Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2721	75.Q-SAA-P.II.2026	RSU PERMATA BLORA	0595/INV/UL/03/2026	Rp 3.996.000	BK8-04.26-001974 \| Rp 3.924.000 (Diskon: Rp 72.000) 2026-06-17 05:16:27	Rp 3.924.000	Rp 72.000	LUNAS
2722	72.GMPD.MREP-P.II.2026	PT Interskala Sehat Sejahtera	0603/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001560 \| Rp 1.090.000 2026-06-17 05:26:04	Rp 1.090.000	Rp 20.000	LUNAS
2723	21.GMPS.MREP-P.II.2026	PT Ady Gas Abadi Jaya	0204/INV/UL/03/2026	Rp 2.386.500	BK8-03.26-001732 \| Rp 2.386.500 2026-06-17 05:21:59	Rp 2.386.500	Rp 0	LUNAS
2724	174.GMP.MRV-P.II.2026	PT Perusahaan Industri Farmasi dan Dagang First Medipharma	0294/INV/UL/03/2026	Rp 16.705.500	BK8-03.26-001642 \| Rp 16.404.500 (Diskon: Rp 301.000) 2026-06-17 05:24:14	Rp 16.404.500	Rp 301.000	LUNAS
2725	71.GMPD.MREP-P.II.2026	RS Adhyaksa Banten	0316/INV/UL/03/2026	Rp 11.211.000	BK13-04.26-000001 \| Rp 9.898.000 (Diskon: Rp 1.111.000) 2026-06-17 05:07:16	Rp 9.898.000	Rp 1.313.000	LUNAS
2726	135.GMPS.MRA-P.II.2026	PT. HANDAL SUKSES KARYA REMBANG	60/INV.S/UL/02/2026	Rp 1.276.500	BK8-04.26-002258 \| Rp 1.250.600 (Diskon: Rp 2.900) 2026-06-17 05:08:59	Rp 1.250.600	Rp 25.900	LUNAS
2727	264.GMP.MRIS-P.II.2026	PT Kampung Coklat Blitar	0623/INV/UL/02/2026	Rp 4.440.000	BK8-02.26-001109 \| Rp 4.440.000 2026-06-17 05:42:26	Rp 4.440.000	Rp 0	LUNAS
2728	238.Q-ZR-P.II.2026	CV COKRO BERSATU	0613/INV/UL/02/2026	Rp 1.554.000	BK8-03.26-001433 \| Rp 1.526.000 2026-06-17 05:31:03	Rp 1.526.000	Rp 28.000	LUNAS
2729	294.Q-NDS-P.II.2026	PT. PANVERTA CAKRAKENCANA	0566/INV/UL/02/2026	Rp 832.500	BK8-03.26-001667 \| Rp 817.500 2026-06-17 05:23:48	Rp 817.500	Rp 15.000	LUNAS
2730	237.Q-ZR-P.II.2026	Klinik Utama Parahita Diagnostic Center Rungkut	0539/INV/UL/02/2026	Rp 1.498.500	BK8-02.26-001260 \| Rp 1.498.500 2026-06-17 05:37:14	Rp 1.498.500	Rp 0	LUNAS
2731	73.Q-SAA-P.II.2026	Klinik UTAMA CITRA MULIA	0569/INV/UL/02/2026	Rp 5.106.000	BK8-02.26-001223 \| Rp 5.014.000 (Diskon: Rp 92.000) 2026-06-17 05:38:42	Rp 5.014.000	Rp 92.000	LUNAS
2732	293.Q-NDS-P.II.2026	PT SARANA SURYA SAKTI	0383/INV/UL/03/2026	Rp 4.995.000	BK8-04.26-001907 \| Rp 4.905.000 (Diskon: Rp 90.000) 2026-06-17 05:18:01	Rp 4.905.000	Rp 90.000	LUNAS
2733	172.GMP.MRV-P.II.2026	RSUD Kabupaten Kediri	0081/INV/UL/03/2026	Rp 8.769.000	BK2-04.26-000036 \| Rp 7.739.100 (Diskon: Rp 871.900) 2026-06-17 05:10:51	Rp 7.739.100	Rp 1.029.900	LUNAS
2734	236.Q-ZR-P.II.2026	PT BELIRANG KALISARI	0522/INV/UL/02/2026	Rp 1.720.500	BK8-03.26-001343 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-06-17 05:34:39	Rp 1.689.500	Rp 31.000	LUNAS
2735	93.Q-NTR-P.II.2026	PT Prima Parquet Indonesia Sukoharjo	0602/INV/UL/02/2026	Rp 10.434.000	BK8-03.26-001467 \| Rp 10.266.000 (Diskon: Rp 168.000) 2026-06-17 05:29:26	Rp 10.266.000	Rp 168.000	LUNAS
2736	92.Q-NTR-P.II.2026	PT PRIMA PARQUET INDONESIA KAB. SRAGEN	0636/INV/UL/02/2026	Rp 6.879.225	BK8-03.26-001468 \| Rp 6.778.885 (Diskon: Rp 100.340) 2026-06-17 05:29:24	Rp 6.778.885	Rp 100.340	LUNAS
2737	235.Q-ZR-P.II.2026	PT. ANEKA INDOMAKMUR	0572/INV/UL/02/2026	Rp 693.750	BK8-03.26-001353 \| Rp 684.750 (Diskon: Rp 9.000) 2026-06-17 05:33:53	Rp 684.750	Rp 9.000	LUNAS
2738	171.GMP.MRV-P.II.2026	RS HERMINA TANGKUBANPRAHU	0156/INV/UL/03/2026	Rp 7.270.500	BK8-04.26-002167 \| Rp 7.138.500 (Diskon: Rp 132.000) 2026-06-17 05:11:16	Rp 7.138.500	Rp 132.000	LUNAS
2739	234.Q-ZR-P.II.2026	RUMAH SAKIT BANTUAN 05.08.05	NP/0075/INV/UL/02/2026	Rp 800.000	BK8-03.26-001519 \| Rp 784.000 (Diskon: Rp 16.000) 2026-06-17 05:27:49	Rp 784.000	Rp 16.000	LUNAS
2740	292.Q-NDS-P.II.2026	RSI Aisyiyah Nganjuk	0564/INV/UL/02/2026	Rp 1.276.500	BK8-03.26-001403 \| Rp 1.253.500 (Diskon: Rp 23.000) 2026-06-17 05:32:07 BK8-03.26-001403 \| Rp 1.143.500 2026-03-06 13:41:33	Rp 2.397.000	Rp 0	LUNAS

Monitoring Accurate (User)