Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5521	97.GMPS.MRV-P.X.2025	PT DJARUM	71/INV.S/UL/10/2025	Rp 34.965.000	BK8-12.25-007982 \| Rp 34.335.000 2026-06-17 05:17:48 - \| Rp 34.335.000 2025-12-23 13:46:50	Rp 68.670.000	Rp 0	LUNAS
5522	595.GMPS.MRA-P.X.2025	PT. WONOREJO KATON	38/INV.S/UL/10/2025	Rp 2.331.000	- \| Rp 2.289.000 2025-10-29 16:41:33	Rp 2.289.000	Rp 42.000	LUNAS
5523	594.GMPS.MRA-P.X.2025	RS PKU MUHAMMADIYAH SURAKARTA	53/INV.S/UL/10/2025	Rp 7.492.500	BK8-11.25-007151 \| Rp 7.355.000 (Diskon: Rp 137.500) 2026-06-17 05:45:38 - \| Rp 7.355.000 2025-11-19 09:48:51	Rp 14.710.000	Rp 0	LUNAS
5524	722.GMP/K.MRB-P.X.2025	HKm Komunitas Karya Masoraian Binaan PT Mirza Pratama Putra	68/INV/UL/10/2025	Rp 4.662.000	- \| Rp 4.662.000 2025-10-17 16:07:14	Rp 4.662.000	Rp 0	LUNAS
5525	536.Q-DT-P.X.2025	RSUD CARUBAN	0453/INV/UL/12/2025	Rp 555.000	BK8-12.25-008154 \| Rp 555.000 2026-06-17 05:13:23 - \| Rp 555.000 2025-12-30 17:28:31	Rp 1.110.000	Rp 0	LUNAS
5526	535.Q-DT-P.X.2025	RSUD CARUBAN	0454/INV/UL/12/2025	Rp 1.110.000	BK8-12.25-008155 \| Rp 1.110.000 2026-06-17 05:13:21 - \| Rp 1.110.000 2025-12-30 17:28:18	Rp 2.220.000	Rp 0	LUNAS
5527	219.GMPD.MREP-P.X.2025	PT ABIPRAYA-GUNTUR KSO	11/INV.D/UL/10/2025	Rp 4.662.000	- \| Rp 4.662.000 2025-10-28 15:23:56	Rp 4.662.000	Rp 0	LUNAS
5528	593.GMPS.MRA-P.X.2025	PT GAMA INDO MAHARDIKA	44/INV.S/UL/10/2025	Rp 2.700.000	- \| Rp 2.700.000 2025-10-30 16:22:57	Rp 2.700.000	Rp 0	LUNAS
5529	862.GMP.MRV-P.X.2025	RS Petrokimia Gresik	93/INV/UL/10/2025	Rp 3.274.500	BK8-01.26-000072 \| Rp 3.212.600 (Diskon: Rp 61.900) 2026-06-17 05:10:06 - \| Rp 3.212.600 2026-01-07 16:44:09	Rp 6.425.200	Rp 0	LUNAS
5530	861.GMP.MRV-P.X.2025	PT PLN (Persero) UP3 Madura	0024/INV/UL/12/2025	Rp 2.997.000	BK1-12.25-003673 \| Rp 2.646.000 (Diskon: Rp 297.000) 2026-06-17 05:15:52 - \| Rp 2.646.000 2025-12-28 11:22:17	Rp 5.292.000	Rp 0	LUNAS
5531	860.GMP.MRV-P.X.2025	PT PLN UP3 SURABAYA UTARA	156/INV/UL/10/2025	Rp 9.990.000	BK1-12.25-003668 \| Rp 9.807.500 (Diskon: Rp 182.500) 2026-06-17 05:16:14 - \| Rp 9.990.000 2025-12-24 15:43:26	Rp 19.797.500	Rp 0	LUNAS
5532	720.GMP/K.MRB-P.X.2025	PT Kintap Jaya Wattiendo-PKR	145/INV/UL/10/2025	Rp 1.110.000	BK8-12.25-007461 \| Rp 1.087.100 (Diskon: Rp 2.900) 2026-06-17 05:35:23 - \| Rp 1.087.100 2025-12-03 14:52:03	Rp 2.174.200	Rp 0	LUNAS
5533	592.GMPS.MRA-P.X.2025	PT SITOY LEATHER PRODUCTS INDONESIA	64/INV.S/UL/10/2025	Rp 20.146.500	BK8-12.25-007743 \| Rp 18.128.850 (Diskon: Rp 366.000) 2026-06-17 05:24:14 BK8-11.25-007104 \| Rp 1.651.650 2026-06-17 05:46:37 - \| Rp 18.128.850 2025-12-16 14:14:11 - \| Rp 1.651.650 2025-11-18 14:01:53	Rp 39.561.000	Rp 0	LUNAS
5534	450.GMP/KT.MRR-P.X.2025	PT Eka Multi Bahari	0788/INV/UL/12/2025	Rp 6.660.000	BK8-01.26-000621 \| Rp 6.540.000 (Diskon: Rp 120.000) 2026-06-17 05:49:40 - \| Rp 6.540.000 2026-01-30 15:00:03	Rp 13.080.000	Rp 0	LUNAS
5535	1248.Q-NDS-P.X.2025	PT ORELA SHIPYARD	0267/INV/UL/12/2025	Rp 2.442.000	BK8-12.25-008053 \| Rp 2.398.000 (Diskon: Rp 44.000) 2026-06-17 05:16:08 - \| Rp 2.398.000 2025-12-26 16:05:00	Rp 4.796.000	Rp 0	LUNAS
5536	533.Q-DT-P.X.2025	PUSKESMAS KEDUNGJAJANG	0664/INV/UL/12/2025	Rp 1.276.500	BK8-01.26-000050 \| Rp 1.276.500 2026-06-17 05:10:48 - \| Rp 1.276.500 2026-01-06 16:40:21	Rp 2.553.000	Rp 0	LUNAS
5537	448.GMP.MRR-P.X.2025	CV SARI LEZAT INDORAYA	74/INV/UL/10/2025	Rp 550.000	- \| Rp 300.000 2025-10-27 16:29:41	Rp 300.000	Rp 250.000	LUNAS
5538	447.GMP.MRR-P.X.2025	PT SRI TANAYA MEGATAMA	75/INV/UL/10/2025	Rp 800.000	- \| Rp 800.000 2025-11-03 14:36:26	Rp 800.000	Rp 0	LUNAS
5539	446.GMP.MRR-P.X.2025	PT PANCA PERMATA PEJATEN	76/INV/UL/10/2025	Rp 800.000	- \| Rp 525.000 2025-10-27 16:25:59	Rp 525.000	Rp 275.000	LUNAS
5540	445.GMP.MRR-P.X.2025	LAB SIMA	77/INV/UL/10/2025	Rp 999.000	- \| Rp 983.000 2025-11-13 14:47:01	Rp 983.000	Rp 16.000	LUNAS

Monitoring Accurate (User)