| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7641 | 92.GMP.MRR-P.III.2025 | KEPALA RSPAL DR. RAMELAN SURABAYA |
129/INV/UL/03/2025
|
Rp 6.216.000 |
|
Rp 5.485.500 | Rp 730.500 | LUNAS |
| 7642 | 91.GMP.MRR-P.III.2025 | KEPALA RSPAL DR. RAMELAN SURABAYA |
128/INV/UL/03/2025
|
Rp 6.216.000 |
|
Rp 5.485.500 | Rp 730.500 | LUNAS |
| 7643 | 174.GMPS.MRA-P.III.2025 | RSUD WATES |
40/INV.S/UL/03/2025
|
Rp 5.550.000 |
|
Rp 4.897.100 | Rp 652.900 | LUNAS |
| 7644 | 173.GMPS.MRA-P.III.2025 | CV. Afantex |
29/INV.S/UL/03/2025
|
Rp 1.665.000 |
|
Rp 1.665.000 | Rp 0 | LUNAS |
| 7645 | 172.GMPS.MRA-P.III.2025 | PT Eclat Textile International |
26/INV.S/UL/03/2025
|
Rp 4.662.000 |
|
Rp 4.551.000 | Rp 111.000 | LUNAS |
| 7646 | 230.GMP.MRV-P.III.2025 | PT. Charoen Pokphand Indonesia - Jombang |
76/INV/UL/03/2025
|
Rp 1.165.500 |
|
Rp 1.144.500 | Rp 21.000 | LUNAS |
| 7647 | 229.GMP.MRV-P.III.2025 | RS ROYAL SURABAYA |
65/INV/UL/03/2025
|
Rp 3.663.000 |
|
Rp 3.663.000 | Rp 0 | LUNAS |
| 7648 | 50.GMPS.MREP-P.III.2025 | PT Ady Gas Abadi Jaya |
21/INV.S/UL/03/2025
|
Rp 2.386.500 |
|
Rp 2.386.500 | Rp 0 | LUNAS |
| 7649 | 228.GMP.MRV-P.III.2025 | PT Perusahaan Industri Farmasi dan Dagang First Medipharma |
130/INV/UL/03/2025
|
Rp 1.720.500 |
|
Rp 1.689.500 | Rp 31.000 | LUNAS |
| 7650 | 226.GMP.MRV-P.III.2025 | PT MITRA SARUTA INDONESIA (NGANJUK) |
21/INV/UL/03/2025
|
Rp 666.000 |
|
Rp 654.000 | Rp 12.000 | LUNAS |
| 7651 | 37.GMPD.MRED-P.III.2025 | PRIMAYA HOSPITAL PASAR KEMIS |
12/INV.D/UL/03/2025
|
Rp 3.829.500 |
|
Rp 3.757.600 | Rp 71.900 | LUNAS |
| 7652 | 220.GMP/K.MRB-P.III.2025 | PT SUMBER REJEKI EKONOMI |
142/INV/UL/03/2025
|
Rp 34.188.000 |
|
Rp 32.754.500 | Rp 1.433.500 | LUNAS |
| 7653 | 219.GMP/K.MRB-P.III.2025 | PT BUMI AGRO PRIMA |
25/INV/UL/03/2025
|
Rp 1.221.000 |
|
Rp 1.196.500 | Rp 24.500 | LUNAS |
| 7654 | 218.GMP/K.MRB-P.III.2025 | PT GADING SAWIT KENCANA |
0294/INV/UL/03/2025
|
Rp 1.221.000 | Belum ada pembayaran | Rp 0 | Rp 1.221.000 | BELUM LUNAS |
| 7655 | 225.GMP.MRV-P.III.2025 | PLN UP3 JEMBER |
180/INV/UL/04/2025
|
Rp 20.368.389 |
|
Rp 35.965.804 | Rp 0 | LUNAS |
| 7656 | 224.GMP.MRV-P.III.2025 | PT PLN UP3 SURABAYA UTARA |
171/INV/UL/03/2025
|
Rp 5.494.500 |
|
Rp 4.851.000 | Rp 643.500 | LUNAS |
| 7657 | 90.GMP.MRR-P.III.2025 | PT. SURVEYOR INDONESIA |
143/INV/UL/03/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 7658 | 217.GMP/K.MRB-P.III.2025 | PT SAWITMAS NUGRAHA PERDANA |
19/INV/UL/03/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 7659 | 49.GMPS.MREP-P.III.2025 | PT SHYANG HUNG TAH |
42/INV.S/UL/04/2025
|
Rp 28.010.850 |
|
Rp 27.506.150 | Rp 504.700 | LUNAS |
| 7660 | 223.GMP.MRV-P.III.2025 | PT PLN UP3 SURABAYA UTARA |
172/INV/UL/03/2025
|
Rp 3.330.000 |
|
Rp 2.940.000 | Rp 390.000 | LUNAS |