Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3881	726.GMP.MRV-P.IX.2025	Persada Hospital	26/INV/UL/09/2025	Rp 2.775.000	- \| Rp 2.749.000 2025-09-23 14:18:52	Rp 2.749.000	Rp 26.000	LUNAS
3882	725.GMP.MRV-P.IX.2025	RSUD Karsa Husada Batu	36/INV/UL/09/2025	Rp 18.037.500	- \| Rp 15.922.100 2025-10-17 15:39:20	Rp 15.922.100	Rp 2.115.400	LUNAS
3883	337.GMP.MRIS-P.IX.2025	RS. Era Medika Tulungagung	0664/INV/UL/10/2025	Rp 17.316.000	BK1-01.26-000054 \| Rp 5.316.000 2026-02-11 10:29:51 BK1-01.26-000054 \| Rp 5.004.000 2026-02-03 15:32:27 DFT.101449 \| Rp 5.316.000 2026-01-22 16:00:01 - \| Rp 6.000.000 2025-12-10 14:33:46 - \| Rp 6.000.000 2025-11-21 14:25:37	Rp 27.636.000	Rp 0	LUNAS
3884	636.GMP/KT.MRB-P.IX.2025	PT Nipindo Primatama	89/INV/UL/10/2025	Rp 21.589.500	- \| Rp 16.690.400 2025-11-10 10:53:38 - \| Rp 4.240.100 2025-10-08 13:43:45	Rp 20.930.500	Rp 659.000	LUNAS
3885	86.GMPS.MRV-P.IX.2025	DINAS LINGKUNGAN HIDUP KABUPATEN SEMARANG	62/INV.S/UL/09/2025	Rp 11.433.595	- \| Rp 10.091.625 2025-10-24 11:05:17	Rp 10.091.625	Rp 1.341.970	LUNAS
3886	181.GMPD.MREP-P.IX.2025	RSUD BANTEN	13/INV.D/UL/09/2025	Rp 2.580.750	- \| Rp 2.278.500 2025-10-22 08:42:03	Rp 2.278.500	Rp 302.250	LUNAS
3887	724.GMP.MRV-P.IX.2025	RS Petrokimia Gresik	58/INV/UL/09/2025	Rp 3.274.500	- \| Rp 3.212.600 2025-11-26 14:15:19 - \| Rp 1.100.000 2025-10-20 16:48:39 - \| Rp 1.100.000 2025-10-20 16:48:39	Rp 5.412.600	Rp 0	LUNAS
3888	887.Q-ZR-P.IX.2025	PT Akas Mila Sejahtera	0157/INV/UL/11/2025	Rp 2.386.500	- \| Rp 2.386.500 2025-11-19 09:41:49	Rp 2.386.500	Rp 0	LUNAS
3889	723.GMP.MRV-P.IX.2025	RSUD dr. R. Soedarsono Kota Pasuruan	42/INV/UL/09/2025	Rp 9.490.500	- \| Rp 8.376.100 2025-12-03 14:19:18	Rp 8.376.100	Rp 1.114.400	LUNAS
3890	722.GMP.MRV-P.IX.2025	RSUD KANJURUHAN	59/INV/UL/09/2025	Rp 2.547.450	- \| Rp 2.246.200 2025-12-03 14:58:30	Rp 2.246.200	Rp 301.250	LUNAS
3891	635.GMP/KT.MRB-P.IX.2025	PT BUKIT INTAN MANUNGGAL	71/INV/UL/10/2025	Rp 17.871.000	- \| Rp 14.257.200 2025-11-10 10:52:54 - \| Rp 3.291.800 2025-10-08 13:43:03	Rp 17.549.000	Rp 322.000	LUNAS
3892	721.GMP.MRV-P.IX.2025	RSUD GAMBIRAN KOTA KEDIRI	38/INV/UL/09/2025	Rp 8.658.000	- \| Rp 7.644.000 2025-10-01 13:36:13	Rp 7.644.000	Rp 1.014.000	LUNAS
3893	336.GMP.MRIS-P.IX.2025	PT ALAM LESTARI KONSULTAN	112/INV/UL/09/2025	Rp 6.549.000	- \| Rp 649.000 2025-10-22 12:52:06 - \| Rp 5.886.000 2025-10-22 12:51:55 - \| Rp 5.782.000 2025-10-07 13:58:12	Rp 12.317.000	Rp 0	LUNAS
3894	634.GMP/K.MRB-P.IX.2025	PT. FIRST LAMANDAU TIMBER INTERNASIONAL	4/INV/UL/09/2025	Rp 2.109.000	- \| Rp 2.071.000 2025-09-16 13:19:26	Rp 2.071.000	Rp 38.000	LUNAS
3895	180.GMPD.MREP-P.IX.2025	PT Chinli International Footwear Materials Indonesia	6/INV.D/UL/09/2025	Rp 2.442.000	- \| Rp 2.442.000 2025-09-24 16:41:48	Rp 2.442.000	Rp 0	LUNAS
3896	369.GMP.MRR-P.IX.2025	DINAS LINGKUNGAN HIDUP KOTA BATU	87/INV/UL/09/2025	Rp 3.330.000	BK3-12.25-000149 \| Rp 2.940.000 (Diskon: Rp 330.000) 2026-04-15 14:37:53 - \| Rp 2.940.000 2025-12-30 18:05:42	Rp 5.880.000	Rp 0	LUNAS
3897	510.Q-DSR-P.IX.2025	Graha Maju Bersama	0463/INV/UL/09/2025	Rp 1.443.000	- \| Rp 1.419.167 2025-10-27 15:22:29	Rp 1.419.167	Rp 23.833	LUNAS
3898	508.Q-DSR-P.IX.2025	RSI HJ. SITI MUNIROH	0090/INV/UL/11/2025	Rp 1.110.000	- \| Rp 1.110.000 2026-01-08 14:09:14	Rp 1.110.000	Rp 0	LUNAS
3899	633.GMP/KT.MRB-P.IX.2025	PT FONTANA RESOURCES INDONESIA	170/INV/UL/09/2025	Rp 29.970.000	- \| Rp 23.544.000 2025-11-13 09:45:52 - \| Rp 5.886.000 2025-10-01 13:50:46	Rp 29.430.000	Rp 540.000	LUNAS
3900	506.GMPS.MRA-P.IX.2025	GREEN ENVIROTAMA INDONESIA	40/INV.S/UL/09/2025	Rp 8.880.000	- \| Rp 8.880.000 2025-10-17 15:53:45	Rp 8.880.000	Rp 0	LUNAS

Monitoring Accurate (User)