| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 8201 | 12.GMP.MRR-P.I.2025 | HOTEL GRAND SURYA |
32/INV/UL/01/2025
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 8202 | 11.GMP.MRR-P.I.2025 | KLINIK SAM HUSADA |
31/INV/UL/01/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 8203 | 10.GMP.MRR-P.I.2025 | POLI GUDANG GARAM |
30/INV/UL/01/2025
|
Rp 721.500 |
|
Rp 450.000 | Rp 271.500 | LUNAS |
| 8204 | 33.GMPS.MRA-P.I.2025 | PT DIANZANI UTAMA KONSULTAN |
8/INV.S/UL/01/2025
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 8205 | 39.GMP.MRV-P.I.2025 | RSUD dr. R. Soedarsono Kota Pasuruan |
65/INV/UL/01/2025
|
Rp 7.159.500 |
|
Rp 6.318.100 | Rp 841.400 | LUNAS |
| 8206 | 32.GMPS.MRA-P.I.2025 | RSUD dr. MOEWARDI |
15/INV.S/UL/01/2025
|
Rp 9.157.500 |
|
Rp 8.085.000 | Rp 1.072.500 | LUNAS |
| 8207 | 30.GMPS.MRA-P.I.2025 | RSU PERMATA BLORA |
27/INV.S/UL/01/2025
|
Rp 3.996.000 |
|
Rp 7.848.000 | Rp 0 | LUNAS |
| 8208 | 41.GMP/K.MRB-P.I.2025 | PT KALIMANTAN SAWIT ABADI |
124/INV/UL/01/2025
|
Rp 65.012.700 |
|
Rp 63.838.400 | Rp 1.174.300 | LUNAS |
| 8209 | 40.GMP/K.MRB-P.I.2025 | PT CITRA BORNEO INDAH TBK |
139/INV/UL/01/2025
|
Rp 46.908.600 |
|
Rp 46.060.500 | Rp 848.100 | LUNAS |
| 8210 | 39.GMP/K.MRB-P.I.2025 | PT MITRA MENDAWAI SEJATI |
140/INV/UL/01/2025
|
Rp 77.611.200 |
|
Rp 76.209.900 | Rp 1.401.300 | LUNAS |
| 8211 | 38.GMP/K.MRB-P.I.2025 | PT SAWIT SUMBERMAS SARANA Tbk, |
136/INV/UL/01/2025
|
Rp 153.990.300 |
|
Rp 151.212.800 | Rp 2.777.500 | LUNAS |
| 8212 | 29.GMPS.MRA-P.I.2025 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
18/INV.S/UL/01/2025
|
Rp 1.776.000 |
|
Rp 1.741.500 | Rp 34.500 | LUNAS |
| 8213 | 9.GMPS.MREP-P.I.2025 | PT. ADONIA FOOTWEAR INDONESIA TEGAL |
10/INV.S/UL/01/2025
|
Rp 2.220.000 |
|
Rp 2.180.000 | Rp 40.000 | LUNAS |
| 8214 | 28.GMPS.MRA-P.I.2025 | PT. AKR CORPORINDO |
11/INV.S/UL/01/2025
|
Rp 2.719.500 |
|
Rp 2.670.500 | Rp 49.000 | LUNAS |
| 8215 | 27.GMPS.MRA-P.I.2025 | DINAS LINGKUNGAN HIDUP KOTA SURAKARTA |
63/INV.S/UL/01/2025
|
Rp 19.499.992 |
|
Rp 17.213.309 | Rp 2.286.683 | LUNAS |
| 8216 | 26.GMPS.MRA-P.I.2025 | PT. ADI SATRIA ABADI |
54/INV.S/UL/01/2025
|
Rp 16.428.000 |
|
Rp 16.428.000 | Rp 0 | LUNAS |
| 8217 | 37.GMP/K.MRB-P.I.2025 | PT GAWI BAHANDEP SAWIT MEKAR MILL B |
18/INV/UL/01/2025
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 8218 | 36.GMP/KT.MRB-P.I.2025 | PT Cahaya Gemilang Sawit |
23/INV/UL/01/2025
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 8219 | 34.GMP.MRV-P.I.2025 | PT DADI MULYO SEJATI |
0585/INV/UL/08/2025
|
Rp 13.486.500 |
|
Rp 13.486.500 | Rp 0 | LUNAS |
| 8220 | 33.GMP.MRV-P.I.2025 | Trisensa Ceramics |
51/INV/UL/01/2025
|
Rp 5.883.000 |
|
Rp 5.773.000 | Rp 110.000 | LUNAS |