Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5821	944.Q-ZR-P.IX.2025	P3SRS La Vis Mansion	0452/INV/UL/09/2025	Rp 666.000	BK1-01.26-000133 \| Rp 651.100 2026-02-13 14:18:08	Rp 651.100	Rp 14.900	LUNAS
5822	530.GMPS.MRA-P.IX.2025	GREEN ENVIROTAMA INDONESIA	38/INV.S/UL/09/2025	Rp 244.200	- \| Rp 244.200 2025-10-17 15:54:08	Rp 244.200	Rp 0	LUNAS
5823	667.GMP/K.MRB-P.IX.2025	PT Sukses Unggul Palma	131/INV/UL/09/2025	Rp 65.012.700	BK8-11.25-007148 \| Rp 63.840.050 (Diskon: Rp 1.250) 2026-06-17 05:45:43 - \| Rp 63.840.050 2025-11-18 14:15:15 - \| Rp 63.840.050 2025-11-18 14:14:27	Rp 191.520.150	Rp 0	LUNAS
5824	91.GMPS/MW.MRV-P.IX.2025	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	47/INV.S/UL/09/2025	Rp 1.358.640	- \| Rp 1.358.640 2025-10-06 15:08:44	Rp 1.358.640	Rp 0	LUNAS
5825	529.GMPS.MRA-P.IX.2025	CV. ARISH KONSULTAN	37/INV.S/UL/09/2025	Rp 2.400.000	- \| Rp 528.000 2025-12-01 13:31:28 - \| Rp 1.872.000 2025-11-05 15:49:07	Rp 2.400.000	Rp 0	LUNAS
5826	754.GMP.MRV-P.IX.2025	PT SGN - PG Soedhono, Ngawi	106/INV/UL/09/2025	Rp 2.553.000	- \| Rp 2.504.500 2025-10-27 15:14:58	Rp 2.504.500	Rp 48.500	LUNAS
5827	401.GMP.MRR-P.IX.2025	LABORATORIUM KLINIK PRODIA	51/INV/UL/09/2025	Rp 900.000	- \| Rp 550.000 2025-10-27 14:13:06 - \| Rp 150.000 2025-10-27 14:12:50	Rp 700.000	Rp 200.000	LUNAS
5828	400.GMP.MRR-P.IX.2025	RM. KAMPUNG NELAYAN	39/INV/UL/09/2025	Rp 600.000	- \| Rp 250.000 2025-10-27 14:08:58 - \| Rp 200.000 2025-10-27 14:08:49	Rp 450.000	Rp 150.000	LUNAS
5829	663.GMP/K.MRB-P.IX.2025	PT MEGA IKA KHANSA	52/INV/UL/09/2025	Rp 777.000	- \| Rp 777.000 2025-09-25 16:02:44	Rp 777.000	Rp 0	LUNAS
5830	662.GMP/K.MRB-P.IX.2025	PT MEGA IKA KHANSA	53/INV/UL/09/2025	Rp 777.000	- \| Rp 777.000 2025-09-25 16:02:59	Rp 777.000	Rp 0	LUNAS
5831	356.Q-SAA-P.IX.2025	RSHS SLAWI	0525/INV/UL/10/2025	Rp 3.441.000	BK1-04.26-000279 \| Rp 3.441.000 2026-06-17 05:08:41	Rp 3.441.000	Rp 0	LUNAS
5832	538.Q-DSR-P.IX.2025	RS SUMBER KASIH SILIWANGI	0214/INV/UL/10/2025	Rp 1.054.500	- \| Rp 1.035.500 2025-10-24 14:25:26	Rp 1.035.500	Rp 19.000	LUNAS
5833	753.GMP.MRV-P.IX.2025	RSD Nganjuk	99/INV/UL/09/2025	Rp 7.123.425	BK1-11.25-003522 \| Rp 6.286.250 (Diskon: Rp 708.825) 2026-06-17 02:44:30 - \| Rp 6.286.250 2025-11-11 14:25:04 - \| Rp 6.704.220 2025-10-24 14:12:26	Rp 19.276.720	Rp 0	LUNAS
5834	354.GMP.MRIS-P.IX.2025	Bapak Puji subagiyo	60/INV/UL/09/2025	Rp 3.000.000	- \| Rp 900.000 2025-09-24 16:41:21 - \| Rp 2.100.000 2025-09-24 09:56:42	Rp 3.000.000	Rp 0	LUNAS
5835	528.GMPS.MRA-P.IX.2025	PT ENVIPEDIA DISTRIBUSI INDONESIA	57/INV.S/UL/10/2025	Rp 11.710.500	BK1-12.25-003598 \| Rp 11.497.000 (Diskon: Rp 2.500) 2026-06-17 05:33:18 - \| Rp 11.497.000 2025-12-05 14:03:24	Rp 22.994.000	Rp 0	LUNAS
5836	750.GMP.MRV-P.IX.2025	RUMAH SAKIT PANTI NIRMALA	43/INV/UL/09/2025	Rp 777.000	- \| Rp 763.000 2025-09-30 10:37:16	Rp 763.000	Rp 14.000	LUNAS
5837	933.Q-ZR-P.IX.2025	RS ADHYAKSA JAWA TIMUR	0668/INV/UL/11/2025	Rp 14.652.000	BK8-12.25-007649 \| Rp 12.915.408 (Diskon: Rp 1.736.592) 2026-06-17 05:27:09 - \| Rp 12.915.408 2025-12-11 10:30:33	Rp 25.830.816	Rp 0	LUNAS
5838	527.GMPS.MRA-P.IX.2025	CV. Afantex	21/INV.S/UL/09/2025	Rp 1.665.000	BK8-12.25-007463 \| Rp 1.665.000 2026-06-17 05:35:17 - \| Rp 1.665.000 2025-12-04 14:01:07	Rp 3.330.000	Rp 0	LUNAS
5839	659.GMP/KT.MRB-P.IX.2025	PT NIPINDO PRIMATAMA	27/INV/UL/09/2025	Rp 1.110.000	- \| Rp 1.110.000 2025-09-19 15:36:15	Rp 1.110.000	Rp 0	LUNAS
5840	658.GMP/KT.MRB-P.IX.2025	PT KUTAI SAWIT MANDIRI	77/INV/UL/09/2025	Rp 1.887.000	BK1-11.25-003539 \| Rp 1.853.000 2026-06-17 05:47:54 - \| Rp 1.853.000 2025-11-17 10:43:23	Rp 3.706.000	Rp 0	LUNAS

Monitoring Accurate (User)