Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5681	804.GMP.MRV-P.X.2025	PT AGRI MAKMUR PERTIWI	24/INV/UL/10/2025	Rp 1.221.000	- \| Rp 1.199.000 2025-10-14 14:02:09	Rp 1.199.000	Rp 22.000	LUNAS
5682	427.GMP/K.MRR-P.X.2025	PT Agro Indomas	22/INV/UL/10/2025	Rp 8.103.000	BK8-12.25-007888 \| Rp 7.957.000 2026-06-17 05:21:28 - \| Rp 7.957.000 2025-12-19 15:07:14	Rp 15.914.000	Rp 0	LUNAS
5683	695.GMP/K.MRB-P.X.2025	PT. SARANA PRIMA MULTI NIAGA	3/INV/UL/10/2025	Rp 2.691.750	- \| Rp 2.643.250 2025-10-24 14:15:55	Rp 2.643.250	Rp 48.500	LUNAS
5684	803.GMP.MRV-P.X.2025	RSUD KANJURUHAN	29/INV/UL/10/2025	Rp 2.713.950	BK1-12.25-003664 \| Rp 2.393.200 (Diskon: Rp 271.850) 2026-06-17 05:17:10 - \| Rp 2.393.200 2025-12-24 12:40:49	Rp 4.786.400	Rp 0	LUNAS
5685	802.GMP.MRV-P.X.2025	RS PANTI WALUYA SAWAHAN	27/INV/UL/10/2025	Rp 1.887.000	- \| Rp 1.853.000 2025-10-15 14:58:40	Rp 1.853.000	Rp 34.000	LUNAS
5686	424.GMP/K.MRR-P.X.2025	PT AGRO WANA LESTARI	0131/INV/UL/10/2025	Rp 5.217.000	BK8-02.26-001033 \| Rp 5.123.000 2026-06-17 05:44:13 - \| Rp 5.123.000 -	Rp 10.246.000	Rp 0	LUNAS
5687	801.GMP.MRV-P.X.2025	RSUD Kabupaten Kediri	19/INV/UL/10/2025	Rp 9.934.500	- \| Rp 8.768.100 2025-10-28 13:50:50	Rp 8.768.100	Rp 1.166.400	LUNAS
5688	800.GMP.MRV-P.X.2025	PT INTERBAT	53/INV/UL/10/2025	Rp 11.988.000	BK8-11.25-006929 \| Rp 11.772.000 2026-06-17 02:52:58 - \| Rp 11.772.000 2025-11-07 14:13:57	Rp 23.544.000	Rp 0	LUNAS
5689	799.GMP.MRV-P.X.2025	PT INTERBAT	54/INV/UL/10/2025	Rp 7.104.000	BK8-12.25-007734 \| Rp 6.976.000 2026-06-17 05:25:04 - \| Rp 6.976.000 2025-12-12 16:21:42	Rp 13.952.000	Rp 0	LUNAS
5690	798.GMP.MRV-P.X.2025	RS HERMINA TANGKUBANPRAHU	28/INV/UL/10/2025	Rp 6.715.500	- \| Rp 6.593.500 2025-10-31 09:49:24	Rp 6.593.500	Rp 122.000	LUNAS
5691	797.GMP.MRV-P.X.2025	RSUD DR. WAHIDIN SUDIRO HUSODO	48/INV/UL/10/2025	Rp 1.100.000	BK8-12.25-008149 \| Rp 1.097.100 (Diskon: Rp 2.900) 2026-06-17 05:14:26 - \| Rp 1.097.100 2025-12-30 17:21:21	Rp 2.194.200	Rp 0	LUNAS
5692	235.Q-ED-P.X.2025	RS TASIK MEDIKA CITRATAMA (TMC)	0558/INV/UL/12/2025	Rp 16.039.500	BK8-01.26-000208 \| Rp 15.750.500 2026-06-17 05:07:09 DFT.99102 \| Rp 15.750.500 2026-01-12 17:11:36	Rp 31.501.000	Rp 0	LUNAS
5693	552.GMPS.MRA-P.X.2025	PT ENVIPEDIA DISTRIBUSI INDONESIA	8/INV.S/UL/10/2025	Rp 1.776.000	BK1-11.25-003500 \| Rp 1.741.500 (Diskon: Rp 2.500) 2026-06-17 02:52:34 - \| Rp 1.741.500 2025-11-10 11:48:01	Rp 3.483.000	Rp 0	LUNAS
5694	423.GMP/K.MRR-P.X.2025	PT AGRO WANA LESTARI	0469/INV/UL/11/2025	Rp 105.172.500	BK8-01.26-000682 \| Rp 103.277.500 2026-06-17 05:49:21 - \| Rp 103.277.500 2026-01-30 16:04:42	Rp 206.555.000	Rp 0	LUNAS
5695	694.GMP/K.MRB-P.X.2025	PT. FIRST LAMANDAU TIMBER INTERNASIONAL	1/INV/UL/10/2025	Rp 2.109.000	- \| Rp 2.071.000 2025-10-14 13:49:10	Rp 2.071.000	Rp 38.000	LUNAS
5696	693.GMP/K.MRB-P.X.2025	PT Teguh Sempurna Pemantang Mill Group	5/INV/UL/10/2025	Rp 6.327.000	BK8-12.25-007514 \| Rp 6.327.000 2026-06-17 05:33:53 - \| Rp 6.327.000 2025-12-05 14:17:03	Rp 12.654.000	Rp 0	LUNAS
5697	551.GMPS.MRA-P.X.2025	RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO	1/INV.S/UL/10/2025	Rp 2.553.000	- \| Rp 2.251.100 2025-10-20 16:34:57	Rp 2.251.100	Rp 301.900	LUNAS
5698	422.GMP.MRR-P.X.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	13/INV/UL/10/2025	Rp 8.524.800	- \| Rp 7.526.400 2025-11-05 13:35:04	Rp 7.526.400	Rp 998.400	LUNAS
5699	421.GMP.MRR-P.X.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	14/INV/UL/10/2025	Rp 2.131.200	- \| Rp 1.881.600 2025-11-05 13:36:36	Rp 1.881.600	Rp 249.600	LUNAS
5700	163.GMPS.MREP-P.X.2025	PT.Putera Sahabat Textile	18/INV.S/UL/10/2025	Rp 1.887.000	- \| Rp 1.887.000 2025-10-31 09:57:12	Rp 1.887.000	Rp 0	LUNAS

Monitoring Accurate (User)