Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
7921	55.GMP.MRR-P.II.2025	PG MERITJAN	56/INV/UL/02/2025	Rp 700.000	- \| Rp 700.000 2025-03-12 13:54:05	Rp 700.000	Rp 0	LUNAS
7922	52.GMP.MRR-P.II.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	128/INV/UL/02/2025	Rp 3.900.000	- \| Rp 3.443.243 2025-03-17 12:45:42 - \| Rp 3.443.243 2025-03-12 16:23:13	Rp 6.886.486	Rp 0	LUNAS
7923	51.GMP.MRR-P.II.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	127/INV/UL/02/2025	Rp 3.410.000	- \| Rp 3.010.631 2025-03-17 12:44:51 - \| Rp 3.010.630 2025-03-12 16:22:03	Rp 6.021.261	Rp 0	LUNAS
7924	50.GMP.MRR-P.II.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	166/INV/UL/02/2025	Rp 1.045.001	BK3-12.25-000139 \| Rp 922.613 (Diskon: Rp 103.559) 2026-06-17 05:26:56 - \| Rp 922.612 2025-12-15 15:20:27	Rp 1.845.225	Rp 0	LUNAS
7925	131.GMP.MRV-P.II.2025	RSUD GAMBIRAN KOTA KEDIRI	70/INV/UL/02/2025	Rp 3.108.000	- \| Rp 2.744.000 2025-04-08 13:26:41	Rp 2.744.000	Rp 364.000	LUNAS
7926	130.GMP.MRV-P.II.2025	PT AGRI MAKMUR PERTIWI	77/INV/UL/02/2025	Rp 1.221.000	- \| Rp 1.199.000 2025-03-10 17:51:01	Rp 1.199.000	Rp 22.000	LUNAS
7927	49.GMP.MRR-P.II.2025	RS LIRBOYO	32/INV/UL/02/2025	Rp 650.000	- \| Rp 450.000 2025-03-09 10:10:24	Rp 450.000	Rp 200.000	LUNAS
7928	48.GMP.MRR-P.II.2025	LABORATORIUM KLINIK PRODIA	39/INV/UL/02/2025	Rp 900.000	- \| Rp 700.000 2025-03-09 10:11:32	Rp 700.000	Rp 200.000	LUNAS
7929	47.GMP.MRR-P.II.2025	CV SARI LEZAT INDORAYA	31/INV/UL/02/2025	Rp 550.000	- \| Rp 300.000 2025-03-09 10:11:50	Rp 300.000	Rp 250.000	LUNAS
7930	45.GMP.MRR-P.II.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	29/INV/UL/02/2025	Rp 3.200.000	- \| Rp 2.825.226 2025-03-17 12:44:08 - \| Rp 2.825.225 2025-03-12 16:17:01	Rp 5.650.451	Rp 0	LUNAS
7931	130.GMP/K.MRB-P.II.2025	PT BORNEO SAWIT GEMILANG	59/INV/UL/02/2025	Rp 23.565.300	BK8-01.26-000569 \| Rp 23.137.800 (Diskon: Rp 427.500) 2026-06-17 05:48:50 - \| Rp 23.137.800 2026-01-28 13:38:44	Rp 46.275.600	Rp 0	LUNAS
7932	129.GMP/K.MRB-P.II.2025	PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group	147/INV/UL/02/2025	Rp 56.388.000	- \| Rp 55.369.100 2025-08-05 13:01:17	Rp 55.369.100	Rp 1.018.900	LUNAS
7933	128.GMP/K.MRB-P.II.2025	PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group	152/INV/UL/02/2025	Rp 55.944.000	- \| Rp 54.933.100 2025-07-21 16:57:30	Rp 54.933.100	Rp 1.010.900	LUNAS
7934	127.GMP/K.MRB-P.II.2025	PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group	151/INV/UL/02/2025	Rp 38.850.000	- \| Rp 38.147.100 2025-08-12 13:07:45	Rp 38.147.100	Rp 702.900	LUNAS
7935	126.GMP/K.MRB-P.II.2025	PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group	150/INV/UL/02/2025	Rp 41.791.500	- \| Rp 41.035.600 2025-08-05 13:11:12	Rp 41.035.600	Rp 755.900	LUNAS
7936	125.GMP/K.MRB-P.II.2025	PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group	149/INV/UL/02/2025	Rp 71.595.000	- \| Rp 70.302.100 2025-08-04 13:03:43 - \| Rp 70.302.100 2025-08-04 13:03:43	Rp 140.604.200	Rp 0	LUNAS
7937	124.GMP/K.MRB-P.II.2025	PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group	145/INV/UL/02/2025	Rp 48.951.000	- \| Rp 48.066.100 2025-07-23 14:31:36	Rp 48.066.100	Rp 884.900	LUNAS
7938	123.GMP/K.MRB-P.II.2025	PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group	144/INV/UL/02/2025	Rp 46.342.500	- \| Rp 45.504.600 2025-07-22 15:32:53	Rp 45.504.600	Rp 837.900	LUNAS
7939	122.GMP/K.MRB-P.II.2025	PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group	142/INV/UL/02/2025	Rp 28.527.000	- \| Rp 28.010.100 2025-08-27 14:43:00	Rp 28.010.100	Rp 516.900	LUNAS
7940	121.GMP/K.MRB-P.II.2025	PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group	143/INV/UL/02/2025	Rp 63.270.000	- \| Rp 62.127.100 2025-07-30 13:20:41	Rp 62.127.100	Rp 1.142.900	LUNAS

Monitoring Accurate (User)