Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3401	83.GMP.MRV-P.I.2026	PT INTERTREND UTAMA	0441/INV/UL/02/2026	Rp 1.942.500	BK8-04.26-002032 \| Rp 1.907.500 (Diskon: Rp 35.000) 2026-06-17 05:14:46	Rp 1.907.500	Rp 35.000	LUNAS
3402	82.GMP.MRV-P.I.2026	PT INTERTREND UTAMA	0468/INV/UL/02/2026	Rp 1.942.500	BK8-04.26-002071 \| Rp 1.907.500 (Diskon: Rp 35.000) 2026-06-17 05:13:59	Rp 1.907.500	Rp 35.000	LUNAS
3403	81.GMP.MRV-P.I.2026	PT INTERKRAFT	0442/INV/UL/02/2026	Rp 1.942.500	BK8-04.26-002074 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-06-17 05:13:52	Rp 1.906.900	Rp 35.600	LUNAS
3404	80.GMP.MRV-P.I.2026	PT INTERA INDONESIA	0405/INV/UL/02/2026	Rp 1.942.500	BK8-04.26-002360 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-06-17 05:06:22	Rp 1.906.900	Rp 35.600	LUNAS
3405	79.GMP.MRV-P.I.2026	PT MINDO INTEGRA INDONESIA	0406/INV/UL/02/2026	Rp 1.942.500	BK8-04.26-002394 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-06-17 05:03:14	Rp 1.906.900	Rp 35.600	LUNAS
3406	78.GMP.MRV-P.I.2026	PT INTEGRA INDOCABINET, TBK	0407/INV/UL/02/2026	Rp 3.274.500	BK8-04.26-001937 \| Rp 3.215.500 (Diskon: Rp 59.000) 2026-06-17 05:17:18	Rp 3.215.500	Rp 59.000	LUNAS
3407	77.GMP.MRV-P.I.2026	PT Mayora Indah Tbk - Plant Purwosari	0134/INV/UL/02/2026	Rp 4.218.000	BK8-04.26-002051 \| Rp 4.142.000 2026-06-17 05:14:39	Rp 4.142.000	Rp 76.000	LUNAS
3408	74.GMPS.MRA-P.I.2026	YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO	0520/INV/UL/01/2026	Rp 19.702.500	BK8-02.26-000729 \| Rp 19.347.500 (Diskon: Rp 355.000) 2026-06-17 05:48:13	Rp 19.347.500	Rp 355.000	LUNAS
3409	28.Q-SAA-P.I.2026	RSU PERMATA BLORA	0279/INV/UL/02/2026	Rp 3.996.000	BK8-03.26-001339 \| Rp 3.921.500 (Diskon: Rp 74.500) 2026-06-17 05:34:46	Rp 3.921.500	Rp 74.500	LUNAS
3410	73.GMPS.MRA-P.I.2026	PT KAYU LAPIS INDONESIA	0512/INV/UL/01/2026	Rp 111.000	BK8-02.26-001168 \| Rp 109.000 2026-06-17 05:40:43	Rp 109.000	Rp 2.000	LUNAS
3411	137.Q-NDS-P.I.2026	PT. Sumber Plastik	0527/INV/UL/01/2026	Rp 1.221.000	BK8-01.26-000611 \| Rp 1.221.000 2026-06-17 05:49:51	Rp 1.221.000	Rp 0	LUNAS
3412	96.GMP.MRIS-P.I.2026	CV Multi Global Medikatama	NP/0053/INV/UL/01/2026	Rp 500.000	BK1-02.26-000088 \| Rp 500.000 2026-02-05 07:54:01 - \| Rp 500.000 2026-02-04 16:44:01	Rp 1.000.000	Rp 0	LUNAS
3413	107.Q-DSR-P.I.2026	BRAWIJAYA HOSPITAL TANGERANG	0580/INV/UL/01/2026	Rp 1.831.500	BK1-03.26-000187 \| Rp 1.798.500 2026-06-17 05:26:05	Rp 1.798.500	Rp 33.000	LUNAS
3414	95.GMP.MRIS-P.I.2026	PT ZAIN MULTI ANUGERAH (D & P)	0425/INV/UL/01/2026	Rp 222.000	BK8-01.26-000522 \| Rp 222.000 2026-06-17 04:59:24 DFT.101931 \| Rp 222.000 2026-01-26 16:47:02	Rp 444.000	Rp 0	LUNAS
3415	75.GMP.MRV-P.I.2026	PT SINERGI GULA NUSANTARA PG SEMBORO	0501/INV/UL/03/2026	Rp 6.771.000	BK8-05.26-003115 \| Rp 6.659.167 (Diskon: Rp 111.833) 2026-06-17 05:35:53	Rp 6.659.167	Rp 111.833	LUNAS
3416	72.GMPS.MRA-P.I.2026	PT. AGRA KENCANA GITA CEMERLANG	0239/INV/UL/02/2026	Rp 1.221.000	BK8-02.26-001105 \| Rp 1.199.000 2026-06-17 05:42:31 - \| Rp 1.199.000 -	Rp 2.398.000	Rp 0	LUNAS
3417	26.GMPD.MREP-P.I.2026	PT. UNITED CAN	0538/INV/UL/01/2026	Rp 1.387.500	BK8-02.26-001050 \| Rp 1.362.500 2026-06-17 05:43:50 - \| Rp 1.362.500 -	Rp 2.725.000	Rp 0	LUNAS
3418	136.Q-NDS-P.I.2026	PUSKESMAS BARON	0420/INV/UL/01/2026	Rp 555.000	BK8-01.26-000517 \| Rp 555.000 2026-06-17 04:59:42 DFT.101925 \| Rp 555.000 2026-01-26 15:01:17	Rp 1.110.000	Rp 0	LUNAS
3419	94.GMP.MRIS-P.I.2026	CV Multi Global Medikatama	NP/0052/INV/UL/01/2026	Rp 500.000	BK1-02.26-000088 \| Rp 500.000 2026-04-24 09:35:19 - \| Rp 500.000 2026-02-04 16:43:46	Rp 1.000.000	Rp 0	LUNAS
3420	135.Q-NDS-P.I.2026	PUSKESMAS TANJUNGANOM	0421/INV/UL/01/2026	Rp 555.000	BK8-01.26-000516 \| Rp 555.000 2026-06-17 04:59:44 DFT.101924 \| Rp 555.000 2026-01-26 15:00:45	Rp 1.110.000	Rp 0	LUNAS

Monitoring Accurate (User)