| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 7781 | 179.GMP.MRV-P.III.2025 | PT. EASTERN LOGISTICS |
12/INV/UL/03/2025
|
Rp 1.609.500 |
|
Rp 1.580.500 | Rp 29.000 | LUNAS |
| 7782 | 45.GMPD.MREP-P.III.2025 | RSUD BANTEN |
9/INV.D/UL/03/2025
|
Rp 2.580.750 |
|
Rp 2.275.600 | Rp 305.150 | LUNAS |
| 7783 | 44.GMPD.MREP-P.III.2025 | PT MOLTEN ALUMINUM PRODUCER INDONESIA |
2/INV.D/UL/03/2025
|
Rp 4.884.000 |
|
Rp 4.796.000 | Rp 88.000 | LUNAS |
| 7784 | 173.GMP/K.MRB-P.III.2025 | PT WANA YASA KAHURIPAN INDONESIA |
157/INV/UL/03/2025
|
Rp 25.835.250 |
|
Rp 25.339.450 | Rp 495.800 | LUNAS |
| 7785 | 172.GMP/K.MRB-P.III.2025 | PT MUKTI SAWIT KAHURIPAN |
154/INV/UL/03/2025
|
Rp 24.780.750 |
|
Rp 24.368.958 | Rp 411.792 | LUNAS |
| 7786 | 38.GMPS.MREP-P.III.2025 | Rumah Sakit Emanuel |
51/INV.S/UL/03/2025
|
Rp 2.664.000 |
|
Rp 2.616.000 | Rp 48.000 | LUNAS |
| 7787 | 171.GMP/K.MRB-P.III.2025 | PT SURYA INTI SAWIT KAHURIPAN |
150/INV/UL/03/2025
|
Rp 79.401.075 |
|
Rp 77.967.925 | Rp 1.433.150 | LUNAS |
| 7788 | 170.GMP/KT.MRB-P.III.2025 | PT FONTANA RESOURCES INDONESIA |
4/INV/UL/03/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 7789 | 29.GMPD.MRED-P.III.2025 | PT Interskala Sehat Sejahtera |
8/INV.D/UL/03/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 7790 | 169.GMP/KT.MRB-P.III.2025 | PT NIPINDO PRIMATAMA |
5/INV/UL/03/2025
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 7791 | 42.GMPD.MREP-P.III.2025 | RSUD SUBANG |
1/INV.D/UL/03/2025
|
Rp 3.851.811 |
|
Rp 3.365.698 | Rp 486.113 | LUNAS |
| 7792 | 168.GMP/K.MRB-P.III.2025 | PT WANA YASA KAHURIPAN INDONESIA |
1/INV/UL/03/2025
|
Rp 1.110.000 |
|
Rp 3.254.100 | Rp 0 | LUNAS |
| 7793 | 167.GMP/K.MRB-P.III.2025 | PT BUMI AGRO PRIMA |
3/INV/UL/03/2025
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 7794 | 178.GMP.MRV-P.III.2025 | PLN UP3 Surabaya Barat |
176/INV/UL/03/2025
|
Rp 1.175.000 |
|
Rp 1.175.000 | Rp 0 | LUNAS |
| 7795 | 177.GMP.MRV-P.III.2025 | PT PLN UP3 SURABAYA UTARA |
173/INV/UL/03/2025
|
Rp 888.000 |
|
Rp 784.000 | Rp 104.000 | LUNAS |
| 7796 | 176.GMP.MRV-P.III.2025 | PT PLN (Persero) UID Jawa Timur |
177/INV/UL/03/2025
|
Rp 3.108.000 |
|
Rp 2.744.000 | Rp 364.000 | LUNAS |
| 7797 | 36.GMPS.MREP-P.II.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
13/INV.S/UL/03/2025
|
Rp 2.220.000 |
|
Rp 2.177.100 | Rp 42.900 | LUNAS |
| 7798 | 41.GMPD.MREP-P.II.2025 | PT. UNITED CAN |
16/INV.D/UL/03/2025
|
Rp 121.212.000 |
|
Rp 119.028.000 | Rp 2.184.000 | LUNAS |
| 7799 | 77.GMP.MRR-P.II.2025 | DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI |
125/INV/UL/02/2025
|
Rp 6.837.600 |
|
Rp 6.036.800 | Rp 800.800 | LUNAS |
| 7800 | 166.GMP/K.MRB-P.II.2025 | PT KATINGAN INDAH UTAMA |
156/INV/UL/02/2025
|
Rp 132.339.750 |
|
Rp 129.952.350 | Rp 2.387.400 | LUNAS |