| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7601 | 182.GMPS.MRA-P.III.2025 | RSJ Prof. Dr. SOEROJO MAGELANG |
54/INV.S/UL/03/2025
|
Rp 11.632.800 |
|
Rp 10.267.500 | Rp 1.365.300 | LUNAS |
| 7602 | 181.GMPS.MRA-P.III.2025 | RSUD BUNG KARNO SURAKARTA |
30/INV.S/UL/03/2025
|
Rp 1.332.000 |
|
Rp 1.329.100 | Rp 2.900 | LUNAS |
| 7603 | 243.GMP.MRV-P.III.2025 | PT. ENERGI AGRO NUSANTARA |
152/INV/UL/03/2025
|
Rp 10.656.000 |
|
Rp 20.980.000 | Rp 0 | LUNAS |
| 7604 | 111.Q-NTR-P.III.2025 | PT ECO LAUNDRY HIJAU INDONESIA |
0151/INV/UL/04/2025
|
Rp 9.934.500 |
|
Rp 19.869.000 | Rp 0 | LUNAS |
| 7605 | 230.GMP/K.MRB-P.III.2025 | PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING |
62/INV/UL/05/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 7606 | 55.GMPS.MREP-P.III.2025 | PT. ALAM MANIS INDONESIA |
5/INV.S/UL/05/2025
|
Rp 4.329.000 |
|
Rp 8.658.000 | Rp 0 | LUNAS |
| 7607 | 180.GMPS.MRA-P.III.2025 | PT AST INDONESIA |
64/INV.S/UL/05/2025
|
Rp 3.829.500 |
|
Rp 3.760.500 | Rp 69.000 | LUNAS |
| 7608 | 241.GMP.MRV-P.III.2025 | PLN UP3 PONOROGO |
179/INV/UL/03/2025
|
Rp 4.828.500 |
|
Rp 4.263.000 | Rp 565.500 | LUNAS |
| 7609 | 179.GMPS.MRA-P.III.2025 | GRACIA NATURINDO CONSULTANT |
36/INV.S/UL/03/2025
|
Rp 22.200.000 |
|
Rp 22.200.000 | Rp 0 | LUNAS |
| 7610 | 240.GMP.MRV-P.III.2025 | PLN UP3 Madiun |
168/INV/UL/03/2025
|
Rp 19.480.500 |
|
Rp 17.199.000 | Rp 2.281.500 | LUNAS |
| 7611 | 238.GMP.MRV-P.III.2025 | RSUD DR ISKAK TULUNGAGUNG |
156/INV/UL/03/2025
|
Rp 4.551.000 |
|
Rp 4.015.100 | Rp 535.900 | LUNAS |
| 7612 | 178.GMPS.MRA-P.III.2025 | RSU FASTABIQ SEHAT PKU MUHAMMADIYAH |
23/INV.S/UL/03/2025
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 7613 | 60.GMPD.MREP-P.III.2025 | SILOAM HOSPITAL LIPPO CIKARANG |
8/INV.D/UL/04/2025
|
Rp 12.337.650 |
|
Rp 12.115.350 | Rp 222.300 | LUNAS |
| 7614 | 105.GMP.MRR-P.III.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN PACITAN |
88/INV/UL/05/2025
|
Rp 12.476.400 |
|
Rp 11.012.300 | Rp 1.464.100 | LUNAS |
| 7615 | 38.GMPD.MRED-P.III.2025 | RUMAH SAKIT PRIMAYA DEPOK |
13/INV.D/UL/03/2025
|
Rp 2.830.500 |
|
Rp 2.780.850 | Rp 49.650 | LUNAS |
| 7616 | 228.GMP/K.MRB-P.III.2025 | CV. SATYA UPEKSHA CONSULTANT |
75/INV/UL/03/2025
|
Rp 8.991.000 |
|
Rp 8.991.000 | Rp 0 | LUNAS |
| 7617 | 104.GMP.MRR-P.III.2025 | LABORATORIUM KLINIK PRODIA |
56/INV/UL/03/2025
|
Rp 900.000 |
|
Rp 700.000 | Rp 200.000 | LUNAS |
| 7618 | 103.GMP.MRR-P.III.2025 | CV SARI LEZAT INDORAYA |
57/INV/UL/03/2025
|
Rp 550.000 |
|
Rp 300.000 | Rp 250.000 | LUNAS |
| 7619 | 102.GMP.MRR-P.III.2025 | LAB SIMA |
58/INV/UL/03/2025
|
Rp 999.000 |
|
Rp 1.867.000 | Rp 0 | LUNAS |
| 7620 | 101.GMP.MRR-P.III.2025 | PT SRI TANAYA MEGATAMA |
59/INV/UL/03/2025
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |