Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2421	332.GMP.MRIS-P.III.2026	RSUD NGIMBANG	0366/INV/UL/03/2026	Rp 2.664.000	BK8-04.26-002375 \| Rp 2.349.100 (Diskon: Rp 314.900) 2026-06-17 05:05:52	Rp 2.349.100	Rp 314.900	LUNAS
2422	146.GMP/KT.MRB-P.III.2026	PT HAMPARAN KHATULISTIWA INDAH	0232/INV/UL/04/2026	Rp 24.250.725	BK8-05.26-002922 \| Rp 23.813.775 2026-06-17 05:44:03	Rp 23.813.775	Rp 436.950	LUNAS
2423	330.GMP.MRIS-P.III.2026	RSUD NGIMBANG	0367/INV/UL/03/2026	Rp 1.942.500	BK8-04.26-002006 \| Rp 1.712.100 (Diskon: Rp 195.400) 2026-06-17 05:15:45	Rp 1.712.100	Rp 230.400	LUNAS
2424	251.Q-DSR-P.III.2026	PPPSRSS THAMRIN DISTRICT BEKASI	0020/INV/UL/03/2026	Rp 693.750	BK8-03.26-001638 \| Rp 693.750 2026-06-17 05:24:18	Rp 693.750	Rp 0	LUNAS
2425	281.Q-ZR-P.III.2026	PT LENSA MAKMUR SEJAHTERA	0227/INV/UL/03/2026	Rp 3.196.800	BK8-03.26-001708 \| Rp 3.139.200 (Diskon: Rp 57.600) 2026-06-17 05:20:20	Rp 3.139.200	Rp 57.600	LUNAS
2426	145.GMP/K.MRB-P.III.2026	PT AGRI BUMI SENTOSA - PMKS	0448/INV/UL/03/2026	Rp 1.110.000	BK8-04.26-002350 \| Rp 1.087.100 (Diskon: Rp 2.900) 2026-06-17 05:06:50	Rp 1.087.100	Rp 22.900	LUNAS
2427	144.GMP/K.MRB-P.III.2026	PT Kintap Jaya Wattiendo-PKR	0313/INV/UL/03/2026	Rp 1.110.000	BK8-04.26-002120 \| Rp 1.090.000 2026-06-17 05:12:35	Rp 1.090.000	Rp 20.000	LUNAS
2428	92.GMPD.MREP-P.III.2026	PT SARI MURNI ABADI	0133/INV/UL/03/2026	Rp 999.000	BK8-04.26-001932 \| Rp 981.000 (Diskon: Rp 18.000) 2026-06-17 05:17:30	Rp 981.000	Rp 18.000	LUNAS
2429	91.GMPD.MREP-P.III.2026	PT Chinli International Footwear Materials Indonesia	0140/INV/UL/03/2026	Rp 2.442.000	BK8-03.26-001597 \| Rp 2.412.000 (Diskon: Rp 30.000) 2026-06-17 05:25:38	Rp 2.412.000	Rp 30.000	LUNAS
2430	280.Q-ZR-P.III.2026	KLINIK PERMATA KIRANA	0099/INV/UL/03/2026	Rp 777.000	BK8-04.26-002339 \| Rp 777.000 2026-06-17 05:07:03	Rp 777.000	Rp 0	LUNAS
2431	331.Q-NDS-P.III.2026	PANSIMAS DESA BAKUNG TEMENGGUNGAN	0086/INV/UL/03/2026	Rp 888.000	BK8-04.26-002295 \| Rp 781.100 (Diskon: Rp 106.900) 2026-06-17 05:08:02	Rp 781.100	Rp 106.900	LUNAS
2432	330.Q-NDS-P.III.2026	SPPG SIDOARJO BALONGBENDO KEMANGSEN 2	0079/INV/UL/03/2026	Rp 5.883.000	BK8-03.26-001856 \| Rp 5.883.000 2026-06-17 05:19:14	Rp 5.883.000	Rp 0	LUNAS
2433	279.Q-ZR-P.III.2026	PT NATURA PLASTINDO	0280/INV/UL/03/2026	Rp 1.387.500	BK8-05.26-002598 \| Rp 1.362.500 2026-06-17 05:01:01	Rp 1.362.500	Rp 25.000	LUNAS
2434	278.Q-ZR-P.III.2026	PT UNITED FARMATIC INDONESIA	0337/INV/UL/03/2026	Rp 1.332.000	BK8-03.26-001709 \| Rp 1.308.000 (Diskon: Rp 24.000) 2026-06-17 05:20:19	Rp 1.308.000	Rp 24.000	LUNAS
2435	277.Q-ZR-P.III.2026	PT CORONET CROWN PHARMACEUTICAL INDUSTRIES	0100/INV/UL/03/2026	Rp 777.000	BK8-03.26-001829 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:20:04	Rp 763.000	Rp 14.000	LUNAS
2436	90.GMPD.MREP-P.III.2026	CIPUTRA HOSPITAL CITRAGARDEN CITY	0415/INV/UL/03/2026	Rp 1.998.000	BK8-04.26-002434 \| Rp 1.959.100 (Diskon: Rp 38.900) 2026-06-17 05:04:33	Rp 1.959.100	Rp 38.900	LUNAS
2437	276.Q-ZR-P.III.2026	UNIT DONOR DARAH PMI KOTA SURABAYA	0109/INV/UL/03/2026	Rp 832.500	BK8-03.26-001548 \| Rp 830.000 (Diskon: Rp 2.500) 2026-06-17 05:27:08	Rp 830.000	Rp 2.500	LUNAS
2438	275.Q-ZR-P.III.2026	KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA	0252/INV/UL/03/2026	Rp 1.110.000	BK8-04.26-002210 \| Rp 1.090.000 2026-06-17 05:10:19	Rp 1.090.000	Rp 20.000	LUNAS
2439	211.GMP.MRV-P.III.2026	RSUD Dr. SOEGIRI - LAMONGAN	0373/INV/UL/03/2026	Rp 8.250.000	BK8-04.26-002287 \| Rp 8.085.000 (Diskon: Rp 1.072.500) 2026-06-17 05:08:12	Rp 8.085.000	Rp 165.000	LUNAS
2440	329.GMP.MRIS-P.III.2026	PT Japfa Food Indonesia	0263/INV/UL/03/2026	Rp 555.000	BK8-05.26-003163 \| Rp 545.000 2026-06-17 05:33:54	Rp 545.000	Rp 10.000	LUNAS

Monitoring Accurate (User)