Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2921	144.GMP.MRV-P.II.2026	PT TOMATEC INDONESIA	0501/INV/UL/02/2026	Rp 1.276.500	BK8-04.26-001969 \| Rp 1.251.000 (Diskon: Rp 25.500) 2026-06-17 05:16:30	Rp 1.251.000	Rp 25.500	LUNAS
2922	252.Q-NDS-P.II.2026	PT. ITTIHAD RAHMAT UTAMA	0280/INV/UL/02/2026	Rp 593.850	BK8-02.26-001020 \| Rp 593.850 2026-06-17 05:44:28 - \| Rp 593.850 -	Rp 1.187.700	Rp 0	LUNAS
2923	221.GMP.MRIS-P.II.2026	RPA ARJUNA GRUP	0552/INV/UL/02/2026	Rp 2.275.500	BK8-02.26-001297 \| Rp 2.234.500 2026-06-17 05:36:06	Rp 2.234.500	Rp 41.000	LUNAS
2924	203.Q-ZR-P.II.2026	KLINIK PHC TANJUNG PERAK	0293/INV/UL/02/2026	Rp 879.675	BK1-03.26-000226 \| Rp 860.925 (Diskon: Rp 2.900) 2026-06-17 05:21:05	Rp 860.925	Rp 18.750	LUNAS
2925	202.Q-ZR-P.II.2026	KLINIK PHC KEBRAON	0291/INV/UL/02/2026	Rp 685.425	BK1-03.26-000221 \| Rp 668.816 (Diskon: Rp 4.259) 2026-06-17 05:20:29	Rp 668.816	Rp 16.609	LUNAS
2926	201.Q-ZR-P.II.2026	KLINIK PHC BENOWO	0294/INV/UL/02/2026	Rp 685.425	BK8-03.26-001791 \| Rp 670.175 (Diskon: Rp 2.900) 2026-06-17 05:21:04	Rp 670.175	Rp 15.250	LUNAS
2927	200.Q-ZR-P.II.2026	RUMAH SAKIT WIJAYA SURABAYA	0295/INV/UL/02/2026	Rp 777.000	BK8-03.26-001608 \| Rp 763.000 2026-06-17 05:25:03	Rp 763.000	Rp 14.000	LUNAS
2928	199.Q-ZR-P.II.2026	RSU Muhammadiyah Bandung Tulungagung	0296/INV/UL/02/2026	Rp 2.386.500	BK8-02.26-001186 \| Rp 2.343.500 2026-06-17 05:40:50	Rp 2.343.500	Rp 43.000	LUNAS
2929	198.Q-ZR-P.II.2026	LAB SIMA TULUNGAGUNG	NP/0053/INV/UL/02/2026	Rp 1.150.000	BK6-02.26-000178 \| Rp 1.134.000 (Diskon: Rp 16.000) 2026-06-17 05:43:44	Rp 1.134.000	Rp 16.000	LUNAS
2930	251.Q-NDS-P.II.2026	PT MEDION FARMA JAYA	0429/INV/UL/02/2026	Rp 721.500	BK8-03.26-001512 \| Rp 708.500 (Diskon: Rp 13.000) 2026-06-17 05:27:29	Rp 708.500	Rp 13.000	LUNAS
2931	115.GMPS.MRA-P.II.2026	PT MINARTA DUTAHUTAMA	0113/INV/UL/04/2026	Rp 13.986.000	BK8-06.26-003450 \| Rp 1.386.000 2026-06-17 05:22:35 BK8-05.26-003011 \| Rp 12.348.000 (Diskon: Rp 252.000) 2026-06-17 05:40:55	Rp 13.734.000	Rp 252.000	LUNAS
2932	250.Q-NDS-P.II.2026	RSI HASANAH MUHAMMADIYAH MOJOKERTO	0430/INV/UL/02/2026	Rp 888.000	BK8-02.26-001234 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:38:01	Rp 872.000	Rp 16.000	LUNAS
2933	219.GMP.MRIS-P.II.2026	PT Japfa Comfeed Indonesia Tbk (EXPOFARM)	0337/INV/UL/02/2026	Rp 1.110.000	BK8-02.26-001203 \| Rp 1.092.000 (Diskon: Rp 18.000) 2026-06-17 05:40:18 BK8-02.26-001203 \| Rp 1.090.000 2026-02-25 13:28:21	Rp 2.182.000	Rp 0	LUNAS
2934	218.GMP.MRIS-P.II.2026	RS EKA HUSADA	0304/INV/UL/02/2026	Rp 860.250	BK8-02.26-001119 \| Rp 844.750 (Diskon: Rp 15.500) 2026-06-17 05:42:00	Rp 844.750	Rp 15.500	LUNAS
2935	197.Q-ZR-P.II.2026	RS MITRA MEDIKA BONDOWOSO	0437/INV/UL/02/2026	Rp 5.272.500	BK8-02.26-001152 \| Rp 5.177.500 (Diskon: Rp 95.000) 2026-06-17 05:41:15	Rp 5.177.500	Rp 95.000	LUNAS
2936	249.Q-NDS-P.II.2026	RUMAH SAKIT ISLAM DARUS SYIFA	0372/INV/UL/02/2026	Rp 1.554.000	BK8-02.26-001201 \| Rp 1.523.100 (Diskon: Rp 30.900) 2026-06-17 05:39:49	Rp 1.523.100	Rp 30.900	LUNAS
2937	56.GMPD.MREP-P.II.2026	PT Chinli International Footwear Materials Indonesia	0461/INV/UL/02/2026	Rp 2.442.000	BK8-03.26-001317 \| Rp 2.412.000 (Diskon: Rp 30.000) 2026-06-17 05:35:27	Rp 2.412.000	Rp 30.000	LUNAS
2938	55.Q-SAA-P.II.2026	PT BENGAWANTEX	0428/INV/UL/02/2026	Rp 5.328.000	BK8-02.26-001279 \| Rp 5.232.000 (Diskon: Rp 96.000) 2026-06-17 05:36:32	Rp 5.232.000	Rp 96.000	LUNAS
2939	175.Q-DSR-P.II.2026	PT Kuningan Gas	NP/0067/INV/UL/02/2026	Rp 1.000.000	BK6-03.26-000222 \| Rp 1.000.000 2026-06-17 05:32:27	Rp 1.000.000	Rp 0	LUNAS
2940	113.GMPS.MRA-P.II.2026	RSUD DR LOEKMONO HADI KUDUS	0659/INV/UL/02/2026	Rp 16.946.148	BK8-04.26-002526 \| Rp 14.958.564 (Diskon: Rp 1.682.248) 2026-06-17 05:02:43	Rp 14.958.564	Rp 1.987.584	LUNAS

Monitoring Accurate (User)