Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3001	202.GMP.MRIS-P.II.2026	KLINIK RAWAT JALAN PRATAMA MUHAMMADIYAH KEDUNGADEM 2	0496/INV/UL/02/2026	Rp 749.250	BK8-03.26-001439 \| Rp 735.750 (Diskon: Rp 13.500) 2026-06-17 05:29:57	Rp 735.750	Rp 13.500	LUNAS
3002	201.GMP.MRIS-P.II.2026	PT Lina Jaya Perkasa	0583/INV/UL/02/2026	Rp 1.332.000	BK8-03.26-001466 \| Rp 1.308.000 (Diskon: Rp 24.000) 2026-06-17 05:29:31	Rp 1.308.000	Rp 24.000	LUNAS
3003	53.GMPD.MREP-P.II.2026	RUMAH SAKIT PERMATA JONGGOL	0137/INV/UL/03/2026	Rp 2.053.500	BK8-03.26-001658 \| Rp 2.016.500 (Diskon: Rp 37.000) 2026-06-17 05:24:00	Rp 2.016.500	Rp 37.000	LUNAS
3004	171.Q-DSR-P.II.2026	RS MURNI TEGUH SUDIRMAN JAKARTA	0167/INV/UL/03/2026	Rp 6.105.000	BK8-05.26-002801 \| Rp 5.995.000 (Diskon: Rp 110.000) 2026-06-17 05:47:39	Rp 5.995.000	Rp 110.000	LUNAS
3005	240.Q-NDS-P.II.2026	KLINIK RAHAYU MEDIKA	0393/INV/UL/02/2026	Rp 1.276.500	BK8-02.26-001241 \| Rp 1.276.500 2026-06-17 05:38:13	Rp 1.276.500	Rp 0	LUNAS
3006	189.Q-ZR-P.II.2026	PT LION SUPER INDO DC MOJOKERTO	NP/0052/INV/UL/02/2026	Rp 1.700.000	KK2-03.26-000237 \| Rp 1.700.000 2026-06-17 05:21:27	Rp 1.700.000	Rp 0	LUNAS
3007	188.Q-ZR-P.II.2026	RUMAH SAKIT KAMAR MEDIKA	0261/INV/UL/02/2026	Rp 749.250	BK8-03.26-001818 \| Rp 749.250 2026-06-17 05:20:29	Rp 749.250	Rp 0	LUNAS
3008	187.Q-ZR-P.II.2026	RS GATOEL	0349/INV/UL/02/2026	Rp 2.220.000	BK8-02.26-001286 \| Rp 2.184.000 (Diskon: Rp 36.000) 2026-06-17 05:36:01	Rp 2.184.000	Rp 36.000	LUNAS
3009	186.Q-ZR-P.II.2026	LPPM ITN MALANG	0229/INV/UL/02/2026	Rp 999.000	BK8-02.26-001179 \| Rp 999.000 2026-06-17 05:40:34	Rp 999.000	Rp 0	LUNAS
3010	75.Q-NTR-P.II.2026	RSUD dr. R SOETIJONO BLORA	0603/INV/UL/04/2026	Rp 17.982.000	Belum ada pembayaran	Rp 0	Rp 17.982.000	BELUM LUNAS
3011	18.GMPS.MREP-P.II.2026	PT. ADONIA FOOTWEAR INDONESIA TEGAL	0324/INV/UL/02/2026	Rp 2.886.000	BK8-04.26-002088 \| Rp 2.831.100 (Diskon: Rp 2.900) 2026-06-17 05:13:41	Rp 2.831.100	Rp 54.900	LUNAS
3012	104.GMPS.MRA-P.II.2026	PT. AKR CORPORINDO	0298/INV/UL/02/2026	Rp 3.663.000	BK8-06.26-003767 \| Rp 3.597.000 2026-06-23 06:44:24	Rp 3.597.000	Rp 66.000	LUNAS
3013	184.Q-ZR-P.II.2026	RS YASYFIN DARUSSALAM	0242/INV/UL/02/2026	Rp 999.000	BK1-02.26-000146 \| Rp 999.000 2026-06-17 03:26:53	Rp 999.000	Rp 0	LUNAS
3014	74.Q-NTR-P.II.2026	PT. CHEMVIRO BUANA INDONESIA	0231/INV/UL/02/2026	Rp 5.462.310	BK8-03.26-001369 \| Rp 352.070 2026-06-17 05:33:37 BK8-02.26-001301 \| Rp 5.011.820 2026-06-17 05:42:54 BK8-02.26-001060 \| Rp 5.011.820 (Diskon: Rp 91.960) 2026-02-20 13:47:07 - \| Rp 5.011.820 2026-03-03 14:28:09	Rp 15.387.530	Rp 0	LUNAS
3015	183.Q-ZR-P.II.2026	KLINIK PRATAMA RAWAT INAP CAHYO KURNIA MEDIKA	0402/INV/UL/02/2026	Rp 555.000	BK8-02.26-001221 \| Rp 545.000 (Diskon: Rp 10.000) 2026-06-17 05:38:49	Rp 545.000	Rp 10.000	LUNAS
3016	239.Q-NDS-P.II.2026	PT SUKSES LAUTAN INDONESIA	0486/INV/UL/02/2026	Rp 2.275.500	BK8-02.26-001277 \| Rp 2.246.500 (Diskon: Rp 29.000) 2026-06-17 05:36:34	Rp 2.246.500	Rp 29.000	LUNAS
3017	141.GMP.MRV-P.II.2026	RSD Nganjuk	0526/INV/UL/02/2026	Rp 2.253.300	BK1-05.26-000321 \| Rp 1.989.400 (Diskon: Rp 223.300) 2026-06-17 05:45:50	Rp 1.989.400	Rp 263.900	LUNAS
3018	51.GMPD.MREP-P.II.2026	PT EVERPRO INDONESIA TECHNOLOGIES	10/INV.D/UL/02/2026	Rp 52.740.000	Belum ada pembayaran	Rp 0	Rp 52.740.000	BELUM LUNAS
3019	168.Q-DSR-P.II.2026	PT Trafoindo Prima Perkasa Head Office	0492/INV/UL/03/2026	Rp 1.998.000	BK8-04.26-002420 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-06-17 05:04:59	Rp 1.962.000	Rp 36.000	LUNAS
3020	200.GMP.MRIS-P.II.2026	LAB PARAHITA DHARMAWANGSA SURABAYA	0497/INV/UL/02/2026	Rp 832.500	BK8-03.26-001626 \| Rp 817.500 (Diskon: Rp 15.000) 2026-06-17 05:24:33	Rp 817.500	Rp 15.000	LUNAS

Monitoring Accurate (User)