Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5541	444.GMP.MRR-P.X.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	72/INV/UL/10/2025	Rp 8.525.000	BK3-11.25-000135 \| Rp 7.526.576 (Diskon: Rp 844.820) 2026-06-17 05:39:47 - \| Rp 7.526.576 2025-12-01 13:52:05	Rp 15.053.152	Rp 0	LUNAS
5542	443.GMP.MRR-P.X.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	73/INV/UL/10/2025	Rp 2.090.001	BK3-12.25-000138 \| Rp 1.845.226 (Diskon: Rp 207.117) 2026-06-17 05:26:59 - \| Rp 1.845.226 2025-12-15 15:18:03	Rp 3.690.452	Rp 0	LUNAS
5543	590.GMPS.MRA-P.X.2025	PT. Albisindo Timber	52/INV.S/UL/10/2025	Rp 1.443.000	- \| Rp 1.417.000 2025-11-04 13:54:22	Rp 1.417.000	Rp 26.000	LUNAS
5544	589.GMPS.MRA-P.X.2025	PT. Albisindo Timber	51/INV.S/UL/10/2025	Rp 1.887.000	- \| Rp 1.853.000 2025-11-04 13:53:58	Rp 1.853.000	Rp 34.000	LUNAS
5545	853.GMP.MRV-P.X.2025	PT ADI BANUWA	158/INV/UL/11/2025	Rp 51.004.500	BK1-12.25-003628 \| Rp 51.004.500 2026-06-17 05:25:18 - \| Rp 51.004.500 2025-12-12 15:37:43	Rp 102.009.000	Rp 0	LUNAS
5546	164.GMPS.MREP-P.X.2025	RS HAWARI ESSA	0545/INV/UL/12/2025	Rp 2.608.500	BK8-02.26-001298 \| Rp 2.608.500 2026-06-17 05:35:57	Rp 2.608.500	Rp 0	LUNAS
5547	588.GMPS.MRA-P.X.2025	PT. BRANTAS ABIPRAYA (PERSERO) PROYEK BENDUNGAN JRAGUNG PAKET VI	33/INV.S/UL/10/2025	Rp 5.161.500	BK8-11.25-006992 \| Rp 5.068.500 2026-06-17 02:52:00 - \| Rp 5.068.500 2025-11-11 15:23:50	Rp 10.137.000	Rp 0	LUNAS
5548	218.GMPD.MREP-P.X.2025	PT Lishar Sentosa Pratama (RS Siloam Sentosa)	0317/INV/UL/10/2025	Rp 1.831.500	BK8-03.26-001539 \| Rp 1.798.500 2026-06-17 05:27:38 - \| Rp 1.035.500 2026-01-28 11:04:17	Rp 2.834.000	Rp 0	LUNAS
5549	50.Q-CDN-P.X.2025	LABORATORIUM KLINIK PARAHITA SIDOARJO	0646/INV/UL/10/2025	Rp 832.500	BK8-01.26-001915 \| Rp 817.500 2026-06-17 05:48:58	Rp 817.500	Rp 15.000	LUNAS
5550	409.GMP.MRIS-P.X.2025	RSUD Dr. HARJONO PONOROGO	196/INV/UL/10/2025	Rp 2.164.500	BK2-12.25-000451 \| Rp 2.122.600 (Diskon: Rp 2.900) 2026-06-17 05:23:40 - \| Rp 2.122.600 2025-12-19 14:44:33	Rp 4.245.200	Rp 0	LUNAS
5551	585.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	20/INV.S/UL/10/2025	Rp 1.600.000	- \| Rp 1.565.100 2025-10-31 10:35:22	Rp 1.565.100	Rp 34.900	LUNAS
5552	584.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	21/INV.S/UL/10/2025	Rp 450.000	- \| Rp 441.000 2025-10-31 10:34:56	Rp 441.000	Rp 9.000	LUNAS
5553	583.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	22/INV.S/UL/10/2025	Rp 600.000	BK6-11.25-000618 \| Rp 588.000 (Diskon: Rp 12.000) 2026-06-17 05:48:52 - \| Rp 588.000 2025-11-13 13:35:05	Rp 1.176.000	Rp 0	LUNAS
5554	582.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	23/INV.S/UL/10/2025	Rp 1.200.000	- \| Rp 1.176.000 2025-10-30 16:14:33	Rp 1.176.000	Rp 24.000	LUNAS
5555	581.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	24/INV.S/UL/10/2025	Rp 1.200.000	- \| Rp 1.176.000 2025-10-30 16:13:44	Rp 1.176.000	Rp 24.000	LUNAS
5556	579.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	25/INV.S/UL/10/2025	Rp 750.000	BK6-11.25-000618 \| Rp 735.000 (Diskon: Rp 15.000) 2026-06-17 05:48:51 - \| Rp 588.000 2025-11-13 13:34:36 - \| Rp 735.000 2025-10-30 16:14:05	Rp 2.058.000	Rp 0	LUNAS
5557	578.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	36/INV.S/UL/10/2025	Rp 5.000.000	BK6-11.25-000669 \| Rp 4.411.515 (Diskon: Rp 588.485) 2026-06-17 05:42:40 - \| Rp 4.411.515 2025-11-25 14:05:46	Rp 8.823.030	Rp 0	LUNAS
5558	577.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	19/INV.S/UL/10/2025	Rp 5.000.000	BK6-11.25-000669 \| Rp 4.414.415 (Diskon: Rp 585.585) 2026-06-17 05:42:41 - \| Rp 4.414.415 2025-11-25 14:06:23	Rp 8.828.830	Rp 0	LUNAS
5559	576.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	26/INV.S/UL/10/2025	Rp 1.400.000	- \| Rp 1.377.100 2025-10-30 16:14:57	Rp 1.377.100	Rp 22.900	LUNAS
5560	575.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	27/INV.S/UL/10/2025	Rp 1.145.000	BK6-11.25-000618 \| Rp 1.119.200 (Diskon: Rp 25.800) 2026-06-17 05:48:53 - \| Rp 1.119.200 2025-11-13 13:34:12 - \| Rp 1.122.100 2025-10-30 16:15:21	Rp 3.360.500	Rp 0	LUNAS

Monitoring Accurate (User)