| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1901 | 196.GMP/K.MRB-P.III.2026 | PT. TEBAR TANDAN TENERAH |
0469/INV/UL/04/2026
|
Rp 13.444.875 | Belum ada pembayaran | Rp 0 | Rp 13.444.875 | BELUM LUNAS |
| 1902 | 195.GMP/K.MRB-P.III.2026 | PT. KUSUMA MENTARI MAKMUR |
0313/INV/UL/05/2026
|
Rp 13.919.400 | Belum ada pembayaran | Rp 0 | Rp 13.919.400 | BELUM LUNAS |
| 1903 | 194.GMP/K.MRB-P.III.2026 | PT. AGRO PLANINDO UTAMA |
0500/INV/UL/04/2026
|
Rp 11.810.400 | Belum ada pembayaran | Rp 0 | Rp 11.810.400 | BELUM LUNAS |
| 1904 | 193.GMP/K.MRB-P.III.2026 | PT. PERTIWI AGRO SEJAHTERA |
0501/INV/UL/04/2026
|
Rp 11.810.400 | Belum ada pembayaran | Rp 0 | Rp 11.810.400 | BELUM LUNAS |
| 1905 | 192.GMP/K.MRB-P.III.2026 | PT. LANANG AGRO BERSATU |
0397/INV/UL/04/2026
|
Rp 28.840.575 | Belum ada pembayaran | Rp 0 | Rp 28.840.575 | BELUM LUNAS |
| 1906 | 191.GMP/K.MRB-P.III.2026 | PT ANUGERAH PALM INDONESIA |
0256/INV/UL/04/2026
|
Rp 10.175.925 | Belum ada pembayaran | Rp 0 | Rp 10.175.925 | BELUM LUNAS |
| 1907 | 190.GMP/K.MRB-P.III.2026 | PT. USAHA AGRO INDONESIA |
0257/INV/UL/04/2026
|
Rp 7.381.500 | Belum ada pembayaran | Rp 0 | Rp 7.381.500 | BELUM LUNAS |
| 1908 | 189.GMP/K.MRB-P.III.2026 | PT. USAHA AGRO INDONESIA |
0258/INV/UL/04/2026
|
Rp 6.432.450 | Belum ada pembayaran | Rp 0 | Rp 6.432.450 | BELUM LUNAS |
| 1909 | 188.GMP/K.MRB-P.III.2026 | PT SUNGAI RANGIT |
0259/INV/UL/04/2026
|
Rp 17.926.500 | Belum ada pembayaran | Rp 0 | Rp 17.926.500 | BELUM LUNAS |
| 1910 | 187.GMP/K.MRB-P.III.2026 | PT. USAHA AGRO INDONESIA |
0260/INV/UL/04/2026
|
Rp 13.339.425 | Belum ada pembayaran | Rp 0 | Rp 13.339.425 | BELUM LUNAS |
| 1911 | 186.GMP/K.MRB-P.III.2026 | PT Teguh Sempurna Pemantang Mill Group |
0048/INV/UL/04/2026
|
Rp 6.882.000 |
|
Rp 6.882.000 | Rp 0 | LUNAS |
| 1912 | 185.GMP/K.MRB-P.III.2026 | PT. BHADRA CEMERLANG 2 |
0082/INV/UL/04/2026
|
Rp 1.665.000 | Belum ada pembayaran | Rp 0 | Rp 1.665.000 | BELUM LUNAS |
| 1913 | 184.GMP/K.MRB-P.III.2026 | PT INDOTRUBA TENGAH |
153/INV/UL/03/2026
|
Rp 6.854.250 | Belum ada pembayaran | Rp 0 | Rp 6.854.250 | BELUM LUNAS |
| 1914 | 183.GMP/K.MRB-P.III.2026 | PT SURYA SAWIT SEJATI |
0051/INV/UL/04/2026
|
Rp 9.546.000 |
|
Rp 9.371.100 | Rp 174.900 | LUNAS |
| 1915 | 350.Q-ZR-P.III.2026 | RUMAH SAKIT UMUM MUSLIMAT PONOROGO |
0509/INV/UL/03/2026
|
Rp 4.007.100 |
|
Rp 3.934.900 | Rp 72.200 | LUNAS |
| 1916 | 349.Q-ZR-P.III.2026 | RS MUHAMMADIYAH BABAT |
0510/INV/UL/03/2026
|
Rp 3.108.000 |
|
Rp 3.108.000 | Rp 0 | LUNAS |
| 1917 | 260.GMP.MRV-P.III.2026 | PT ULTRA PRIMA ABADI |
0447/INV/UL/03/2026
|
Rp 1.887.000 |
|
Rp 1.853.000 | Rp 34.000 | LUNAS |
| 1918 | 144.Q-NTR-P.III.2026 | PT. JINLIN LUGGAGE INDONESIA |
0041/INV/UL/04/2026
|
Rp 6.660.000 |
|
Rp 6.540.000 | Rp 120.000 | LUNAS |
| 1919 | 182.GMP/K.MRB-P.III.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL B |
0449/INV/UL/03/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1920 | 433.Q-NDS-P.III.2026 | PUSKESMAS KREMBUNG |
0544/INV/UL/03/2026
|
Rp 777.000 |
|
Rp 685.700 | Rp 91.300 | LUNAS |