| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1001 | 147.GMPD.MREP-P.IV.2026 | CIPUTRA HOSPITAL CITRAGARDEN CITY |
0445/INV/UL/04/2026
|
Rp 1.998.000 | Belum ada pembayaran | Rp 0 | Rp 1.998.000 | BELUM LUNAS |
| 1002 | 363.GMP.MRV-P.IV.2026 | PT SGN - PG Soedhono, Ngawi |
0171/INV/UL/05/2026
|
Rp 13.708.500 | Belum ada pembayaran | Rp 0 | Rp 13.708.500 | BELUM LUNAS |
| 1003 | 362.GMP.MRV-P.IV.2026 | PABRIK GULA KEDAWOENG |
0341/INV/UL/05/2026
|
Rp 12.654.000 | Belum ada pembayaran | Rp 0 | Rp 12.654.000 | BELUM LUNAS |
| 1004 | 182.GMP.MRR-P.IV.2026 | PT SRI TANAYA MEGATAMA |
NP/0051/INV/UL/04/2026
|
Rp 800.000 |
|
Rp 800.000 | Rp 0 | LUNAS |
| 1005 | 181.GMP.MRR-P.IV.2026 | HOTEL GRAND SURYA |
NP/0052/INV/UL/04/2026
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 1006 | 180.GMP.MRR-P.IV.2026 | HOTEL MERDEKA |
NP/0053/INV/UL/04/2026
|
Rp 700.000 |
|
Rp 625.000 | Rp 75.000 | LUNAS |
| 1007 | 179.GMP.MRR-P.IV.2026 | KLINIK SAM HUSADA |
0406/INV/UL/04/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 1008 | 178.GMP.MRR-P.IV.2026 | POLI GUDANG GARAM |
0431/INV/UL/04/2026
|
Rp 721.500 |
|
Rp 708.500 | Rp 13.000 | LUNAS |
| 1009 | 177.GMP.MRR-P.IV.2026 | CV SARI LEZAT INDORAYA |
NP/0054/INV/UL/04/2026
|
Rp 550.000 |
|
Rp 550.000 | Rp 0 | LUNAS |
| 1010 | 176.GMP.MRR-P.IV.2026 | DINAS LINGKUNGAN HIDUP KOTA KEDIRI |
0407/INV/UL/04/2026
|
Rp 4.454.999 |
|
Rp 3.933.244 | Rp 521.755 | LUNAS |
| 1011 | 242.GMP/KT.MRB-P.IV.2026 | PT FONTANA RESOURCES INDONESIA |
0245/INV/UL/06/2026
|
Rp 30.525.000 | Belum ada pembayaran | Rp 0 | Rp 30.525.000 | BELUM LUNAS |
| 1012 | 603.Q-NDS-P.IV.2026 | Klinik Alita Medika |
0486/INV/UL/04/2026
|
Rp 1.753.800 |
|
Rp 1.719.300 | Rp 34.500 | LUNAS |
| 1013 | 145.GMPD.MREP-P.IV.2026 | PT NANYANG CHEMICAL TECHNOLOGY INDONESIA |
0505/INV/UL/04/2026
|
Rp 4.995.000 |
|
Rp 4.905.000 | Rp 90.000 | LUNAS |
| 1014 | 576.GMP.MRIS-P.IV.2026 | PT MUALIM BROILER |
0007/INV/UL/05/2026
|
Rp 1.998.000 |
|
Rp 1.998.000 | Rp 0 | LUNAS |
| 1015 | 175.GMP.MRR-P.IV.2026 | PT. SURVEYOR INDONESIA |
0448/INV/UL/05/2026
|
Rp 25.197.000 | Belum ada pembayaran | Rp 0 | Rp 25.197.000 | BELUM LUNAS |
| 1016 | 174.GMP.MRR-P.IV.2026 | PT. SURVEYOR INDONESIA |
0447/INV/UL/05/2026
|
Rp 15.873.000 | Belum ada pembayaran | Rp 0 | Rp 15.873.000 | BELUM LUNAS |
| 1017 | 173.GMP.MRR-P.IV.2026 | PT. SURVEYOR INDONESIA |
0446/INV/UL/05/2026
|
Rp 22.716.150 | Belum ada pembayaran | Rp 0 | Rp 22.716.150 | BELUM LUNAS |
| 1018 | 172.GMP.MRR-P.IV.2026 | PT. SURVEYOR INDONESIA |
0445/INV/UL/05/2026
|
Rp 21.145.500 | Belum ada pembayaran | Rp 0 | Rp 21.145.500 | BELUM LUNAS |
| 1019 | 488.Q-ZR-P.IV.2026 | Puskesmas KEBONSARI KOTA PASURUAN |
0472/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 685.700 | Rp 91.300 | LUNAS |
| 1020 | 171.GMP.MRR-P.IV.2026 | PT. SURVEYOR INDONESIA |
0272/INV/UL/05/2026
|
Rp 23.199.000 | Belum ada pembayaran | Rp 0 | Rp 23.199.000 | BELUM LUNAS |