| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 8401 | 979.GMPS.MRA-P.XII.2024 | PT BATIK DANAR HADI |
45/INV.S/UL/12/2024
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 8402 | 666.GMP.MRV-P.XII.2024 | Rumah Sakit Jiwa Menur Surabaya |
105/INV/UL/12/2024
|
Rp 2.597.400 |
|
Rp 2.290.300 | Rp 307.100 | LUNAS |
| 8403 | 411.GMP/RQ.RQNDS-P.XII.2024 | PT SUMBER PLASTIK |
314/INV.RQ/UL/12/2024
|
Rp 1.221.000 |
|
Rp 1.221.000 | Rp 0 | LUNAS |
| 8404 | 415.GMP/RQ.RQZR-P.XII.2024 | PT. ANEKA KENCANA PLASTINDO |
355/INV.RQ/UL/12/2024
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 8405 | 367.GMP/RQ.MRRA-P.XII.2024 | PUSKESMAS NGRAHO |
236/INV.RQ/UL/12/2024
|
Rp 1.000.000 |
|
Rp 979.082 | Rp 20.918 | LUNAS |
| 8406 | 414.GMP/RQ.RQZR-P.XII.2024 | PT XUI LONG OUTDOOR |
19/INV.RQ/UL/01/2025
|
Rp 1.443.000 |
|
Rp 1.417.000 | Rp 26.000 | LUNAS |
| 8407 | 413.GMP/RQ.RQZR-P.XII.2024 | PT XUI LONG OUTDOOR |
22/INV.RQ/UL/01/2025
|
Rp 12.931.500 |
|
Rp 12.698.500 | Rp 233.000 | LUNAS |
| 8408 | 412.GMP/RQ.RQZR-P.XII.2024 | RSUD SUMBERREJO |
358/INV.RQ/UL/12/2024
|
Rp 9.157.500 |
|
Rp 9.157.500 | Rp 0 | LUNAS |
| 8409 | 366.GMP/RQ.MRRA-P.XII.2024 | RSU MUHAMMADIYAH BABAT |
304/INV.RQ/UL/12/2024
|
Rp 666.000 |
|
Rp 666.000 | Rp 0 | LUNAS |
| 8410 | 365.GMP/RQ.MRRA-P.XII.2024 | LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI |
285/INV.RQ/UL/12/2024
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 8411 | 24.GMPD.MRAB-P.XII.2024 | PT Lishar Sentosa Pratama (RS Siloam Sentosa) |
23/INV.D/UL/12/2024
|
Rp 13.264.500 |
|
Rp 13.025.500 | Rp 239.000 | LUNAS |
| 8412 | 411.GMP/RQ.RQZR-P.XII.2024 | PT BELIRANG KALISARI |
242/INV.RQ/UL/12/2024
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 8413 | 152.GMP/RQ.MRDT-P.XII.2024 | Universitas Pertahanan RI |
275/INV.RQ/UL/12/2024
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 8414 | 664.GMP.MRV-P.XII.2024 | PT CITRA LAND MEDIKA |
132/INV/UL/12/2024
|
Rp 2.331.000 |
|
Rp 2.331.000 | Rp 0 | LUNAS |
| 8415 | 663.GMP.MRV-P.XII.2024 | PT INTERBAT |
110/INV/UL/12/2024
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 8416 | 138.GMPD.MREP-P.XII.2024 | PT Interskala Sehat Sejahtera |
20/INV.D/UL/12/2024
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 8417 | 303.GMP/RQ.RQAN-P.XII.2024 | CV. BERKAT ANUGRAH |
17/INV.RQ/UL/01/2025
|
Rp 832.500 |
|
Rp 750.000 | Rp 82.500 | LUNAS |
| 8418 | 302.GMP/RQ.RQAN-P.XII.2024 | PT. BOSCHCO PRATAMA GROUP |
15/INV.RQ/UL/01/2025
|
Rp 832.500 |
|
Rp 832.500 | Rp 0 | LUNAS |
| 8419 | 301.GMP/RQ.RQAN-P.XII.2024 | PT. ANEKA ADHI LOGAM |
13/INV.RQ/UL/01/2025
|
Rp 4.440.000 |
|
Rp 4.440.000 | Rp 0 | LUNAS |
| 8420 | 409.GMP/RQ.RQNDS-P.XII.2024 | CV PERJUANGAN STEEL |
391/INV.RQ/UL/12/2024
|
Rp 2.386.500 |
|
Rp 2.343.500 | Rp 43.000 | LUNAS |