Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2961	76.Q-NTR-P.II.2026	RSU Muhammadiyah Selogiri	0503/INV/UL/03/2026	Rp 4.107.000	BK8-03.26-001846 \| Rp 4.030.100 (Diskon: Rp 2.900) 2026-06-17 05:19:30	Rp 4.030.100	Rp 76.900	LUNAS
2962	192.Q-ZR-P.II.2026	PT INFION	0281/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001064 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:43:33	Rp 1.035.500	Rp 19.000	LUNAS
2963	95.GMP/K.MRB-P.II.2026	PT KATINGAN INDAH UTAMA	0227/INV/UL/02/2026	Rp 4.939.500	BK8-03.26-001576 \| Rp 4.847.600 (Diskon: Rp 2.900) 2026-06-17 05:25:55	Rp 4.847.600	Rp 91.900	LUNAS
2964	191.Q-ZR-P.II.2026	KLINIK UTAMA PRAMITA HR Muhammad	0384/INV/UL/02/2026	Rp 3.108.000	BK8-02.26-001169 \| Rp 3.052.000 (Diskon: Rp 56.000) 2026-06-17 05:40:41	Rp 3.052.000	Rp 56.000	LUNAS
2965	142.GMP.MRV-P.II.2026	PT CITRA LAND MEDIKA	0642/INV/UL/02/2026	Rp 18.648.000	BK8-06.26-003661 \| Rp 18.312.000 (Diskon: Rp 336.000) 2026-06-19 07:16:15	Rp 18.312.000	Rp 336.000	LUNAS
2966	65.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0062/INV/UL/04/2026	Rp 15.750.000	BK6-05.26-000402 \| Rp 18.000.000 2026-06-17 05:45:14	Rp 18.000.000	Rp 0	LUNAS
2967	64.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0063/INV/UL/04/2026	Rp 13.050.000	BK6-05.26-000402 \| Rp 13.050.000 2026-06-17 05:45:14	Rp 13.050.000	Rp 0	LUNAS
2968	63.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0073/INV/UL/04/2026	Rp 13.050.000	BK6-05.26-000455 \| Rp 10.350.000 2026-06-17 05:36:59	Rp 10.350.000	Rp 2.700.000	LUNAS
2969	62.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0064/INV/UL/04/2026	Rp 5.850.000	BK6-05.26-000402 \| Rp 5.850.000 2026-06-17 05:45:15	Rp 5.850.000	Rp 0	LUNAS
2970	61.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0061/INV/UL/04/2026	Rp 4.050.000	BK6-05.26-000402 \| Rp 4.050.000 2026-06-17 05:45:16	Rp 4.050.000	Rp 0	LUNAS
2971	60.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0065/INV/UL/04/2026	Rp 9.630.000	BK6-05.26-000402 \| Rp 9.630.000 2026-06-17 05:45:17	Rp 9.630.000	Rp 0	LUNAS
2972	59.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0072/INV/UL/04/2026	Rp 34.560.000	BK6-05.26-000455 \| Rp 34.560.000 2026-06-17 05:36:57	Rp 34.560.000	Rp 0	LUNAS
2973	58.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0071/INV/UL/04/2026	Rp 25.470.000	BK6-05.26-000455 \| Rp 10.050.000 2026-06-17 05:36:55 BK6-05.26-000402 \| Rp 15.420.000 2026-06-17 05:45:22	Rp 25.470.000	Rp 0	LUNAS
2974	57.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0066/INV/UL/04/2026	Rp 17.100.000	BK6-05.26-000402 \| Rp 17.100.000 2026-06-17 05:45:18	Rp 17.100.000	Rp 0	LUNAS
2975	56.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0067/INV/UL/04/2026	Rp 8.550.000	BK6-05.26-000402 \| Rp 8.550.000 2026-06-17 05:45:19	Rp 8.550.000	Rp 0	LUNAS
2976	55.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0060/INV/UL/04/2026	Rp 4.050.000	BK6-05.26-000402 \| Rp 4.050.000 2026-06-17 05:45:13	Rp 4.050.000	Rp 0	LUNAS
2977	54.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0004/INV/UL/04/2026	Rp 36.810.000	BK6-04.26-000451 \| Rp 36.810.000 2026-06-17 05:12:57 BK6-04.26-000330 \| Rp 41.310.000 2026-04-10 15:03:07	Rp 78.120.000	Rp 0	LUNAS
2978	52.GMP.MRR-P.II.2026	LAB SIMA	0333/INV/UL/02/2026	Rp 999.000	BK8-03.26-001314 \| Rp 983.000 (Diskon: Rp 16.000) 2026-06-17 05:35:34	Rp 983.000	Rp 16.000	LUNAS
2979	51.GMP.MRR-P.II.2026	PT SRI TANAYA MEGATAMA	NP/0057/INV/UL/02/2026	Rp 888.000	BK8-03.26-001306 \| Rp 800.000 2026-06-17 05:35:51 - \| Rp 800.000 -	Rp 1.600.000	Rp 0	LUNAS
2980	50.GMP.MRR-P.II.2026	HOTEL GRAND SURYA	NP/0058/INV/UL/02/2026	Rp 777.000	BK1-03.26-000172 \| Rp 625.000 (Diskon: Rp 75.000) 2026-06-17 05:32:19	Rp 625.000	Rp 152.000	LUNAS

Monitoring Accurate (User)