Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
6441	41.GMPS/MW.MRV-P.VII.2025	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	31/INV.S/UL/07/2025	Rp 371.000	- \| Rp 371.000 2025-07-24 15:48:52	Rp 371.000	Rp 0	LUNAS
6442	115.GMPD.MRED-P.VII.2025	RSUD MALINGPING	0719/INV/UL/07/2025	Rp 5.910.750	BK13-12.25-000010 \| Rp 3.528.000 (Diskon: Rp 468.000) 2026-06-17 05:12:05 BK13-12.25-000011 \| Rp 1.690.500 (Diskon: Rp 224.250) 2026-06-17 05:12:00 DFT.101388 \| Rp 1.690.500 2026-01-22 14:26:30 DFT.101371 \| Rp 3.528.000 2026-01-22 13:38:12	Rp 10.437.000	Rp 0	LUNAS
6443	293.GMP/KT.MRR-P.VII.2025	PT BORNEO SAIRA LESTARI	81/INV/UL/07/2025	Rp 8.935.500	- \| Rp 8.935.500 2025-08-13 14:43:27	Rp 8.935.500	Rp 0	LUNAS
6444	384.Q-DSR-P.VII.2025	PT Sitcomasia Prima Utama	0627/INV/UL/12/2025	Rp 4.384.500	BK8-12.25-008061 \| Rp 4.305.500 (Diskon: Rp 79.000) 2026-06-17 05:15:33 - \| Rp 4.305.500 2025-12-29 14:31:41	Rp 8.611.000	Rp 0	LUNAS
6445	404.GMPS.MRA-P.VII.2025	RSU FASTABIQ SEHAT PKU MUHAMMADIYAH	72/INV.S/UL/07/2025	Rp 6.826.500	- \| Rp 6.594.500 2025-09-01 13:46:37	Rp 6.594.500	Rp 232.000	LUNAS
6446	403.GMPS.MRA-P.VII.2025	MUSTIKA NUSANTARA KONSULTAN	33/INV.S/UL/07/2025	Rp 3.150.000	- \| Rp 3.150.000 2025-07-28 10:34:33	Rp 3.150.000	Rp 0	LUNAS
6447	220.GMP.MRIS-P.VII.2025	PT ERATEX DJAJA Tbk.	177/INV/UL/07/2025	Rp 18.814.500	- \| Rp 18.475.500 2025-10-22 12:46:17	Rp 18.475.500	Rp 339.000	LUNAS
6448	501.GMP/KT.MRB-P.VII.2025	PT MEGA HIJAU BERSAMA	58/INV/UL/07/2025	Rp 1.887.000	- \| Rp 1.887.000 2025-07-25 12:43:20	Rp 1.887.000	Rp 0	LUNAS
6449	402.GMPS.MRA-P.VII.2025	CV. Afantex	39/INV.S/UL/07/2025	Rp 1.665.000	- \| Rp 1.665.000 2025-10-06 15:02:37	Rp 1.665.000	Rp 0	LUNAS
6450	401.GMPS.MRA-P.VII.2025	PT JIPDA KENCANA INDONESIA	20/INV.S/UL/07/2025	Rp 1.221.000	- \| Rp 1.221.000 2025-07-22 11:19:24	Rp 1.221.000	Rp 0	LUNAS
6451	219.GMP.MRIS-P.VII.2025	IBU KARTIKA	114/INV/UL/07/2025	Rp 4.662.000	- \| Rp 5.661.000 2025-07-25 11:39:22	Rp 5.661.000	Rp 0	LUNAS
6452	138.GMPS.MREP-P.VII.2025	RS Umum Muhammadiyah Mardhatillah	55/INV.S/UL/07/2025	Rp 16.428.000	- \| Rp 16.132.000 2025-08-07 13:07:55	Rp 16.132.000	Rp 296.000	LUNAS
6453	400.GMPS.MRA-P.VII.2025	PT AGRIC AMARGA JAYA	26/INV.S/UL/07/2025	Rp 2.553.000	- \| Rp 2.507.000 2025-07-25 11:20:11	Rp 2.507.000	Rp 46.000	LUNAS
6454	500.GMP/K.MRB-P.VII.2025	PT SAWITMAS NUGRAHA PERDANA	20/INV/UL/07/2025	Rp 999.000	- \| Rp 981.000 2025-07-23 10:39:50	Rp 981.000	Rp 18.000	LUNAS
6455	569.GMP.MRV-P.VII.2025	PLN UP3 Madiun	179/INV/UL/07/2025	Rp 25.361.280	BK1-11.25-003572 \| Rp 22.391.040 (Diskon: Rp 2.513.280) 2026-06-17 05:41:00 - \| Rp 22.391.040 2025-11-26 16:38:31	Rp 44.782.080	Rp 0	LUNAS
6456	568.GMP.MRV-P.VII.2025	PT BRATANATA ELPIDIO ADYATAMA	21/INV/UL/07/2025	Rp 3.330.000	- \| Rp 3.270.000 2025-08-22 15:41:07	Rp 3.270.000	Rp 60.000	LUNAS
6457	218.GMP.MRIS-P.VII.2025	PT Padi Indonesia Maju Plant Mojokerto	102/INV/UL/07/2025	Rp 13.333.320	- \| Rp 13.090.100 2025-10-16 14:19:22	Rp 13.090.100	Rp 243.220	LUNAS
6458	567.GMP.MRV-P.VII.2025	RSUD dr. R. Soedarsono Kota Pasuruan	94/INV/UL/07/2025	Rp 7.159.500	- \| Rp 6.318.100 2025-09-22 15:29:59	Rp 6.318.100	Rp 841.400	LUNAS
6459	136.GMPD.MREP-P.VII.2025	RSUD BANTEN	12/INV.D/UL/07/2025	Rp 2.580.750	- \| Rp 2.278.500 2025-08-19 14:50:02	Rp 2.278.500	Rp 302.250	LUNAS
6460	399.GMPS.MRA-P.VII.2025	GREEN ENVIROTAMA INDONESIA	27/INV.S/UL/07/2025	Rp 2.775.000	- \| Rp 2.775.000 2025-07-31 16:31:43	Rp 2.775.000	Rp 0	LUNAS

Monitoring Accurate (User)