| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 8961 | 923.GMPS.MRA-P.XI.2024 | PT. BINA GUNA KIMIA |
51/INV.S/UL/11/2024
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 8962 | 288.GMP/RQ.MRRA-P.XI.2024 | RSGM IIK Bhakti Wiyata |
374/INV.RQ/UL/11/2024
|
Rp 555.000 |
|
Rp 545.000 | Rp 10.000 | LUNAS |
| 8963 | 303.GMP/RQ.RQNDS-P.XI.2024 | RS EKA HUSADA |
366/INV.RQ/UL/11/2024
|
Rp 638.250 |
|
Rp 626.750 | Rp 11.500 | LUNAS |
| 8964 | 302.GMP/RQ.RQNDS-P.XI.2024 | PT PRAHA MANDIRI SUKSES |
372/INV.RQ/UL/11/2024
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 8965 | 301.GMP/RQ.RQNDS-P.XI.2024 | RS KATOLIK ST. VINCENTIUS A PAULO (RKZ) |
367/INV.RQ/UL/11/2024
|
Rp 1.665.000 |
|
Rp 1.635.000 | Rp 30.000 | LUNAS |
| 8966 | 300.GMP/RQ.RQNDS-P.XI.2024 | RSUD Kota Madiun |
380/INV.RQ/UL/11/2024
|
Rp 5.938.500 |
|
Rp 5.938.500 | Rp 0 | LUNAS |
| 8967 | 187.GMP/RQ.RQFH-P.XI.2024 | PT. CHEMVIRO BUANA INDONESIA |
342/INV.RQ/UL/11/2024
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 8968 | 57.GMP/RQ.RQSF-P.XI.2024 | Puskesmas Pasir Putih |
114/INV.RQ/UL/12/2024
|
Rp 1.471.860 |
|
Rp 1.300.001 | Rp 171.859 | LUNAS |
| 8969 | 186.GMP/RQ.RQFH-P.XI.2024 | PT. CHEMVIRO BUANA INDONESIA |
341/INV.RQ/UL/11/2024
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 8970 | 922.GMPS.MRA-P.XI.2024 | PT. SURYA PRATISTA HUTAMA |
67/INV.S/UL/11/2024
|
Rp 11.655.000 |
|
Rp 11.445.000 | Rp 210.000 | LUNAS |
| 8971 | 215.GMP/RQ.RQDSR-P.XI.2024 | PT Intertek SAI Global Indonesia |
416/INV.RQ/UL/12/2024
|
Rp 14.085.900 |
|
Rp 13.829.200 | Rp 256.700 | LUNAS |
| 8972 | 316.GMP/RQ.RQZR-P.XI.2024 | KLINIK SUMBA HUSADA |
365/INV.RQ/UL/11/2024
|
Rp 555.000 |
|
Rp 555.000 | Rp 0 | LUNAS |
| 8973 | 315.GMP/RQ.RQZR-P.XI.2024 | RSI AISYIYAH MALANG |
368/INV.RQ/UL/11/2024
|
Rp 5.883.000 |
|
Rp 5.778.000 | Rp 105.000 | LUNAS |
| 8974 | 124.GMP/RQ.MRDT-P.XI.2024 | PT Porto Indonesia Sejahtera |
464/INV.RQ/UL/11/2024
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 8975 | 314.GMP/RQ.RQZR-P.XI.2024 | KLINIK PRATAMA ST. VINCENTIUS A PAULO (KARAH) |
373/INV.RQ/UL/11/2024
|
Rp 1.110.000 |
|
Rp 1.090.000 | Rp 20.000 | LUNAS |
| 8976 | 56.GMP/RQ.RQSF-P.XI.2024 | PT ENTEC ELECTRIC INDONESIA |
398/INV.RQ/UL/12/2024
|
Rp 4.773.000 |
|
Rp 4.687.000 | Rp 86.000 | LUNAS |
| 8977 | 299.GMP/RQ.RQNDS-P.XI.2024 | PT. ITTIHAD RAHMAT UTAMA |
350/INV.RQ/UL/11/2024
|
Rp 599.400 |
|
Rp 599.400 | Rp 0 | LUNAS |
| 8978 | 298.GMP/RQ.RQNDS-P.XI.2024 | MPS KUD TANI BAHAGIA GONDANG |
349/INV.RQ/UL/11/2024
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 8979 | 297.GMP/RQ.RQNDS-P.XI.2024 | PT KARET GELANG INDONESIA |
308/INV.RQ/UL/12/2024
|
Rp 6.049.500 |
|
Rp 5.940.500 | Rp 109.000 | LUNAS |
| 8980 | 194.GMP/RQ.RQNTR-P.XI.2024 | PT. APPAREL ONE INDONESIA 5 |
419/INV.RQ/UL/11/2024
|
Rp 1.665.000 |
|
Rp 1.635.500 | Rp 29.500 | LUNAS |