Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2941	214.GMP.MRIS-P.II.2026	RSU AISYIYAH PONOROGO	0541/INV/UL/02/2026	Rp 4.995.000	BK8-03.26-001575 \| Rp 4.905.000 2026-06-17 05:25:57	Rp 4.905.000	Rp 90.000	LUNAS
2942	112.GMPS.MRA-P.II.2026	YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO	0524/INV/UL/03/2026	Rp 4.495.500	BK8-04.26-002063 \| Rp 4.414.500 (Diskon: Rp 81.000) 2026-06-17 05:14:07	Rp 4.414.500	Rp 81.000	LUNAS
2943	111.GMPS.MRA-P.II.2026	CV RANOTEX	0507/INV/UL/02/2026	Rp 1.776.000	BK1-04.26-000296 \| Rp 1.744.000 2026-06-17 05:04:58	Rp 1.744.000	Rp 32.000	LUNAS
2944	110.GMPS.MRA-P.II.2026	CV. Afantex	0495/INV/UL/03/2026	Rp 1.665.000	BK8-06.26-003445 \| Rp 1.665.000 2026-06-17 04:36:32	Rp 1.665.000	Rp 0	LUNAS
2945	213.GMP.MRIS-P.II.2026	Puskesmas Candipuro	0493/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001363 \| Rp 1.087.100 (Diskon: Rp 22.900) 2026-06-17 05:33:46	Rp 1.087.100	Rp 22.900	LUNAS
2946	196.Q-ZR-P.II.2026	RPH-U LENGKONG PT TRIJAYA LESTARI FOOD	0288/INV/UL/02/2026	Rp 735.930	BK8-02.26-001068 \| Rp 735.930 2026-06-17 05:43:26	Rp 735.930	Rp 0	LUNAS
2947	195.Q-ZR-P.II.2026	PT INDO PACK PRINTING	0347/INV/UL/02/2026	Rp 740.370	BK8-02.26-001122 \| Rp 727.030 (Diskon: Rp 13.340) 2026-06-17 05:41:50	Rp 727.030	Rp 13.340	LUNAS
2948	194.Q-ZR-P.II.2026	PT TEMPRINA MEDIA GRAFIKA	0287/INV/UL/02/2026	Rp 1.684.980	BK8-04.26-002466 \| Rp 1.654.620 2026-06-17 05:03:51	Rp 1.654.620	Rp 30.360	LUNAS
2949	193.Q-ZR-P.II.2026	FRONT ONE RATU HOTEL NGANJUK	0286/INV/UL/02/2026	Rp 762.570	BK8-03.26-001587 \| Rp 748.830 (Diskon: Rp 13.740) 2026-06-17 05:25:21	Rp 748.830	Rp 13.740	LUNAS
2950	96.GMP/KT.MRB-P.II.2026	PT BERAU KARETINDO LESTARI	0644/INV/UL/02/2026	Rp 64.768.500	BK8-03.26-001840 \| Rp 63.601.500 2026-06-17 05:19:52	Rp 63.601.500	Rp 1.167.000	LUNAS
2951	109.GMPS.MRA-P.II.2026	PT Promanufacture Indonesia	0325/INV/UL/02/2026	Rp 2.775.000	BK8-02.26-001289 \| Rp 0 2026-06-17 05:44:43 BK8-02.26-000964 \| Rp 2.725.000 2026-06-17 05:45:35	Rp 2.725.000	Rp 50.000	LUNAS
2952	108.GMPS.MRA-P.II.2026	PT ENVIPEDIA DISTRIBUSI INDONESIA	0630/INV/UL/02/2026	Rp 1.776.000	BK1-04.26-000236 \| Rp 1.741.500 (Diskon: Rp 2.500) 2026-06-17 05:17:36	Rp 1.741.500	Rp 34.500	LUNAS
2953	107.GMPS.MRA-P.II.2026	PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2	0357/INV/UL/02/2026	Rp 1.665.000	BK8-04.26-002093 \| Rp 1.635.000 2026-06-17 05:13:27	Rp 1.635.000	Rp 30.000	LUNAS
2954	248.Q-NDS-P.II.2026	RS BHC SUMENEP	0661/INV/UL/02/2026	Rp 7.492.500	BK8-03.26-001605 \| Rp 7.492.500 2026-06-17 05:25:06	Rp 7.492.500	Rp 0	LUNAS
2955	247.Q-NDS-P.II.2026	RSIA LOMBOK DUA DUA	0538/INV/UL/02/2026	Rp 1.332.000	BK8-03.26-001379 \| Rp 1.310.000 (Diskon: Rp 22.000) 2026-06-17 05:33:25	Rp 1.310.000	Rp 22.000	LUNAS
2956	246.Q-NDS-P.II.2026	PT. PANCA CREATIVE PAPERINDO	0373/INV/UL/02/2026	Rp 499.500	BK8-05.26-002761 \| Rp 490.500 (Diskon: Rp 9.000) 2026-06-17 05:48:51	Rp 490.500	Rp 9.000	LUNAS
2957	245.Q-NDS-P.II.2026	RS DELTA SURYA	0309/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001255 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:37:25	Rp 1.035.500	Rp 19.000	LUNAS
2958	244.Q-NDS-P.II.2026	PT LANGGENG JAYA MAKMUR	0290/INV/UL/02/2026	Rp 1.387.500	BK8-02.26-001082 \| Rp 1.362.500 (Diskon: Rp 25.000) 2026-06-17 05:43:05 BK8-02.26-001082 \| Rp 1.362.000 (Diskon: Rp 25.500) 2026-02-20 15:34:22	Rp 2.724.500	Rp 0	LUNAS
2959	243.Q-NDS-P.II.2026	PT. Sumber Plast Indo	0289/INV/UL/02/2026	Rp 1.875.900	BK8-02.26-001165 \| Rp 1.875.000 (Diskon: Rp 900) 2026-06-17 05:40:58	Rp 1.875.000	Rp 900	LUNAS
2960	242.Q-NDS-P.II.2026	PT. VERONA CHEMINDO INDUSTRY	0374/INV/UL/02/2026	Rp 1.548.450	BK1-05.26-000334 \| Rp 1.520.550 2026-06-17 05:37:27	Rp 1.520.550	Rp 27.900	LUNAS

Monitoring Accurate (User)