| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1601 | 137.GMP/K.MRR-P.IV.2026 | PT Agro Bukit |
0135/INV/UL/06/2026
|
Rp 71.206.500 | Belum ada pembayaran | Rp 0 | Rp 71.206.500 | BELUM LUNAS |
| 1602 | 498.Q-NDS-P.IV.2026 | PT. ITTIHAD RAHMAT UTAMA |
0576/INV/UL/04/2026
|
Rp 15.762.000 |
|
Rp 15.762.000 | Rp 0 | LUNAS |
| 1603 | 497.Q-NDS-P.IV.2026 | PT. Shou Fong Lastindo |
0056/INV/UL/05/2026
|
Rp 14.818.500 |
|
Rp 14.551.500 | Rp 267.000 | LUNAS |
| 1604 | 496.Q-NDS-P.IV.2026 | PT TAMAN TIRTA SIDOARJO |
0360/INV/UL/04/2026
|
Rp 5.161.500 |
|
Rp 5.076.500 | Rp 85.000 | LUNAS |
| 1605 | 217.GMP/K.MRB-P.IV.2026 | PT SURYA INTI SAWIT KAHURIPAN |
NP/0025/INV/UL/04/2026
|
Rp 4.440.000 |
|
Rp 4.357.500 | Rp 82.500 | LUNAS |
| 1606 | 201.GMPS.MRA-P.IV.2026 | RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO |
0167/INV/UL/04/2026
|
Rp 2.553.000 |
|
Rp 2.251.100 | Rp 301.900 | LUNAS |
| 1607 | 200.GMPS.MRA-P.IV.2026 | CV RANOTEX |
0176/INV/UL/04/2026
|
Rp 1.776.000 |
|
Rp 1.744.000 | Rp 32.000 | LUNAS |
| 1608 | 493.GMP.MRIS-P.IV.2026 | LAB PARAHITA GRESIK |
0095/INV/UL/04/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1609 | 216.GMP/K.MRB-P.IV.2026 | PT MEGA IKA KHANSA |
0079/INV/UL/04/2026
|
Rp 777.000 |
|
Rp 763.000 | Rp 14.000 | LUNAS |
| 1610 | 391.Q-ZR-P.IV.2026 | RSUD DOLOPO |
0179/INV/UL/04/2026
|
Rp 12.187.800 |
|
Rp 10.757.900 | Rp 1.429.900 | LUNAS |
| 1611 | 199.GMPS.MRA-P.IV.2026 | PT JATENG INDUSTRI INTILAND |
0367/INV/UL/04/2026
|
Rp 31.801.500 |
|
Rp 31.228.500 | Rp 573.000 | LUNAS |
| 1612 | 35.GMPS.MREP-P.IV.2026 | PT.Putera Sahabat Textile |
0425/INV/UL/04/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 1613 | 390.Q-ZR-P.IV.2026 | RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA |
0104/INV/UL/04/2026
|
Rp 1.831.500 |
|
Rp 1.795.600 | Rp 35.900 | LUNAS |
| 1614 | 215.GMP/K.MRB-P.IV.2026 | PT. SAPTA KARYA DAMAI |
0036/INV/UL/04/2026
|
Rp 37.906.500 |
|
Rp 37.223.500 | Rp 683.000 | LUNAS |
| 1615 | 318.GMP.MRV-P.IV.2026 | PT AGRI MAKMUR PERTIWI |
0279/INV/UL/04/2026
|
Rp 1.221.000 |
|
Rp 1.199.000 | Rp 22.000 | LUNAS |
| 1616 | 389.Q-ZR-P.IV.2026 | RSUD DAHA HUSADA |
0105/INV/UL/04/2026
|
Rp 1.498.500 |
|
Rp 1.465.000 | Rp 33.500 | LUNAS |
| 1617 | 122.GMPD.MREP-P.IV.2026 | PRIMAYA HOSPITAL SUKABUMI |
0204/INV/UL/05/2026
|
Rp 13.597.500 |
|
Rp 13.352.500 | Rp 245.000 | LUNAS |
| 1618 | 317.GMP.MRV-P.IV.2026 | RSUD GAMBIRAN KOTA KEDIRI |
0284/INV/UL/04/2026
|
Rp 5.550.000 |
|
Rp 4.900.000 | Rp 650.000 | LUNAS |
| 1619 | 388.Q-ZR-P.IV.2026 | KLINIK UTAMA PRAMITA PARANG KUSUMO |
0106/INV/UL/04/2026
|
Rp 832.500 |
|
Rp 817.500 | Rp 15.000 | LUNAS |
| 1620 | 316.GMP.MRV-P.IV.2026 | PT INTERKRAFT |
0172/INV/UL/04/2026
|
Rp 1.942.500 |
|
Rp 1.906.900 | Rp 35.600 | LUNAS |