| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1041 | 565.GMP.MRIS-P.IV.2026 | PT SUPERIOR PRIMA SUKSES Tbk - Plant 4 (Sidoarjo) |
0122/INV/UL/05/2026
|
Rp 21.803.730 | Belum ada pembayaran | Rp 0 | Rp 21.803.730 | BELUM LUNAS |
| 1042 | 597.Q-NDS-P.IV.2026 | RS BINA SEHAT JEMBER |
0507/INV/UL/04/2026
|
Rp 4.551.000 |
|
Rp 4.477.000 | Rp 74.000 | LUNAS |
| 1043 | 595.Q-NDS-P.IV.2026 | BU NURIL |
NP/0052/INV/UL/05/2026
|
Rp 2.850.000 |
|
Rp 2.850.000 | Rp 0 | LUNAS |
| 1044 | 594.Q-NDS-P.IV.2026 | BU NURIL |
NP/0055/INV/UL/04/2026
|
Rp 2.250.000 |
|
Rp 2.250.000 | Rp 0 | LUNAS |
| 1045 | 593.Q-NDS-P.IV.2026 | BU NURIL |
NP/0059/INV/UL/04/2026
|
Rp 1.600.000 |
|
Rp 1.600.000 | Rp 0 | LUNAS |
| 1046 | 236.GMP/K.MRB-P.IV.2026 | PT INDOTRUBA TIMUR |
0177/INV/UL/06/2026
|
Rp 26.862.000 | Belum ada pembayaran | Rp 0 | Rp 26.862.000 | BELUM LUNAS |
| 1047 | 359.GMP.MRV-P.IV.2026 | PT SINERGI GULA NUSANTARA PG SEMBORO |
0365/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.637.500 | Rp 27.500 | LUNAS |
| 1048 | 563.GMP.MRIS-P.IV.2026 | PT Pendawa Mandiri Sejahtera |
0412/INV/UL/04/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 1049 | 158.Q-SAA-P.IV.2026 | PT. HJ GLOVE INDONESIA |
0439/INV/UL/05/2026
|
Rp 12.099.000 |
|
Rp 11.881.000 | Rp 218.000 | LUNAS |
| 1050 | 592.Q-NDS-P.IV.2026 | PT INSINDO INTI ABADI |
0009/INV/UL/05/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 1051 | 561.GMP.MRIS-P.IV.2026 | RS KILI SUCI |
0463/INV/UL/04/2026
|
Rp 9.856.000 | Belum ada pembayaran | Rp 0 | Rp 9.856.000 | BELUM LUNAS |
| 1052 | 191.Q-NTR-P.IV.2026 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0374/INV/UL/04/2026
|
Rp 1.165.500 |
|
Rp 1.165.500 | Rp 0 | LUNAS |
| 1053 | 190.Q-NTR-P.IV.2026 | PT NUSA ALAM KREASINDO (BPK.SUHARNO) |
0499/INV/UL/04/2026
|
Rp 1.054.500 |
|
Rp 1.054.500 | Rp 0 | LUNAS |
| 1054 | 239.GMPS.MRA-P.IV.2026 | PT ECO LAUNDRY HIJAU INDONESIA |
0031/INV/UL/05/2026
|
Rp 7.048.500 |
|
Rp 6.921.500 | Rp 127.000 | LUNAS |
| 1055 | 560.GMP.MRIS-P.IV.2026 | PT INDRACO (SUNCITY SIDOARJO) |
0264/INV/UL/05/2026
|
Rp 4.906.200 |
|
Rp 4.817.800 | Rp 88.400 | LUNAS |
| 1056 | 487.Q-ZR-P.IV.2026 | PT. Gresik Prima Utama |
0455/INV/UL/04/2026
|
Rp 2.442.000 |
|
Rp 2.398.000 | Rp 44.000 | LUNAS |
| 1057 | 9.GMPD.MRA-P.IV.2026 | PT GERUN FOOD INDONESIA |
0019/INV/UL/05/2026
|
Rp 2.497.500 |
|
Rp 2.497.500 | Rp 0 | LUNAS |
| 1058 | 238.GMPS.MRA-P.IV.2026 | PT. SOLO MURNI |
0384/INV/UL/04/2026
|
Rp 149.850 |
|
Rp 147.150 | Rp 2.700 | LUNAS |
| 1059 | 413.Q-DSR-P.IV.2026 | UPTD Puskesmas Bogor Tengah |
0423/INV/UL/04/2026
|
Rp 1.665.000 |
|
Rp 1.662.100 | Rp 2.900 | LUNAS |
| 1060 | 412.Q-DSR-P.IV.2026 | RUMAH SAKIT MITRA HUSADA |
0566/INV/UL/04/2026
|
Rp 4.107.000 |
|
Rp 4.107.000 | Rp 0 | LUNAS |