Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
6581	128.GMPD.MREP-P.VII.2025	PRIMAYA HOSPITAL BEKASI BARAT	20/INV.D/UL/07/2025	Rp 7.131.750	- \| Rp 7.003.250 2025-09-03 14:12:15	Rp 7.003.250	Rp 128.500	LUNAS
6582	198.GMP.MRIS-P.VII.2025	PT Beton Prima Indonesia	146/INV/UL/07/2025	Rp 2.886.000	- \| Rp 2.834.000 2025-08-29 13:59:28	Rp 2.834.000	Rp 52.000	LUNAS
6583	35.GMPS/MW.MRV-P.VII.2025	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	2/INV.S/UL/07/2025	Rp 1.280.000	- \| Rp 1.280.000 2025-07-24 15:47:25	Rp 1.280.000	Rp 0	LUNAS
6584	472.GMP/KT.MRB-P.VII.2025	PT NIPINDO PRIMATAMA	3/INV/UL/07/2025	Rp 1.110.000	- \| Rp 1.110.000 2025-07-21 10:39:05	Rp 1.110.000	Rp 0	LUNAS
6585	471.GMP/KT.MRB-P.VII.2025	PT FONTANA RESOURCES INDONESIA	4/INV/UL/07/2025	Rp 555.000	- \| Rp 545.000 2025-07-11 16:48:16	Rp 545.000	Rp 10.000	LUNAS
6586	197.GMP.MRIS-P.VII.2025	RSUD AJI MUHAMMAD PARIKESIT	1/INV/UL/07/2025	Rp 9.435.000	- \| Rp 8.330.000 2025-07-08 15:35:37	Rp 8.330.000	Rp 1.105.000	LUNAS
6587	25.Q-ED-P.VII.2025	RUMAH SAKIT EMHAKA	0385/INV/UL/07/2025	Rp 13.347.750	BK8-06.26-003953 \| Rp 2.000.000 2026-06-29 07:52:28 BK8-12.25-007528 \| Rp 1.184.700 2026-06-17 05:32:37 BK8-12.25-007724 \| Rp 1.000.000 2026-06-17 05:26:13 BK8-12.25-008204 \| Rp 3.000.000 2026-06-17 05:04:15 BK8-11.25-006955 \| Rp 3.000.000 2026-06-17 02:52:37 BK8-05.26-003135 \| Rp 2.000.000 2026-06-17 05:34:58 BK8-03.26-001437 \| Rp 1.000.000 2026-06-17 05:30:22 - \| Rp 3.000.000 2026-01-02 14:48:45 - \| Rp 1.000.000 2025-12-12 14:23:43 - \| Rp 1.184.700 2025-12-12 13:24:25 - \| Rp 3.000.000 2025-11-12 13:28:24	Rp 21.369.400	Rp 0	BELUM LUNAS
6588	127.GMPD.MREP-P.VII.2025	RSUD Muhammad Irsyad Djuwaeli Labuan	2/INV.D/UL/09/2025	Rp 39.960.000	- \| Rp 35.280.000 2025-10-24 15:26:48	Rp 35.280.000	Rp 4.680.000	LUNAS
6589	134.GMPS.MREP-P.VII.2025	PT SHYANG HUNG TAH	21/INV.S/UL/07/2025	Rp 6.771.000	- \| Rp 6.646.500 2025-09-01 13:47:45	Rp 6.646.500	Rp 124.500	LUNAS
6590	469.GMP/K.MRB-P.VII.2025	PT Kintap Jaya Wattiendo-PKR	64/INV/UL/07/2025	Rp 1.110.000	- \| Rp 1.090.000 2025-08-25 14:16:14	Rp 1.090.000	Rp 20.000	LUNAS
6591	379.GMPS.MRA-P.VII.2025	PT. BINA GUNA KIMIA	6/INV.S/UL/07/2025	Rp 1.221.000	- \| Rp 1.199.000 2025-08-22 14:12:44	Rp 1.199.000	Rp 22.000	LUNAS
6592	534.GMP.MRV-P.VII.2025	Persada Hospital	28/INV/UL/07/2025	Rp 1.609.500	- \| Rp 1.582.500 2025-07-25 11:15:27	Rp 1.582.500	Rp 27.000	LUNAS
6593	133.GMPS.MREP-P.VII.2025	RSHS SLAWI	24/INV.S/UL/07/2025	Rp 5.772.000	- \| Rp 5.732.500 2025-08-26 15:55:47	Rp 5.732.500	Rp 39.500	LUNAS
6594	132.GMPS.MREP-P.VII.2025	PT.Putera Sahabat Textile	0516/INV/UL/07/2025	Rp 1.887.000	- \| Rp 1.887.000 2025-07-30 15:45:03	Rp 1.887.000	Rp 0	LUNAS
6595	131.GMPS.MREP-P.VII.2025	PT. ADONIA FOOTWEAR INDONESIA TEGAL	30/INV.S/UL/07/2025	Rp 4.218.000	- \| Rp 4.139.100 2025-08-28 14:31:47	Rp 4.139.100	Rp 78.900	LUNAS
6596	130.GMPS.MREP-P.VII.2025	Rumah Sakit Emanuel	12/INV.S/UL/07/2025	Rp 2.664.000	- \| Rp 2.616.000 2025-07-16 13:02:14	Rp 2.616.000	Rp 48.000	LUNAS
6597	196.GMP.MRIS-P.VII.2025	PT Timur Megah Steel	22/INV/UL/07/2025	Rp 666.000	- \| Rp 654.000 2025-07-29 08:59:03 - \| Rp 600.000 2025-07-14 16:31:58	Rp 1.254.000	Rp 0	LUNAS
6598	266.GMP.MRR-P.VI.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	178/INV/UL/06/2025	Rp 13.186.800	- \| Rp 11.642.400 2025-08-29 15:52:29	Rp 11.642.400	Rp 1.544.400	LUNAS
6599	265.GMP.MRR-P.VI.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	188/INV/UL/06/2025	Rp 6.837.600	- \| Rp 6.036.800 2025-08-29 15:49:21	Rp 6.036.800	Rp 800.800	LUNAS
6600	533.GMP.MRV-P.VI.2025	PT Mayora Indah Tbk - Plant Purwosari	156/INV/UL/06/2025	Rp 4.218.000	- \| Rp 4.142.000 2025-09-19 15:42:21	Rp 4.142.000	Rp 76.000	LUNAS

Monitoring Accurate (User)