Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5621	709.GMP/K.MRB-P.X.2025	PT GAWI BAHANDEP SAWIT MEKAR MILL A	16/INV/UL/10/2025	Rp 1.554.000	- \| Rp 1.554.000 2025-11-07 14:06:13	Rp 1.554.000	Rp 0	LUNAS
5622	207.GMPD.MREP-P.X.2025	PT Chinli International Footwear Materials Indonesia	3/INV.D/UL/10/2025	Rp 2.442.000	- \| Rp 2.412.000 2025-10-21 14:19:58	Rp 2.412.000	Rp 30.000	LUNAS
5623	708.GMP/K.MRB-P.X.2025	PT MEGA IKA KHANSA	17/INV/UL/10/2025	Rp 777.000	- \| Rp 777.000 2025-10-15 15:17:49	Rp 777.000	Rp 0	LUNAS
5624	1201.Q-NDS-P.X.2025	PT. DHARMA PERKASA GEMILANG	0564/INV/UL/12/2025	Rp 18.315.000	BK2-03.26-000018 \| Rp 17.980.000 (Diskon: Rp 335.000) 2026-06-17 05:32:23	Rp 17.980.000	Rp 335.000	LUNAS
5625	833.GMP.MRV-P.X.2025	RS ROYAL SURABAYA	66/INV/UL/10/2025	Rp 3.885.000	- \| Rp 3.885.000 2025-10-24 15:05:06	Rp 3.885.000	Rp 0	LUNAS
5626	832.GMP.MRV-P.X.2025	PT PETROSIDA - GRESIK	96/INV/UL/10/2025	Rp 6.327.000	BK8-11.25-007322 \| Rp 6.213.000 (Diskon: Rp 114.000) 2026-06-17 05:40:47 - \| Rp 6.213.000 2025-11-27 14:12:46	Rp 12.426.000	Rp 0	LUNAS
5627	831.GMP.MRV-P.X.2025	PT PETROSIDA GRESIK - PROBOLINGGO	0172/INV/UL/12/2025	Rp 6.216.000	BK8-01.26-000384 \| Rp 6.104.000 2026-06-17 05:02:59 DFT.100739 \| Rp 6.104.000 2026-01-20 14:22:58	Rp 12.208.000	Rp 0	LUNAS
5628	830.GMP.MRV-P.X.2025	RSI SITI HAJAR SIDOARJO	61/INV/UL/10/2025	Rp 5.133.750	BK8-11.25-006904 \| Rp 5.041.250 2026-06-17 02:45:48 - \| Rp 5.041.250 2025-11-06 13:51:13	Rp 10.082.500	Rp 0	LUNAS
5629	829.GMP.MRV-P.X.2025	PT INTERTREND UTAMA	79/INV/UL/10/2025	Rp 1.942.500	BK8-11.25-007335 \| Rp 1.907.500 (Diskon: Rp 35.000) 2026-06-17 05:40:29 - \| Rp 1.907.500 2025-11-28 13:24:37	Rp 3.815.000	Rp 0	LUNAS
5630	828.GMP.MRV-P.X.2025	PT INTERTREND UTAMA	85/INV/UL/10/2025	Rp 1.942.500	BK8-12.25-007483 \| Rp 1.907.500 (Diskon: Rp 35.000) 2026-06-17 05:34:36 - \| Rp 1.907.500 2025-12-05 14:44:27	Rp 3.815.000	Rp 0	LUNAS
5631	827.GMP.MRV-P.X.2025	PT INTERKRAFT	80/INV/UL/10/2025	Rp 1.942.500	BK8-12.25-007700 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-06-17 05:25:28 - \| Rp 1.906.900 2025-12-15 14:52:18	Rp 3.813.800	Rp 0	LUNAS
5632	826.GMP.MRV-P.X.2025	PT INTEGRA INDOCABINET, TBK	86/INV/UL/10/2025	Rp 3.274.500	BK8-11.25-006914 \| Rp 3.215.500 (Diskon: Rp 59.000) 2026-06-17 02:53:08 - \| Rp 3.215.500 2025-11-10 14:20:43	Rp 6.431.000	Rp 0	LUNAS
5633	825.GMP.MRV-P.X.2025	PT MINDO INTEGRA INDONESIA	0398/INV/UL/10/2025	Rp 1.942.500	BK8-11.25-007366 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-06-17 05:39:21 BK8-04.26-002360 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-04-23 13:54:10 - \| Rp 1.906.900 -	Rp 5.720.700	Rp 0	LUNAS
5634	824.GMP.MRV-P.X.2025	PT INTERA INDONESIA	88/INV/UL/10/2025	Rp 1.942.500	BK8-12.25-007840 \| Rp 1.906.900 (Diskon: Rp 35.600) 2026-06-17 05:22:06 - \| Rp 1.906.900 2025-11-21 14:24:26	Rp 3.813.800	Rp 0	LUNAS
5635	823.GMP.MRV-P.X.2025	RUMAH SAKIT PANTI NIRMALA	52/INV/UL/10/2025	Rp 777.000	- \| Rp 763.000 2025-10-28 10:36:32	Rp 763.000	Rp 14.000	LUNAS
5636	822.GMP.MRV-P.X.2025	PT Perusahaan Industri Farmasi dan Dagang First Medipharma	83/INV/UL/10/2025	Rp 1.720.500	- \| Rp 1.670.500 2025-10-28 10:45:10	Rp 1.670.500	Rp 50.000	LUNAS
5637	821.GMP.MRV-P.X.2025	PT MITRA SARUTA INDONESIA (NGANJUK)	46/INV/UL/10/2025	Rp 666.000	- \| Rp 654.000 2025-10-29 11:44:43	Rp 654.000	Rp 12.000	LUNAS
5638	820.GMP.MRV-P.X.2025	PT MITRA SARUTA INDONESIA (NGANJUK)	47/INV/UL/10/2025	Rp 943.500	- \| Rp 926.500 2025-10-21 14:18:24	Rp 926.500	Rp 17.000	LUNAS
5639	707.GMP/K.MRB-P.X.2025	PT Makmur Prima Lestari	187/INV/UL/10/2025	Rp 66.089.400	BK8-01.26-000248 \| Rp 64.897.350 (Diskon: Rp 1.250) 2026-06-17 04:56:39 - \| Rp 64.897.350 2026-01-14 13:38:48	Rp 129.794.700	Rp 0	LUNAS
5640	819.GMP.MRV-P.X.2025	PLN UP3 Bojonegoro	174/INV/UL/10/2025	Rp 1.225.000	- \| Rp 1.225.000 2025-12-04 15:44:56	Rp 1.225.000	Rp 0	LUNAS

Monitoring Accurate (User)