217 | 800.Q-DT-P.XII.2025 | RUMAH SAKIT DARMAYU |
0699/INV/UL/12/2025
|
Rp 1.998.000 |
|
Rp 3.924.000 | Rp 0 | LUNAS |
| 4218 | 799.Q-DT-P.XII.2025 | LABORATORIUM PARAHITA DELTASARI |
0469/INV/UL/12/2025
|
Rp 832.500 |
|
Rp 1.635.000 | Rp 0 | LUNAS |
| 4219 | 574.GMP.MRR-P.XII.2025 | CV ANUGRAH JAYA |
114/INV/UL/12/2025
|
Rp 6.049.500 |
|
Rp 12.099.000 | Rp 0 | LUNAS |
| 4220 | 757.GMPS.MRA-P.XII.2025 | GREEN ENVIROTAMA INDONESIA |
0638/INV/UL/12/2025
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |