Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2981	49.GMP.MRR-P.II.2026	HOTEL MERDEKA	NP/0059/INV/UL/02/2026	Rp 777.000	BK1-03.26-000171 \| Rp 625.000 (Diskon: Rp 75.000) 2026-06-17 05:32:20	Rp 625.000	Rp 152.000	LUNAS
2982	48.GMP.MRR-P.II.2026	KLINIK SAM HUSADA	0334/INV/UL/02/2026	Rp 721.500	BK8-02.26-001039 \| Rp 708.500 (Diskon: Rp 13.000) 2026-06-17 05:44:05 - \| Rp 708.500 -	Rp 1.417.000	Rp 0	LUNAS
2983	47.GMP.MRR-P.II.2026	POLI GUDANG GARAM	0335/INV/UL/02/2026	Rp 721.500	BK8-02.26-001038 \| Rp 708.500 (Diskon: Rp 13.000) 2026-06-17 05:44:06 - \| Rp 708.500 -	Rp 1.417.000	Rp 0	LUNAS
2984	46.GMP.MRR-P.II.2026	PG MERITJAN	NP/0043/INV/UL/02/2026	Rp 1.200.000	BK6-02.26-000201 \| Rp 1.200.000 2026-06-17 05:36:23	Rp 1.200.000	Rp 0	LUNAS
2985	45.GMP.MRR-P.II.2026	CV SARI LEZAT INDORAYA	NP/0044/INV/UL/02/2026	Rp 550.000	BK8-02.26-001107 \| Rp 550.000 2026-06-17 05:42:28	Rp 550.000	Rp 0	LUNAS
2986	44.GMP.MRR-P.II.2026	PT PANCA PERMATA PEJATEN	NP/0045/INV/UL/02/2026	Rp 888.000	BK8-02.26-001012 \| Rp 784.000 (Diskon: Rp 16.000) 2026-06-17 05:46:47	Rp 784.000	Rp 104.000	LUNAS
2987	43.GMP.MRR-P.II.2026	RSIA MELINDA	NP/0046/INV/UL/02/2026	Rp 650.000	BK6-03.26-000204 \| Rp 650.000 2026-06-17 05:34:50	Rp 650.000	Rp 0	LUNAS
2988	42.GMP.MRR-P.II.2026	LABORATORIUM KLINIK PRODIA	NP/0047/INV/UL/02/2026	Rp 900.000	BK6-02.26-000197 \| Rp 900.000 2026-06-17 05:39:13	Rp 900.000	Rp 0	LUNAS
2989	41.GMP.MRR-P.II.2026	RS LIRBOYO	NP/0048/INV/UL/02/2026	Rp 650.000	BK6-02.26-000191 \| Rp 650.000 2026-06-17 05:40:16 - \| Rp 650.000 -	Rp 1.300.000	Rp 0	LUNAS
2990	40.GMP.MRR-P.II.2026	RSM AHMAD DAHLAN	NP/0049/INV/UL/02/2026	Rp 832.500	BK6-02.26-000202 \| Rp 750.000 2026-06-17 05:36:20	Rp 750.000	Rp 82.500	LUNAS
2991	39.GMP.MRR-P.II.2026	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	0336/INV/UL/02/2026	Rp 1.045.001	BK3-02.26-000011 \| Rp 922.610 (Diskon: Rp 103.561) 2026-06-17 05:40:09	Rp 922.610	Rp 122.391	LUNAS
2992	38.GMP.MRR-P.II.2026	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	NP/0050/INV/UL/02/2026	Rp 1.045.001	BK3-02.26-000011 \| Rp 922.613 (Diskon: Rp 103.559) 2026-06-17 05:40:04	Rp 922.613	Rp 122.388	LUNAS
2993	37.GMP.MRR-P.II.2026	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	0257/INV/UL/02/2026	Rp 1.600.000	BK3-02.26-000011 \| Rp 1.412.613 (Diskon: Rp 158.559) 2026-06-17 05:40:05	Rp 1.412.613	Rp 187.387	LUNAS
2994	210.GMP.MRIS-P.II.2026	RSUD DR ABDOER RAHEM	0390/INV/UL/02/2026	Rp 2.586.300	BK8-03.26-001411 \| Rp 2.283.400 (Diskon: Rp 302.900) 2026-06-17 05:31:31	Rp 2.283.400	Rp 302.900	LUNAS
2995	54.Q-SAA-P.II.2026	PT Mustika Jaya Lestari	0632/INV/UL/02/2026	Rp 1.221.000	BK8-03.26-001460 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-17 05:29:33	Rp 1.199.000	Rp 22.000	LUNAS
2996	174.Q-DSR-P.II.2026	RS SENTRA MEDIKA CIKARANG	0244/INV/UL/02/2026	Rp 1.554.000	BK8-02.26-001257 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:37:20	Rp 1.526.000	Rp 28.000	LUNAS
2997	36.GMP/K.MRR-P.II.2026	PT Agro Indomas	0232/INV/UL/02/2026	Rp 8.103.000	BK8-05.26-002798 \| Rp 7.957.000 2026-06-17 05:47:47 BK8-02.26-000999 \| Rp 7.957.000 2026-02-13 17:20:45	Rp 15.914.000	Rp 0	LUNAS
2998	207.GMP.MRIS-P.II.2026	RS PUSURA CANDI	0346/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001389 \| Rp 1.083.500 (Diskon: Rp 26.500) 2026-06-17 05:32:47 BK8-03.26-001389 \| Rp 29.000 2026-03-06 13:31:03	Rp 1.112.500	Rp 0	LUNAS
2999	205.GMP.MRIS-P.II.2026	UPT Puskesmas Klakah	0589/INV/UL/02/2026	Rp 1.498.500	BK8-03.26-001397 \| Rp 1.468.530 (Diskon: Rp 29.970) 2026-06-17 05:32:17	Rp 1.468.530	Rp 29.970	LUNAS
3000	204.GMP.MRIS-P.II.2026	RSGM NALA HUSADA	0551/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001272 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:36:43	Rp 1.035.500	Rp 19.000	LUNAS

Monitoring Accurate (User)