Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5321	238.GMPD.MREP-P.X.2025	PT HK Realtindo	6/INV.D/UL/11/2025	Rp 13.397.700	Belum ada pembayaran	Rp 0	Rp 13.397.700	BELUM LUNAS
5322	445.GMP.MRIS-P.X.2025	RS EKA HUSADA	162/INV/UL/10/2025	Rp 971.250	BK1-11.25-003531 \| Rp 953.750 2026-06-17 05:48:03 - \| Rp 953.750 2025-11-14 14:00:36	Rp 1.907.500	Rp 0	LUNAS
5323	167.GMPS.MREP-P.X.2025	RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO	12/INV.S/UL/11/2025	Rp 3.378.500	BK8-12.25-008021 \| Rp 2.967.645 (Diskon: Rp 349.981) 2026-06-17 05:17:08 - \| Rp 2.967.645 2025-12-24 13:01:51	Rp 5.935.290	Rp 0	LUNAS
5324	915.GMP.MRV-P.X.2025	RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO	16/INV/UL/11/2025	Rp 13.741.800	BK1-11.25-003562 \| Rp 12.129.500 (Diskon: Rp 1.364.700) 2026-06-17 05:42:29 - \| Rp 12.129.500 2025-11-25 13:34:13	Rp 24.259.000	Rp 0	LUNAS
5325	914.GMP.MRV-P.X.2025	PABRIK GULA KEDAWOENG	92/INV/UL/11/2025	Rp 666.000	BK8-12.25-007733 \| Rp 654.000 2026-06-17 05:25:09 - \| Rp 654.000 2025-12-12 16:10:37	Rp 1.308.000	Rp 0	LUNAS
5326	913.GMP.MRV-P.X.2025	PABRIK GULA POERWODADIE	64/INV/UL/11/2025	Rp 666.000	BK8-11.25-007369 \| Rp 666.000 2026-06-17 05:39:19 - \| Rp 666.000 2025-11-28 14:07:11	Rp 1.332.000	Rp 0	LUNAS
5327	912.GMP.MRV-P.X.2025	PABRIK GULA PAGOTAN	36/INV/UL/11/2025	Rp 666.000	BK8-12.25-007504 \| Rp 651.100 (Diskon: Rp 14.900) 2026-06-17 05:33:32 - \| Rp 651.100 2025-12-08 09:40:26	Rp 1.302.200	Rp 0	LUNAS
5328	911.GMP.MRV-P.X.2025	PT SGN - PG Soedhono, Ngawi	39/INV/UL/11/2025	Rp 666.000	BK8-12.25-007409 \| Rp 654.000 (Diskon: Rp 12.000) 2026-06-17 05:37:14 - \| Rp 654.000 2025-12-02 18:09:04	Rp 1.308.000	Rp 0	LUNAS
5329	444.GMP.MRIS-P.X.2025	PT CIOMAS ADISATWA	115/INV/UL/11/2025	Rp 2.109.000	BK1-12.25-003592 \| Rp 2.071.000 2026-06-17 05:35:20 - \| Rp 2.071.000 2025-12-03 15:30:22	Rp 4.142.000	Rp 0	LUNAS
5330	443.GMP.MRIS-P.X.2025	PT CIOMAS ADISATWA	0187/INV/UL/12/2025	Rp 2.386.500	BK1-12.25-003629 \| Rp 2.343.500 2026-06-17 05:25:17 - \| Rp 2.343.500 2025-12-12 15:41:04	Rp 4.687.000	Rp 0	LUNAS
5331	442.GMP.MRIS-P.X.2025	PT CIOMAS ADISATWA	186/INV/UL/10/2025	Rp 2.275.500	BK1-11.25-003550 \| Rp 2.231.600 (Diskon: Rp 2.900) 2026-06-17 05:45:34 - \| Rp 2.231.600 2025-11-19 14:06:52	Rp 4.463.200	Rp 0	LUNAS
5332	441.GMP.MRIS-P.X.2025	PT CIOMAS ADISATWA	0223/INV/UL/01/2026	Rp 2.775.000	BK1-01.26-000072 \| Rp 2.722.100 (Diskon: Rp 2.900) 2026-06-17 05:49:57 - \| Rp 2.722.100 2026-01-28 16:12:18	Rp 5.444.200	Rp 0	LUNAS
5333	440.GMP.MRIS-P.X.2025	PT STEEL PIPE INDUSTRY OF INDONESIA (SPINDO UNIT 2)	0799/INV/UL/12/2025	Rp 12.487.500	BK8-02.26-001175 \| Rp 12.262.500 2026-06-17 05:40:51	Rp 12.262.500	Rp 225.000	LUNAS
5334	910.GMP.MRV-P.X.2025	PLN UP3 Bojonegoro	234/INV/UL/10/2025	Rp 1.225.000	- \| Rp 1.225.000 2025-12-04 15:45:22	Rp 1.225.000	Rp 0	LUNAS
5335	908.GMP.MRV-P.X.2025	PLN UP3 Bojonegoro	247/INV/UL/10/2025	Rp 1.225.000	- \| Rp 1.225.000 2025-12-04 15:45:11	Rp 1.225.000	Rp 0	LUNAS
5336	439.GMP.MRIS-P.X.2025	UOBK RSUD SYARIFAH AMBAMI RATO EBU BANGKALAN	163/INV/UL/10/2025	Rp 499.500	BK8-11.25-007310 \| Rp 441.000 (Diskon: Rp 49.500) 2026-06-17 05:41:43 - \| Rp 441.000 2025-11-26 13:33:05	Rp 882.000	Rp 0	LUNAS
5337	907.GMP.MRV-P.X.2025	PLN UP3 PONOROGO	246/INV/UL/10/2025	Rp 1.998.000	- \| Rp 1.764.000 2025-12-02 17:46:29	Rp 1.764.000	Rp 234.000	LUNAS
5338	906.GMP.MRV-P.X.2025	PLN UP3 PONOROGO	245/INV/UL/10/2025	Rp 1.998.000	- \| Rp 1.764.000 2025-12-02 17:46:18	Rp 1.764.000	Rp 234.000	LUNAS
5339	905.GMP.MRV-P.X.2025	RS PANTI WALUYA SAWAHAN	133/INV/UL/11/2025	Rp 26.085.000	BK8-12.25-007513 \| Rp 26.085.000 2026-06-17 05:33:12 - \| Rp 26.085.000 2025-12-08 09:45:36	Rp 52.170.000	Rp 0	LUNAS
5340	419.Q-SAA-P.X.2025	PT. KEMILAU UNGARAN SUKSES	0065/INV/UL/12/2025	Rp 7.381.500	BK8-12.25-007777 \| Rp 7.248.500 (Diskon: Rp 133.000) 2026-06-17 05:23:55 - \| Rp 7.248.500 2025-12-16 14:30:21	Rp 14.497.000	Rp 0	LUNAS

Monitoring Accurate (User)