| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 4401 | 1054.GMP.MRV-P.XII.2025 | PT INTERTREND UTAMA |
0571/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 1.907.500 | Rp 35.000 | LUNAS |
| 4402 | 1053.GMP.MRV-P.XII.2025 | PT INTEGRA INDOCABINET, TBK |
0345/INV/UL/12/2025
|
Rp 3.274.500 |
|
Rp 6.431.000 | Rp 0 | LUNAS |
| 4403 | 730.GMPS.MRA-P.XII.2025 | CV. ARISH KONSULTAN |
NP/0063/INV/UL/12/2025
|
Rp 2.550.000 |
|
Rp 5.100.000 | Rp 0 | LUNAS |
| 4404 | 1052.GMP.MRV-P.XII.2025 | PT INTERA INDONESIA |
0244/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |
| 4405 | 1589.Q-NDS-P.XII.2025 | PT MITRA MANDARA SWASTI (Pergudangan Legundi Business Park) |
0668/INV/UL/12/2025
|
Rp 2.997.000 |
|
Rp 5.886.000 | Rp 0 | LUNAS |
| 4406 | 1588.Q-NDS-P.XII.2025 | PT MITRA MANDARA SWASTI (Pergudangan Sumo Estate) |
0669/INV/UL/12/2025
|
Rp 2.109.000 |
|
Rp 4.142.000 | Rp 0 | LUNAS |
| 4407 | 883.GMP/K.MRB-P.XII.2025 | PT SURYA INTI SAWIT KAHURIPAN |
0075/INV/UL/01/2026
|
Rp 4.440.000 |
|
Rp 4.357.100 | Rp 82.900 | LUNAS |
| 4408 | 1051.GMP.MRV-P.XII.2025 | PT MINDO INTEGRA INDONESIA |
24/INV/UL/12/2025
|
Rp 1.942.500 |
|
Rp 3.813.800 | Rp 0 | LUNAS |
| 4409 | 565.GMP.MRR-P.XII.2025 | PT. SURVEYOR INDONESIA |
0440/INV/UL/12/2025
|
Rp 13.764.000 | Belum ada pembayaran | Rp 0 | Rp 13.764.000 | BELUM LUNAS |
| 4410 | 882.GMP/K.MRB-P.XII.2025 | PT MEGA IKA KHANSA |
0215/INV/UL/12/2025
|
Rp 777.000 |
|
Rp 1.526.000 | Rp 0 | LUNAS |
| 4411 | 881.GMP/K.MRB-P.XII.2025 | PT KATINGAN INDAH UTAMA |
0217/INV/UL/12/2025
|
Rp 4.939.500 |
|
Rp 9.693.200 | Rp 0 | LUNAS |
| 4412 | 541.Q-NTR-P.XII.2025 | PT Eclat Textile International |
NP/0079/INV/UL/12/2025
|
Rp 300.000 |
|
Rp 600.000 | Rp 0 | LUNAS |
| 4413 | 540.Q-NTR-P.XII.2025 | PT Eclat Textile International |
0555/INV/UL/12/2025
|
Rp 5.661.000 |
|
Rp 11.118.000 | Rp 0 | LUNAS |
| 4414 | 14.GMPD.MRRAB-P.XII.2025 | RS SILOAM SRIWIJAYA PALEMBANG |
0504/INV/UL/12/2025
|
Rp 22.089.000 |
|
Rp 63.408.000 | Rp 0 | LUNAS |
| 4415 | 1050.GMP.MRV-P.XII.2025 | CIPUTRA SMG CURIE |
0568/INV/UL/12/2025
|
Rp 4.107.000 |
|
Rp 4.033.000 | Rp 74.000 | LUNAS |
| 4416 | 1049.GMP.MRV-P.XII.2025 | PT CITRA LAND MEDIKA |
0334/INV/UL/12/2025
|
Rp 8.935.500 |
|
Rp 17.549.000 | Rp 0 | LUNAS |
| 4417 | 42.GMP/MW.MRFR-P.XII.2025 | PT KINXIANG ENERGY TECHNOLOGIES INDONESIA |
0789/INV/UL/12/2025
|
Rp 18.204.000 |
|
Rp 35.752.000 | Rp 0 | LUNAS |
| 4418 | 284.GMPD.MREP-P.XII.2025 | PT INDO BHARAT RAYON |
0372/INV/UL/03/2026
|
Rp 16.201.560 |
|
Rp 15.909.640 | Rp 291.920 | LUNAS |
| 4419 | 729.GMPS.MRA-P.XII.2025 | PT DWINDO BERLIAN SAMJAYA |
0085/INV/UL/01/2026
|
Rp 5.883.000 |
|
Rp 11.766.000 | Rp 0 | LUNAS |
| 4420 | 728.GMPS.MRA-P.XII.2025 | PT DWINDO BERLIAN SAMJAYA |
0084/INV/UL/01/2026
|
Rp 5.883.000 |
|
Rp 11.766.000 | Rp 0 | LUNAS |