Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5401	485.GMP.MRR-P.X.2025	PLTD MANDANGIN	137/INV/UL/11/2025	Rp 16.483.500	BK8-03.26-001681 \| Rp 16.186.500 2026-06-17 05:23:05	Rp 16.186.500	Rp 297.000	LUNAS
5402	484.GMP.MRR-P.X.2025	PLTD KANGEAN	141/INV/UL/11/2025	Rp 36.186.000	BK8-03.26-001679 \| Rp 35.534.000 2026-06-17 05:23:08	Rp 35.534.000	Rp 652.000	LUNAS
5403	483.GMP.MRR-P.X.2025	PLTD KETAPANG	138/INV/UL/11/2025	Rp 14.541.000	BK8-03.26-001680 \| Rp 14.279.000 2026-06-17 05:23:06	Rp 14.279.000	Rp 262.000	LUNAS
5404	482.GMP.MRR-P.X.2025	PLTD GILI IYANG	140/INV/UL/11/2025	Rp 18.426.000	BK8-03.26-001678 \| Rp 18.094.000 2026-06-17 05:23:09	Rp 18.094.000	Rp 332.000	LUNAS
5405	481.GMP.MRR-P.X.2025	PLTD GILI GENTING	139/INV/UL/11/2025	Rp 16.483.500	BK8-03.26-001677 \| Rp 16.186.500 2026-06-17 05:23:10	Rp 16.186.500	Rp 297.000	LUNAS
5406	480.GMP.MRR-P.X.2025	PLTD BAWEAN	146/INV/UL/11/2025	Rp 30.636.000	BK8-03.26-001676 \| Rp 30.084.000 2026-06-17 05:23:12	Rp 30.084.000	Rp 552.000	LUNAS
5407	17.GMP/MW.MRFR-P.X.2025	PT SATYA AMERTA HAVENPORT	62/INV/UL/11/2025	Rp 56.393.550	BK8-12.25-007705 \| Rp 55.377.450 (Diskon: Rp 1.016.100) 2026-06-17 05:25:21 - \| Rp 55.377.450 2025-12-15 15:01:31	Rp 110.754.900	Rp 0	LUNAS
5408	227.GMPD.MREP-P.X.2025	CIPUTRA HOSPITAL CITRAGARDEN CITY	14/INV.D/UL/10/2025	Rp 1.998.000	BK8-12.25-007557 \| Rp 1.959.100 (Diskon: Rp 38.900) 2026-06-17 05:29:25 - \| Rp 1.959.100 2025-12-10 14:00:20	Rp 3.918.200	Rp 0	LUNAS
5409	738.GMP.MRB-P.X.2025	PAK ADIYAKSA	124/INV/UL/10/2025	Rp 8.769.000	- \| Rp 8.769.000 2025-10-30 10:42:40	Rp 8.769.000	Rp 0	LUNAS
5410	737.GMP/K.MRB-P.X.2025	PT CEMERLANG ANDALAN SAWIT	73/INV/UL/11/2025	Rp 54.822.900	BK8-01.26-000047 \| Rp 53.833.850 (Diskon: Rp 1.250) 2026-06-17 05:10:55 - \| Rp 53.833.850 2026-01-05 15:40:46	Rp 107.667.700	Rp 0	LUNAS
5411	479.GMP.MRR-P.X.2025	PT. SURVEYOR INDONESIA	0003/INV/UL/11/2025	Rp 1.554.000	BK8-06.26-003214 \| Rp 1.372.000 (Diskon: Rp 182.000) 2026-06-25 13:47:18	Rp 1.372.000	Rp 182.000	LUNAS
5412	577.Q-DT-P.X.2025	PT BINTANG SEJAHTERA GROUP	NP/0090/INV/UL/12/2025	Rp 1.750.000	BK8-12.25-008087 \| Rp 1.750.000 2026-06-17 05:15:21 - \| Rp 1.750.000 2025-12-29 10:51:30	Rp 3.500.000	Rp 0	LUNAS
5413	576.Q-DT-P.X.2025	PT PLASTINDO JAYA MAKMUR	NP/0002/INV/UL/11/2025	Rp 1.550.000	BK8-10.25-006797 \| Rp 1.550.000 2026-02-11 10:10:53 - \| Rp 1.550.000 2025-11-03 10:38:38 - \| Rp 1.650.000 2025-10-31 09:41:32	Rp 4.750.000	Rp 0	LUNAS
5414	886.GMP.MRV-P.X.2025	RSUD DR. WAHIDIN SUDIRO HUSODO	204/INV/UL/10/2025	Rp 4.162.500	BK8-12.25-008108 \| Rp 4.159.600 (Diskon: Rp 2.900) 2026-06-17 05:14:46 - \| Rp 4.159.600 2025-12-30 14:39:44	Rp 8.319.200	Rp 0	LUNAS
5415	884.GMP.MRV-P.X.2025	RSUD IBNU SINA GRESIK	0108/INV/UL/11/2025	Rp 5.938.500	BK1-02.26-000122 \| Rp 5.240.100 (Diskon: Rp 591.400) 2026-06-17 02:14:10 - \| Rp 5.240.100 -	Rp 10.480.200	Rp 0	LUNAS
5416	410.Q-SAA-P.X.2025	PT. MUARA KRAKATAU	0625/INV/UL/10/2025	Rp 333.000	BK8-01.26-000434 \| Rp 333.000 2026-06-17 04:51:19 DFT.101407 \| Rp 333.000 2026-01-22 15:01:52	Rp 666.000	Rp 0	LUNAS
5417	617.GMPS.MRA-P.X.2025	RS PANTI RAPIH YOGYAKARTA	74/INV.S/UL/10/2025	Rp 27.750.000	BK8-12.25-007492 \| Rp 27.750.000 2026-06-17 05:33:39 - \| Rp 27.750.000 2025-12-08 09:37:03	Rp 55.500.000	Rp 0	LUNAS
5418	16.GMP/MW.MRFR-P.X.2025	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	133/INV/UL/10/2025	Rp 953.000	BK6-12.25-000803 \| Rp 953.000 2026-06-17 05:19:15 - \| Rp 953.000 2025-12-31 17:14:42	Rp 1.906.000	Rp 0	LUNAS
5419	15.GMP/MW.MRFR-P.X.2025	PT INDONESIA MOROWALI INDUSTRIAL PARK	0471/INV/UL/11/2025	Rp 1.332.000	BK8-06.26-003604 \| Rp 1.308.000 2026-06-18 09:34:59	Rp 1.308.000	Rp 24.000	LUNAS
5420	686.Q-DSR-P.X.2025	METRO HOSPITALS CIKUPA	0531/INV/UL/12/2025	Rp 2.220.000	BK8-01.26-000443 \| Rp 2.180.000 (Diskon: Rp 40.000) 2026-06-17 04:51:00 - \| Rp 2.180.000 2026-01-23 16:53:31	Rp 4.360.000	Rp 0	LUNAS

Monitoring Accurate (User)