| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 501 | 432.GMP.MRV-P.V.2026 | PT AGRI MAKMUR PERTIWI |
0535/INV/UL/05/2026
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 502 | 431.GMP.MRV-P.V.2026 | PT. Charoen Pokphand Indonesia - Jombang |
0536/INV/UL/05/2026
|
Rp 1.165.500 | Belum ada pembayaran | Rp 0 | Rp 1.165.500 | BELUM LUNAS |
| 503 | 221.Q-NTR-P.V.2026 | PT INTAN SEJATI KLATEN |
0116/INV/UL/05/2026
|
Rp 1.443.000 |
|
Rp 1.443.000 | Rp 0 | LUNAS |
| 504 | 430.GMP.MRV-P.V.2026 | PT CITRA LAND MEDIKA |
0428/INV/UL/05/2026
|
Rp 6.715.500 | Belum ada pembayaran | Rp 0 | Rp 6.715.500 | BELUM LUNAS |
| 505 | 95.GMP/K.MRTP-P.V.2026 | RSUD DR. AGOESDJAM KETAPANG |
0175/INV/UL/06/2026
|
Rp 7.048.500 | Belum ada pembayaran | Rp 0 | Rp 7.048.500 | BELUM LUNAS |
| 506 | 707.Q-NDS-P.V.2026 | PT MAHAPURA JAYA SAKTI |
0086/INV/UL/06/2026
|
Rp 2.564.100 | Belum ada pembayaran | Rp 0 | Rp 2.564.100 | BELUM LUNAS |
| 507 | 547.Q-ZR-P.V.2026 | PT XUI LONG OUTDOOR |
0182/INV/UL/05/2026
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 508 | 546.Q-ZR-P.V.2026 | PT INFION |
0238/INV/UL/05/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 509 | 282.GMP/K.MRB-P.V.2026 | PT. SARANA PRIMA MULTI NIAGA |
0064/INV/UL/05/2026
|
Rp 2.941.500 |
|
Rp 2.888.500 | Rp 53.000 | LUNAS |
| 510 | 545.Q-ZR-P.V.2026 | PT REXTON INDOCOATING |
0183/INV/UL/05/2026
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 511 | 544.Q-ZR-P.V.2026 | KLINIK SUMBA HUSADA |
0184/INV/UL/05/2026
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 512 | 543.Q-ZR-P.V.2026 | RSI AISYIYAH MALANG |
0192/INV/UL/05/2026
|
Rp 5.439.000 |
|
Rp 5.341.000 | Rp 98.000 | LUNAS |
| 513 | 706.Q-NDS-P.V.2026 | RSU DARMAYU MADIUN |
0260/INV/UL/05/2026
|
Rp 1.221.000 |
|
Rp 1.196.500 | Rp 24.500 | LUNAS |
| 514 | 541.Q-ZR-P.V.2026 | RSIA Nirmala |
0145/INV/UL/05/2026
|
Rp 721.500 |
|
Rp 721.500 | Rp 0 | LUNAS |
| 515 | 540.Q-ZR-P.V.2026 | RUMAH SAKIT TOELOENGREDJO PARE KEDIRI |
0146/INV/UL/05/2026
|
Rp 2.830.500 | Belum ada pembayaran | Rp 0 | Rp 2.830.500 | BELUM LUNAS |
| 516 | 192.Q-SAA-P.V.2026 | RS ORTOPEDI SIAGA UTAMA |
0359/INV/UL/05/2026
|
Rp 4.329.000 |
|
Rp 4.251.000 | Rp 78.000 | LUNAS |
| 517 | 705.Q-NDS-P.V.2026 | RSUD Kota Madiun |
0622/INV/UL/05/2026
|
Rp 30.386.250 | Belum ada pembayaran | Rp 0 | Rp 30.386.250 | BELUM LUNAS |
| 518 | 690.GMP.MRIS-P.V.2026 | PT Manggala Citra Mandiri |
0087/INV/UL/06/2026
|
Rp 3.896.100 |
|
Rp 3.825.900 | Rp 70.200 | LUNAS |
| 519 | 687.GMP.MRIS-P.V.2026 | PT. HARIPUTRA SANTOSAJAYA |
0089/INV/UL/06/2026
|
Rp 2.564.100 | Belum ada pembayaran | Rp 0 | Rp 2.564.100 | BELUM LUNAS |
| 520 | 680.GMP.MRIS-P.V.2026 | PT RAMA MANGGALA GAS INTI |
0091/INV/UL/06/2026
|
Rp 3.896.100 |
|
Rp 3.825.900 | Rp 70.200 | LUNAS |