Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5581	571.GMPS.MRA-P.X.2025	CV. ARISH KONSULTAN	31/INV.S/UL/10/2025	Rp 2.500.000	BK8-11.25-007412 \| Rp 2.500.000 2026-06-17 05:37:47 - \| Rp 2.500.000 2025-12-01 13:31:50	Rp 5.000.000	Rp 0	LUNAS
5582	569.GMPS.MRA-P.X.2025	PT. AKR CORPORINDO	34/INV.S/UL/10/2025	Rp 3.663.000	BK8-12.25-007550 \| Rp 3.597.000 (Diskon: Rp 66.000) 2026-06-17 05:30:46 - \| Rp 3.597.000 2025-12-09 14:37:49	Rp 7.194.000	Rp 0	LUNAS
5583	403.GMP.MRIS-P.X.2025	PT Japfa Food Indonesia	207/INV/UL/10/2025	Rp 23.310.000	BK8-02.26-001229 \| Rp 22.890.000 (Diskon: Rp 420.000) 2026-06-17 05:38:22	Rp 22.890.000	Rp 420.000	LUNAS
5584	402.GMP.MRIS-P.X.2025	PT Japfa Food Indonesia	209/INV/UL/10/2025	Rp 1.554.000	BK8-01.26-000626 \| Rp 1.526.000 2026-06-17 05:49:39	Rp 1.526.000	Rp 28.000	LUNAS
5585	405.Q-NTR-P.X.2025	PT BATIK DANAR HADI	0601/INV/UL/10/2025	Rp 999.000	BK2-02.26-000012 \| Rp 981.000 2026-06-17 05:43:17 - \| Rp 981.000 -	Rp 1.962.000	Rp 0	LUNAS
5586	6.GMP/MW.MRFR-P.X.2025	DLH Morowali	67/INV/UL/10/2025	Rp 13.653.000	BK8-11.25-007173 \| Rp 13.653.000 2026-06-17 05:45:07 - \| Rp 13.653.000 2025-11-19 13:31:30	Rp 27.306.000	Rp 0	LUNAS
5587	841.GMP.MRV-P.X.2025	PT PETROSIDA - GRESIK	95/INV/UL/10/2025	Rp 6.327.000	BK8-11.25-007322 \| Rp 6.213.000 (Diskon: Rp 114.000) 2026-06-17 05:40:48 - \| Rp 6.213.000 2025-11-27 14:12:34	Rp 12.426.000	Rp 0	LUNAS
5588	439.GMP.MRR-P.X.2025	PG MERITJAN	38/INV/UL/10/2025	Rp 700.000	BK6-11.25-000615 \| Rp 700.000 2026-06-17 02:52:49 - \| Rp 700.000 2025-11-07 14:33:42	Rp 1.400.000	Rp 0	LUNAS
5589	438.GMP.MRR-P.X.2025	PG MERITJAN	39/INV/UL/10/2025	Rp 500.000	BK6-11.25-000615 \| Rp 500.000 2026-06-17 02:52:49 - \| Rp 500.000 2025-11-07 14:36:14	Rp 1.000.000	Rp 0	LUNAS
5590	437.GMP.MRR-P.X.2025	RSIA MELINDA	40/INV/UL/10/2025	Rp 650.000	BK6-11.25-000617 \| Rp 650.000 2026-06-17 02:48:20 - \| Rp 650.000 2025-11-10 13:40:44	Rp 1.300.000	Rp 0	LUNAS
5591	436.GMP.MRR-P.X.2025	RSM AHMAD DAHLAN	41/INV/UL/10/2025	Rp 750.000	- \| Rp 225.000 2025-10-27 16:27:45	Rp 225.000	Rp 525.000	LUNAS
5592	435.GMP.MRR-P.X.2025	RS LIRBOYO	42/INV/UL/10/2025	Rp 650.000	- \| Rp 450.000 2025-10-27 16:22:31	Rp 450.000	Rp 200.000	LUNAS
5593	434.GMP.MRR-P.X.2025	LABORATORIUM KLINIK PRODIA	43/INV/UL/10/2025	Rp 900.000	- \| Rp 700.000 2025-10-27 16:23:44	Rp 700.000	Rp 200.000	LUNAS
5594	840.GMP.MRV-P.X.2025	RSD Nganjuk	115/INV/UL/10/2025	Rp 6.381.390	BK1-11.25-003568 \| Rp 5.631.120 (Diskon: Rp 635.290) 2026-06-17 05:41:28 - \| Rp 5.631.120 2025-11-26 12:21:36	Rp 11.262.240	Rp 0	LUNAS
5595	839.GMP.MRV-P.X.2025	RSUD GAMBIRAN KOTA KEDIRI	138/INV/UL/10/2025	Rp 5.994.000	BK3-11.25-000122 \| Rp 5.292.000 (Diskon: Rp 594.000) 2026-06-17 02:47:46 - \| Rp 5.292.000 2025-11-20 10:50:50	Rp 10.584.000	Rp 0	LUNAS
5596	433.GMP.MRR-P.X.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	44/INV/UL/10/2025	Rp 1.080.000	BK3-11.25-000135 \| Rp 953.514 (Diskon: Rp 107.027) 2026-06-17 05:39:46 - \| Rp 953.514 2025-12-01 13:51:18	Rp 1.907.028	Rp 0	LUNAS
5597	838.GMP.MRV-P.X.2025	SILOAM HOSPITAL SURABAYA	139/INV/UL/10/2025	Rp 6.493.500	BK8-11.25-007293 \| Rp 6.376.500 (Diskon: Rp 117.000) 2026-06-17 05:42:05 - \| Rp 6.376.500 2025-11-26 14:04:59	Rp 12.753.000	Rp 0	LUNAS
5598	837.GMP.MRV-P.X.2025	SILOAM HOSPITAL SURABAYA	104/INV/UL/10/2025	Rp 1.498.500	BK8-11.25-007016 \| Rp 1.471.500 (Diskon: Rp 27.000) 2026-06-17 05:49:06 - \| Rp 1.471.500 2025-11-13 12:04:10	Rp 2.943.000	Rp 0	LUNAS
5599	213.GMPD.MREP-P.X.2025	SILOAM HOSPITAL LIPPO CIKARANG	6/INV.D/UL/10/2025	Rp 666.000	- \| Rp 654.000 2025-10-27 15:25:40	Rp 654.000	Rp 12.000	LUNAS
5600	513.Q-DT-P.X.2025	PT. ANEKA ADHI LOGAM	0327/INV/UL/10/2025	Rp 832.500	BK8-02.26-000732 \| Rp 832.500 2026-06-17 05:48:08	Rp 832.500	Rp 0	LUNAS

Monitoring Accurate (User)