| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 781 | 617.GMP.MRIS-P.IV.2026 | PT Japfa Food Indonesia |
0549/INV/UL/05/2026
|
Rp 14.818.500 | Belum ada pembayaran | Rp 0 | Rp 14.818.500 | BELUM LUNAS |
| 782 | 615.GMP.MRIS-P.IV.2026 | FAKULTAS TEKNIK UNIVERSITAS BRAWIJAYA |
0173/INV/UL/05/2026
|
Rp 9.784.650 |
|
Rp 9.784.650 | Rp 0 | LUNAS |
| 783 | 613.GMP.MRIS-P.IV.2026 | PT CHAROEN POKPHAND INDONESIA, TBK |
0109/INV/UL/06/2026
|
Rp 7.889.880 |
|
Rp 7.747.720 | Rp 142.160 | BELUM LUNAS |
| 784 | 506.Q-ZR-P.IV.2026 | CV HORTINDO AGROKENCANA FARM |
0112/INV/UL/05/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 785 | 173.Q-SAA-P.IV.2026 | KLINIK LABORATORIUM KLINIK PERSADA |
NP/0026/INV/UL/05/2026
|
Rp 1.900.000 |
|
Rp 1.900.000 | Rp 0 | LUNAS |
| 786 | 629.Q-NDS-P.IV.2026 | RSIA TRISNA MEDIKA TULUNGAGUNG |
0142/INV/UL/05/2026
|
Rp 3.330.000 |
|
Rp 3.330.000 | Rp 0 | LUNAS |
| 787 | 157.GMPD.MREP-P.IV.2026 | PT Lishar Sentosa Pratama (RS Siloam Sentosa) |
0015/INV/UL/05/2026
|
Rp 1.831.500 | Belum ada pembayaran | Rp 0 | Rp 1.831.500 | BELUM LUNAS |
| 788 | 611.GMP.MRIS-P.IV.2026 | FAKULTAS TEKNIK UNIVERSITAS BRAWIJAYA |
0365/INV/UL/05/2026
|
Rp 12.709.500 |
|
Rp 12.709.500 | Rp 0 | LUNAS |
| 789 | 610.GMP.MRIS-P.IV.2026 | PT Lina Jaya Perkasa |
0017/INV/UL/05/2026
|
Rp 1.332.000 |
|
Rp 1.308.000 | Rp 24.000 | LUNAS |
| 790 | 628.Q-NDS-P.IV.2026 | KLINIK PUSPA ANWAR MEDIKA |
0621/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.904.600 | Rp 37.900 | LUNAS |
| 791 | 627.Q-NDS-P.IV.2026 | RUMAH SAKIT MUHAMMADIYAH KALITIDU |
0605/INV/UL/04/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 792 | 626.Q-NDS-P.IV.2026 | PT CORIN MULIA GEMILANG - FASTCON |
0199/INV/UL/05/2026
|
Rp 1.387.500 |
|
Rp 1.362.500 | Rp 25.000 | LUNAS |
| 793 | 155.GMPD.MREP-P.IV.2026 | SILOAM HOSPITAL BEKASI TIMUR |
0016/INV/UL/05/2026
|
Rp 4.495.500 | Belum ada pembayaran | Rp 0 | Rp 4.495.500 | BELUM LUNAS |
| 794 | 609.GMP.MRIS-P.IV.2026 | UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN |
0550/INV/UL/05/2026
|
Rp 11.635.020 | Belum ada pembayaran | Rp 0 | Rp 11.635.020 | BELUM LUNAS |
| 795 | 608.GMP.MRIS-P.IV.2026 | PT INDRACO (SUNCITY SIDOARJO) |
0080/INV/UL/05/2026
|
Rp 5.383.500 |
|
Rp 5.286.500 | Rp 97.000 | LUNAS |
| 796 | 8.GMPD.MRRAB-P.IV.2026 | PT BIRO TEKNIK SINAR BARU |
0620/INV/UL/05/2026
|
Rp 287.190.000 |
|
Rp 26.000.000 | Rp 261.190.000 | BELUM LUNAS |
| 797 | 49.GMPS.MREP-P.IV.2026 | Pt Tirta Sukses Perkasa Klaten |
0536/INV/UL/04/2026
|
Rp 777.000 | Belum ada pembayaran | Rp 0 | Rp 777.000 | BELUM LUNAS |
| 798 | 154.GMPD.MREP-P.IV.2026 | PT Interskala Sehat Sejahtera |
0589/INV/UL/04/2026
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 799 | 255.GMPS.MRA-P.IV.2026 | PT TERRA RUBBER TECHNOLOGY |
0207/INV/UL/05/2026
|
Rp 20.756.998 | Belum ada pembayaran | Rp 0 | Rp 20.756.998 | BELUM LUNAS |
| 800 | 377.GMP.MRV-P.IV.2026 | RSUD dr. R. Soedarsono Kota Pasuruan |
0063/INV/UL/06/2026
|
Rp 21.312.000 | Belum ada pembayaran | Rp 0 | Rp 21.312.000 | BELUM LUNAS |