Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3121	169.Q-ZR-P.II.2026	KLINIK UTAMA PRAMITA HR Muhammad	0176/INV/UL/02/2026	Rp 1.554.000	BK8-02.26-001022 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:44:25 - \| Rp 1.526.000 -	Rp 3.052.000	Rp 0	LUNAS
3122	47.GMPD.MREP-P.II.2026	RSUD Karawang	0423/INV/UL/02/2026	Rp 2.331.000	BK8-05.26-003248 \| Rp 2.058.000 (Diskon: Rp 231.000) 2026-06-17 05:45:36	Rp 2.058.000	Rp 273.000	LUNAS
3123	168.Q-ZR-P.II.2026	RSIA LOMBOK DUA DUA LONTAR	0292/INV/UL/02/2026	Rp 2.719.500	BK8-02.26-001101 \| Rp 2.674.583 (Diskon: Rp 44.917) 2026-06-17 05:42:33	Rp 2.674.583	Rp 44.917	LUNAS
3124	196.Q-NDS-P.II.2026	PT PRAHA MANDIRI SUKSES	0200/INV/UL/02/2026	Rp 999.000	BK8-03.26-001516 \| Rp 978.500 (Diskon: Rp 20.500) 2026-06-17 05:27:24	Rp 978.500	Rp 20.500	LUNAS
3125	167.Q-ZR-P.II.2026	PT NATURA PLASTINDO	0499/INV/UL/02/2026	Rp 1.387.500	BK8-03.26-001771 \| Rp 1.362.500 2026-06-17 05:21:29	Rp 1.362.500	Rp 25.000	LUNAS
3126	195.Q-NDS-P.II.2026	KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)	0181/INV/UL/02/2026	Rp 666.000	BK8-02.26-001252 \| Rp 656.000 (Diskon: Rp 10.000) 2026-06-17 05:37:36 BK8-02.26-001252 \| Rp 666.000 2026-02-27 13:42:56	Rp 1.322.000	Rp 0	LUNAS
3127	194.Q-NDS-P.II.2026	KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)	0165/INV/UL/02/2026	Rp 666.000	BK8-02.26-001252 \| Rp 656.000 (Diskon: Rp 10.000) 2026-06-17 05:37:38 BK8-02.26-001252 \| Rp 646.000 2026-02-27 13:42:41	Rp 1.302.000	Rp 0	LUNAS
3128	49.Q-SAA-P.II.2026	PT BOLESCA FOODINDO	0308/INV/UL/02/2026	Rp 11.100.000	BK8-03.26-001412 \| Rp 10.900.000 (Diskon: Rp 200.000) 2026-06-17 05:31:25	Rp 10.900.000	Rp 200.000	LUNAS
3129	46.GMPD.MREP-P.II.2026	PT Lishar Sentosa Pratama (RS Siloam Sentosa)	0424/INV/UL/02/2026	Rp 1.831.500	BK8-03.26-001796 \| Rp 1.798.500 2026-06-17 05:21:23	Rp 1.798.500	Rp 33.000	LUNAS
3130	193.Q-NDS-P.II.2026	RS MITRA SEHAT MANDIRI SIDOARJO	0629/INV/UL/02/2026	Rp 6.549.000	BK8-03.26-001510 \| Rp 6.549.000 2026-06-17 05:27:52	Rp 6.549.000	Rp 0	LUNAS
3131	95.GMPS.MRA-P.II.2026	PT WALETA ASIA JAYA	0098/INV/UL/02/2026	Rp 1.110.000	BK8-02.26-000881 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-06-17 05:46:54	Rp 1.090.000	Rp 20.000	LUNAS
3132	67.Q-NTR-P.II.2026	PT SAYUNG ADHIMUKTI	0410/INV/UL/03/2026	Rp 22.977.000	BK8-04.26-002332 \| Rp 22.563.000 (Diskon: Rp 414.000) 2026-06-17 05:07:11	Rp 22.563.000	Rp 414.000	LUNAS
3133	192.Q-NDS-P.II.2026	RSUD DR. H. KOESNADI BONDOWOSO	0365/INV/UL/02/2026	Rp 13.320.000	BK8-02.26-001174 \| Rp 11.760.000 (Diskon: Rp 1.320.000) 2026-06-17 05:40:53 - \| Rp 11.760.000 -	Rp 23.520.000	Rp 0	LUNAS
3134	166.Q-ZR-P.II.2026	KLINIK CIKKO PRIMA HUSADA (SIDOARJO)	0106/INV/UL/02/2026	Rp 444.000	BK8-02.26-000856 \| Rp 436.000 2026-06-17 05:48:04 - \| Rp 436.000 -	Rp 872.000	Rp 0	LUNAS
3135	165.Q-ZR-P.II.2026	KLINIK CIKKO PRIMA HUSADA (GAJAH MADA)	0105/INV/UL/02/2026	Rp 444.000	BK8-02.26-001061 \| Rp 436.000 2026-06-17 05:43:47 - \| Rp 436.000 -	Rp 872.000	Rp 0	LUNAS
3136	164.Q-ZR-P.II.2026	RSUD HAJI PROVINSI JAWA TIMUR	0180/INV/UL/02/2026	Rp 6.715.500	BK8-02.26-001249 \| Rp 5.926.100 (Diskon: Rp 789.400) 2026-06-17 05:37:47	Rp 5.926.100	Rp 789.400	LUNAS
3137	48.Q-SAA-P.II.2026	PT PERISAI SEMESTA NUSANTARA	0034/INV/UL/04/2026	Rp 2.220.000	BK8-04.26-002017 \| Rp 2.220.000 2026-06-17 05:15:54	Rp 2.220.000	Rp 0	LUNAS
3138	157.Q-DSR-P.II.2026	PT GATRA ADI PERKASA	0254/INV/UL/02/2026	Rp 5.772.000	BK8-02.26-001261 \| Rp 5.772.000 2026-06-17 05:37:13	Rp 5.772.000	Rp 0	LUNAS
3139	163.Q-ZR-P.II.2026	KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA	0137/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001730 \| Rp 1.090.000 2026-06-17 05:20:17	Rp 1.090.000	Rp 20.000	LUNAS
3140	190.Q-NDS-P.II.2026	PT ASTRA INTERNATIONAL (AUTO 2000 SANUR)	NP/0030/INV/UL/02/2026	Rp 900.000	BK1-02.26-000115 \| Rp 900.000 2026-02-06 16:40:13	Rp 900.000	Rp 0	LUNAS

Monitoring Accurate (User)