| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7761 | 177.GMP/K.MRB-P.III.2025 | PT. NUSANTARA SARANA ALAM |
88/INV/UL/03/2025
|
Rp 8.014.200 |
|
Rp 7.869.800 | Rp 144.400 | LUNAS |
| 7762 | 176.GMP/K.MRB-P.III.2025 | PT. PERTIWI AGRO SEJAHTERA |
87/INV/UL/03/2025
|
Rp 8.014.200 |
|
Rp 7.869.800 | Rp 144.400 | LUNAS |
| 7763 | 150.GMPS.MRA-P.III.2025 | PT Zeta Trianna Konsultan |
10/INV.S/UL/03/2025
|
Rp 3.000.000 |
|
Rp 3.000.000 | Rp 0 | LUNAS |
| 7764 | 148.GMPS.MRA-P.III.2025 | CV. ARISH KONSULTAN |
1/INV.S/UL/03/2025
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 7765 | 147.GMPS.MRA-P.III.2025 | PT. RAYA KONSULT |
6/INV.S/UL/03/2025
|
Rp 2.997.000 |
|
Rp 2.997.000 | Rp 0 | LUNAS |
| 7766 | 146.GMPS.MRA-P.III.2025 | PT. BINA GUNA KIMIA |
2/INV.S/UL/03/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 7767 | 175.GMP/K.MRB-P.III.2025 | PT. SARANA PRIMA MULTI NIAGA |
6/INV/UL/03/2025
|
Rp 3.080.250 |
|
Rp 3.024.750 | Rp 55.500 | LUNAS |
| 7768 | 39.GMPS.MREP-P.III.2025 | PT Makuku Care Indonesia |
11/INV.S/UL/04/2025
|
Rp 12.321.000 |
|
Rp 12.099.000 | Rp 222.000 | LUNAS |
| 7769 | 12.GMP.MRIS-P.III.2025 | PT CHAROEN POKPHAND INDONESIA, TBK |
79/INV/UL/03/2025
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 7770 | 187.GMP.MRV-P.III.2025 | Persada Hospital |
22/INV/UL/03/2025
|
Rp 1.609.500 |
|
Rp 1.582.500 | Rp 27.000 | LUNAS |
| 7771 | 47.GMPD.MREP-P.III.2025 | PRIMAYA HOSPITAL SUKABUMI |
6/INV.D/UL/03/2025
|
Rp 9.879.000 |
|
Rp 9.701.000 | Rp 178.000 | LUNAS |
| 7772 | 185.GMP.MRV-P.III.2025 | RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG |
30/INV/UL/03/2025
|
Rp 2.442.000 |
|
Rp 2.153.000 | Rp 289.000 | LUNAS |
| 7773 | 184.GMP.MRV-P.III.2025 | RSUD KANJURUHAN |
71/INV/UL/03/2025
|
Rp 2.547.450 |
|
Rp 2.246.200 | Rp 301.250 | LUNAS |
| 7774 | 183.GMP.MRV-P.III.2025 | PABRIK GULA KEDAWOENG |
10/INV/UL/03/2025
|
Rp 666.000 |
|
Rp 663.100 | Rp 2.900 | LUNAS |
| 7775 | 182.GMP.MRV-P.III.2025 | RS HERMINA TANGKUBANPRAHU |
8/INV/UL/03/2025
|
Rp 8.380.500 |
|
Rp 8.228.500 | Rp 152.000 | LUNAS |
| 7776 | 174.GMP/K.MRB-P.III.2025 | PT Kintap Jaya Wattiendo-PKR |
105/INV/UL/03/2025
|
Rp 1.110.000 |
|
Rp 1.087.100 | Rp 22.900 | LUNAS |
| 7777 | 46.GMPD.MREP-P.III.2025 | PT Republika Mandiri Energi |
4/INV.D/UL/03/2025
|
Rp 5.827.500 |
|
Rp 5.722.500 | Rp 105.000 | LUNAS |
| 7778 | 181.GMP.MRV-P.III.2025 | RS PANTI WALUYA SAWAHAN |
9/INV/UL/03/2025
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 7779 | 180.GMP.MRV-P.III.2025 | RSUD GAMBIRAN KOTA KEDIRI |
41/INV/UL/03/2025
|
Rp 7.159.500 |
|
Rp 6.321.000 | Rp 838.500 | LUNAS |
| 7780 | 10.GMP.MRIS-P.III.2025 | CV Adyatama Engineering |
64/INV/UL/03/2025
|
Rp 21.201.000 |
|
Rp 21.201.000 | Rp 0 | LUNAS |