Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3021	53.Q-SAA-P.II.2026	RUMAH SAKIT KEN SARAS	0342/INV/UL/02/2026	Rp 3.774.000	BK8-03.26-001820 \| Rp 3.706.000 (Diskon: Rp 68.000) 2026-06-17 05:20:18	Rp 3.706.000	Rp 68.000	LUNAS
3022	198.GMP.MRIS-P.II.2026	KLINIK RAWAT INAP UTAMA MUHAMMADIYAH KEDUNGADEM	0498/INV/UL/02/2026	Rp 749.250	BK8-03.26-001522 \| Rp 736.875 (Diskon: Rp 12.375) 2026-06-17 05:27:19	Rp 736.875	Rp 12.375	LUNAS
3023	140.GMP.MRV-P.II.2026	SILOAM HOSPITAL SURABAYA	0247/INV/UL/02/2026	Rp 2.053.500	BK8-02.26-001188 \| Rp 2.016.500 (Diskon: Rp 37.000) 2026-06-17 05:39:55	Rp 2.016.500	Rp 37.000	LUNAS
3024	195.GMP.MRIS-P.II.2026	RSI AT-TIN HUSADA NGAWI	NP/0069/INV/UL/02/2026	Rp 3.200.000	BK8-03.26-001693 \| Rp 3.200.000 2026-06-17 05:23:34	Rp 3.200.000	Rp 0	LUNAS
3025	103.GMPS.MRA-P.II.2026	CV. ARISH KONSULTAN	NP/0080/INV/UL/02/2026	Rp 1.450.000	BK8-04.26-002514 \| Rp 1.450.000 2026-06-17 05:02:50	Rp 1.450.000	Rp 0	LUNAS
3026	193.GMP.MRIS-P.II.2026	RUMAH SAKIT ISLAM LUMAJANG	0090/INV/UL/03/2026	Rp 1.165.500	BK8-03.26-001404 \| Rp 1.144.500 (Diskon: Rp 21.000) 2026-06-17 05:31:48	Rp 1.144.500	Rp 21.000	LUNAS
3027	192.GMP.MRIS-P.II.2026	PT PABOXIN	0348/INV/UL/02/2026	Rp 666.000	BK8-02.26-001264 \| Rp 654.000 (Diskon: Rp 12.000) 2026-06-17 05:37:10	Rp 654.000	Rp 12.000	LUNAS
3028	191.GMP.MRIS-P.II.2026	PT Timur Megah Steel	0303/INV/UL/02/2026	Rp 999.000	BK8-02.26-001086 \| Rp 981.000 (Diskon: Rp 18.000) 2026-06-17 05:42:48	Rp 981.000	Rp 18.000	LUNAS
3029	237.Q-NDS-P.II.2026	RS SIDO WARAS	0571/INV/UL/02/2026	Rp 2.442.000	BK2-03.26-000020 \| Rp 2.398.000 2026-06-17 05:24:40	Rp 2.398.000	Rp 44.000	LUNAS
3030	236.Q-NDS-P.II.2026	RSUD MARDI WALUYO	NP/0060/INV/UL/02/2026	Rp 1.500.000	BK6-06.26-000509 \| Rp 1.467.100 (Diskon: Rp 32.900) 2026-06-17 05:25:21	Rp 1.467.100	Rp 32.900	LUNAS
3031	180.Q-ZR-P.II.2026	PT WENSON TATA DAYA	0201/INV/UL/02/2026	Rp 1.776.000	BK8-03.26-001555 \| Rp 1.744.000 (Diskon: Rp 32.000) 2026-06-17 05:26:12	Rp 1.744.000	Rp 32.000	LUNAS
3032	50.GMPD.MREP-P.II.2026	RSUD Muhammad Irsyad Djuwaeli Labuan	0363/INV/UL/02/2026	Rp 33.744.000	BK13-03.26-000007 \| Rp 29.792.000 (Diskon: Rp 3.344.000) 2026-06-17 05:35:03	Rp 29.792.000	Rp 3.952.000	LUNAS
3033	179.Q-ZR-P.II.2026	RS NAHDLATUL ULAMA BABAT	0386/INV/UL/02/2026	Rp 1.609.500	BK8-02.26-001211 \| Rp 1.609.500 2026-06-17 05:39:35	Rp 1.609.500	Rp 0	LUNAS
3034	73.Q-NTR-P.II.2026	PT Ungaran Printing Apparel	0446/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001492 \| Rp 1.110.000 2026-06-17 05:28:16	Rp 1.110.000	Rp 0	LUNAS
3035	235.Q-NDS-P.II.2026	RS. SANTA CLARA	0241/INV/UL/02/2026	Rp 1.665.000	BK8-02.26-001128 \| Rp 1.635.000 (Diskon: Rp 30.000) 2026-06-17 05:41:43	Rp 1.635.000	Rp 30.000	LUNAS
3036	72.Q-NTR-P.II.2026	PT. CHOCOMORY COKELAT PERSADA	0451/INV/UL/02/2026	Rp 1.387.500	BK8-03.26-001514 \| Rp 1.362.500 (Diskon: Rp 25.000) 2026-06-17 05:27:26	Rp 1.362.500	Rp 25.000	LUNAS
3037	71.Q-NTR-P.II.2026	PT INTAN SEJATI KLATEN	0447/INV/UL/02/2026	Rp 1.443.000	BK8-03.26-001426 \| Rp 1.443.000 2026-06-17 05:31:19	Rp 1.443.000	Rp 0	LUNAS
3038	70.Q-NTR-P.II.2026	Rumah Sakit Emanuel	0259/INV/UL/02/2026	Rp 2.664.000	BK8-02.26-001036 \| Rp 2.616.000 (Diskon: Rp 48.000) 2026-06-17 05:44:09 - \| Rp 2.616.000 -	Rp 5.232.000	Rp 0	LUNAS
3039	69.Q-NTR-P.II.2026	RS Fitri Candra	0417/INV/UL/02/2026	Rp 1.776.000	BK8-03.26-001797 \| Rp 1.776.000 2026-06-17 05:21:02	Rp 1.776.000	Rp 0	LUNAS
3040	166.Q-DSR-P.II.2026	PT Yamaha Motor Electronics Indonesia	0375/INV/UL/03/2026	Rp 40.600.000	BK8-04.26-001967 \| Rp 20.300.000 2026-06-17 05:16:35	Rp 20.300.000	Rp 20.300.000	BELUM LUNAS

Monitoring Accurate (User)