Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5601	432.GMP.MRR-P.X.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	45/INV/UL/10/2025	Rp 3.900.000	BK3-11.25-000135 \| Rp 3.443.243 (Diskon: Rp 386.486) 2026-06-17 05:39:45 - \| Rp 3.443.243 2025-12-01 13:50:50	Rp 6.886.486	Rp 0	LUNAS
5602	712.GMP/K.MRB-P.X.2025	PT GAWI BAHANDEP SAWIT MEKAR MILL B	30/INV/UL/10/2025	Rp 999.000	BK8-11.25-007127 \| Rp 981.000 2026-06-17 05:46:40 - \| Rp 981.000 2025-12-29 14:30:14	Rp 1.962.000	Rp 0	LUNAS
5603	836.GMP.MRV-P.X.2025	CIPUTRA SMG CURIE	64/INV/UL/10/2025	Rp 666.000	BK8-01.26-000040 \| Rp 654.000 2026-06-17 05:11:12 - \| Rp 654.000 2026-01-05 14:56:51	Rp 1.308.000	Rp 0	LUNAS
5604	835.GMP.MRV-P.X.2025	PT CITRA LAND MEDIKA	62/INV/UL/10/2025	Rp 5.605.500	BK8-12.25-007854 \| Rp 5.504.500 (Diskon: Rp 101.000) 2026-06-17 05:21:47 - \| Rp 5.504.500 2025-12-23 16:04:05	Rp 11.009.000	Rp 0	LUNAS
5605	212.GMPD.MREP-P.X.2025	RS Universitas Indonesia	12/INV.D/UL/10/2025	Rp 3.552.000	- \| Rp 3.552.000 2025-10-31 09:53:56	Rp 3.552.000	Rp 0	LUNAS
5606	398.GMP.MRIS-P.X.2025	PT INDO ANEKA ATSIRI	116/INV/UL/10/2025	Rp 4.662.000	BK8-11.25-007056 \| Rp 4.578.000 (Diskon: Rp 84.000) 2026-06-17 05:48:11 - \| Rp 4.578.000 2025-11-14 14:03:55	Rp 9.156.000	Rp 0	LUNAS
5607	210.GMPD.MREP-P.X.2025	PT. UNITED CAN	0001/INV/UL/12/2025	Rp 40.293.000	BK8-12.25-008025 \| Rp 39.567.000 2026-06-17 05:16:34 - \| Rp 39.567.000 2025-12-24 13:14:43	Rp 79.134.000	Rp 0	LUNAS
5608	32.Q-CDN-P.X.2025	Rumah Sakit Ibu dan Anak Perdana Medica	NP/0043/INV/UL/10/2025	Rp 675.000	BK1-04.26-000263 \| Rp 675.000 2026-06-17 05:10:13	Rp 675.000	Rp 0	LUNAS
5609	4.GMP/MW.MRFR-P.X.2025	PT GUNBUSTER NICKEL INDUSTRI	0151/INV/UL/11/2025	Rp 38.850.000	Belum ada pembayaran	Rp 0	Rp 38.850.000	BELUM LUNAS
5610	564.GMPS.MRA-P.X.2025	RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI	9/INV.S/UL/10/2025	Rp 2.053.500	BK8-11.25-006963 \| Rp 2.016.500 (Diskon: Rp 37.000) 2026-06-17 02:52:27 - \| Rp 2.016.500 2025-11-12 13:35:37	Rp 4.033.000	Rp 0	LUNAS
5611	563.GMPS.MRA-P.X.2025	RSUD BUNG KARNO SURAKARTA	28/INV.S/UL/10/2025	Rp 1.600.000	- \| Rp 1.568.000 2025-10-31 10:35:57	Rp 1.568.000	Rp 32.000	LUNAS
5612	1204.Q-NDS-P.X.2025	RS IBU DAN ANAK KENDANGSARI	0758/INV/UL/11/2025	Rp 7.770.000	BK8-12.25-007719 \| Rp 7.630.000 2026-06-17 05:26:19 - \| Rp 7.630.000 2025-12-12 14:13:56	Rp 15.260.000	Rp 0	LUNAS
5613	399.Q-NTR-P.X.2025	PT Solo Urbana Properti Management	0111/INV/UL/01/2026	Rp 4.286.543	- \| Rp 4.286.543 2025-12-30 14:12:51	Rp 4.286.543	Rp 0	LUNAS
5614	562.GMPS.MRA-P.X.2025	PT JATENG INDUSTRI INTILAND	29/INV.S/UL/10/2025	Rp 31.801.500	- \| Rp 31.228.500 2025-11-10 11:12:53	Rp 31.228.500	Rp 573.000	LUNAS
5615	834.GMP.MRV-P.X.2025	RSUD Dr. SOEGIRI - LAMONGAN	78/INV/UL/10/2025	Rp 7.015.200	- \| Rp 5.579.820 2025-11-05 15:56:30 - \| Rp 5.579.820 2025-11-05 11:09:45	Rp 11.159.640	Rp 0	LUNAS
5616	396.GMP.MRIS-P.X.2025	RS ADI HUSADA UNDAAN	59/INV/UL/10/2025	Rp 2.220.000	- \| Rp 2.186.000 2025-10-31 09:50:28	Rp 2.186.000	Rp 34.000	LUNAS
5617	711.GMP/K.MRB-P.X.2025	PT. SAPTA KARYA DAMAI	18/INV/UL/10/2025	Rp 5.661.000	- \| Rp 5.559.000 2025-10-16 13:16:27	Rp 5.559.000	Rp 102.000	LUNAS
5618	710.GMP/K.MRB-P.X.2025	PT KATINGAN INDAH UTAMA	15/INV/UL/10/2025	Rp 4.939.500	BK8-11.25-007130 \| Rp 4.847.600 (Diskon: Rp 2.900) 2026-06-17 05:46:13 - \| Rp 4.847.600 2025-11-17 15:30:43	Rp 9.695.200	Rp 0	LUNAS
5619	209.GMPD.MREP-P.X.2025	RSUD Muhammad Irsyad Djuwaeli Labuan	10/INV.D/UL/10/2025	Rp 4.495.500	BK13-11.25-000001 \| Rp 3.968.559 (Diskon: Rp 526.941) 2026-06-17 02:52:44 - \| Rp 3.968.559 2025-11-20 11:12:13	Rp 7.937.118	Rp 0	LUNAS
5620	208.GMPD.MREP-P.X.2025	RSUD BANTEN	9/INV.D/UL/10/2025	Rp 2.580.750	- \| Rp 2.278.500 2025-11-17 13:32:46	Rp 2.278.500	Rp 302.250	LUNAS

Monitoring Accurate (User)