Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
6161	474.GMPS.MRA-P.VIII.2025	RSUD DR LOEKMONO HADI KUDUS	60/INV.S/UL/08/2025	Rp 11.044.500	BK8-12.25-007454 \| Rp 1.470.000 2026-06-17 05:35:51 - \| Rp 1.470.000 2025-12-03 14:07:46 - \| Rp 8.278.100 2025-10-21 09:12:54	Rp 11.218.100	Rp 0	LUNAS
6162	473.GMPS.MRA-P.VIII.2025	PT WINNERS INTERNATIONAL	32/INV.S/UL/08/2025	Rp 1.221.000	- \| Rp 1.199.000 2025-09-04 14:42:52	Rp 1.199.000	Rp 22.000	LUNAS
6163	563.GMP/K.MRB-P.VIII.2025	PT MIRZA PRATAMA PUTRA	158/INV/UL/08/2025	Rp 61.716.000	BK8-01.26-000565 \| Rp 60.601.100 (Diskon: Rp 2.900) 2026-06-17 05:48:58 - \| Rp 60.601.100 2026-01-28 11:38:45	Rp 121.202.200	Rp 0	LUNAS
6164	562.GMP/K.MRB-P.VIII.2025	PT SAWIT MULTI UTAMA	152/INV/UL/08/2025	Rp 96.636.600	BK8-01.26-000531 \| Rp 94.892.500 (Diskon: Rp 2.900) 2026-06-17 05:49:51 DFT.101946 \| Rp 94.892.500 2026-01-26 15:46:44	Rp 189.785.000	Rp 0	LUNAS
6165	560.GMP/K.MRB-P.VIII.2025	PT TANJUNG SAWIT ABADI	170/INV/UL/08/2025	Rp 81.396.300	BK8-01.26-000532 \| Rp 79.926.800 (Diskon: Rp 2.900) 2026-06-17 05:49:47 DFT.101948 \| Rp 79.926.800 2026-01-26 15:48:46	Rp 159.853.600	Rp 0	LUNAS
6166	559.GMP/K.MRB-P.VIII.2025	PT SEPALAR YASA KARTIKA	167/INV/UL/08/2025	Rp 13.297.800	Belum ada pembayaran	Rp 0	Rp 13.297.800	BELUM LUNAS
6167	472.GMPS.MRA-P.VIII.2025	PT INTI IDOLA ANUGERAH	15/INV.S/UL/09/2025	Rp 4.606.500	- \| Rp 4.523.500 2025-09-22 15:36:20	Rp 4.523.500	Rp 83.000	LUNAS
6168	469.GMPS.MRA-P.VIII.2025	CV. Afantex	25/INV.S/UL/08/2025	Rp 1.665.000	BK8-11.25-007082 \| Rp 1.665.000 2026-06-17 05:47:19 - \| Rp 1.665.000 2025-11-17 10:11:31	Rp 3.330.000	Rp 0	LUNAS
6169	558.GMP/K.MRB-P.VIII.2025	PT BORNEO SAWIT GEMILANG	0198/INV/UL/11/2025	Rp 61.704.900	Belum ada pembayaran	Rp 0	Rp 61.704.900	BELUM LUNAS
6170	556.GMP/K.MRB-P.VIII.2025	PT MENTENG KENCANA MAS	169/INV/UL/08/2025	Rp 70.840.200	BK8-01.26-000523 \| Rp 69.563.800 2026-06-17 04:59:11 DFT.101932 \| Rp 69.563.800 2026-01-26 15:22:03	Rp 139.127.600	Rp 0	LUNAS
6171	161.GMPD.MREP-P.VIII.2025	RS Adhyaksa Banten	6/INV.D/UL/08/2025	Rp 1.720.500	- \| Rp 1.550.000 2025-09-12 13:41:14	Rp 1.550.000	Rp 170.500	LUNAS
6172	468.GMPS.MRA-P.VIII.2025	CV RANOTEX	26/INV.S/UL/08/2025	Rp 1.776.000	- \| Rp 1.744.000 2025-10-17 15:18:11	Rp 1.744.000	Rp 32.000	LUNAS
6173	467.GMPS.MRA-P.VIII.2025	CV. ARISH KONSULTAN	27/INV.S/UL/08/2025	Rp 2.300.000	- \| Rp 2.300.000 2025-10-01 15:20:52	Rp 2.300.000	Rp 0	LUNAS
6174	60.GMPS/MW.MRV-P.VIII.2025	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	35/INV.S/UL/08/2025	Rp 2.603.000	- \| Rp 2.663.000 2025-10-13 16:48:38	Rp 2.663.000	Rp 0	LUNAS
6175	160.GMPD.MREP-P.VIII.2025	PT Lishar Sentosa Pratama (RS Siloam Sentosa)	14/INV.D/UL/08/2025	Rp 1.831.500	BK8-12.25-007721 \| Rp 1.798.500 2026-06-17 05:26:16 - \| Rp 1.798.500 2025-12-12 14:18:41	Rp 3.597.000	Rp 0	LUNAS
6176	332.GMP.MRR-P.VIII.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	55/INV/UL/08/2025	Rp 7.048.500	- \| Rp 6.223.000 2025-08-29 15:55:10	Rp 6.223.000	Rp 825.500	LUNAS
6177	555.GMP/KT.MRB-P.VIII.2025	PT BERAU KARETINDO LESTARI	114/INV/UL/08/2025	Rp 41.125.500	- \| Rp 40.384.000 2025-09-25 16:30:07	Rp 40.384.000	Rp 741.500	LUNAS
6178	289.GMP.MRIS-P.VIII.2025	PT SENG DAM JAYA ABADI	150/INV/UL/08/2025	Rp 10.600.500	- \| Rp 10.406.600 2025-10-10 10:49:55	Rp 10.406.600	Rp 193.900	LUNAS
6179	668.GMP.MRV-P.VIII.2025	RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO	118/INV/UL/08/2025	Rp 17.871.000	- \| Rp 15.775.100 2025-10-01 13:15:07	Rp 15.775.100	Rp 2.095.900	LUNAS
6180	159.GMPD.MREP-P.VIII.2025	PRIMAYA HOSPITAL BEKASI BARAT	12/INV.D/UL/08/2025	Rp 5.300.250	- \| Rp 5.204.750 2025-09-24 16:23:36	Rp 5.204.750	Rp 95.500	LUNAS

Monitoring Accurate (User)