Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3201	118.GMP.MRV-P.II.2026	RSUD DR. SOEDONO MADIUN	0230/INV/UL/02/2026	Rp 13.295.025	BK8-03.26-001549 \| Rp 11.861.702 (Diskon: Rp 1.433.323) 2026-06-17 05:27:04	Rp 11.861.702	Rp 1.433.323	LUNAS
3202	117.GMP.MRV-P.II.2026	PT Perusahaan Industri Farmasi dan Dagang First Medipharma	0147/INV/UL/02/2026	Rp 1.720.500	BK8-02.26-001032 \| Rp 1.689.500 2026-06-17 05:44:29 - \| Rp 1.689.500 -	Rp 3.379.000	Rp 0	LUNAS
3203	174.Q-NDS-P.II.2026	RS MEDIKA UTAMA	0051/INV/UL/02/2026	Rp 1.221.000	KK2-02.26-000089 \| Rp 1.221.000 2026-06-17 05:48:24 - \| Rp 1.221.000 2026-02-04 14:59:22	Rp 2.442.000	Rp 0	LUNAS
3204	168.GMP.MRIS-P.II.2026	PT AGRAPANA BIO TECHNOLOGY	0116/INV/UL/02/2026	Rp 777.000	BK8-02.26-000843 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:47:39	Rp 763.000	Rp 14.000	LUNAS
3205	167.GMP.MRIS-P.II.2026	PT PESTA PORA ABADI	0338/INV/UL/02/2026	Rp 1.720.500	BK8-04.26-001884 \| Rp 1.689.500 2026-06-17 05:18:22 BK8-04.26-001885 \| Rp 735.250 2026-04-02 00:15:09	Rp 2.424.750	Rp 0	LUNAS
3206	147.Q-ZR-P.II.2026	RSIA Nirmala	0209/INV/UL/02/2026	Rp 721.500	BK8-02.26-001116 \| Rp 721.500 2026-06-17 05:42:13	Rp 721.500	Rp 0	LUNAS
3207	166.GMP.MRIS-P.II.2026	PT PESTA PORA ABADI	0339/INV/UL/02/2026	Rp 749.250	BK8-04.26-001886 \| Rp 748.750 2026-04-02 00:15:12 BK8-04.26-001885 \| Rp 735.750 2026-06-17 05:18:20	Rp 1.484.500	Rp 0	LUNAS
3208	164.GMP.MRIS-P.II.2026	PT PESTA PORA ABADI	0258/INV/UL/02/2026	Rp 860.250	BK8-05.26-002988 \| Rp 844.750 (Diskon: Rp 15.500) 2026-06-17 05:41:43 BK8-05.26-002814 \| Rp 704.250 2026-05-13 00:17:52 BK8-04.26-001884 \| Rp 704.250 2026-04-02 00:15:09 BK8-03.26-001376 \| Rp 156.000 2026-03-05 00:15:13	Rp 2.409.250	Rp 0	LUNAS
3209	173.Q-NDS-P.II.2026	PT. HENSON FARMA	0188/INV/UL/02/2026	Rp 721.500	BK2-03.26-000030 \| Rp 708.500 2026-06-17 05:19:39	Rp 708.500	Rp 13.000	LUNAS
3210	172.Q-NDS-P.II.2026	PT. DANAPAINT INDONESIA	0122/INV/UL/02/2026	Rp 943.500	BK8-03.26-001328 \| Rp 926.500 (Diskon: Rp 17.000) 2026-06-17 05:34:58	Rp 926.500	Rp 17.000	LUNAS
3211	146.Q-ZR-P.II.2026	RSU KALIWATES	0211/INV/UL/02/2026	Rp 1.776.000	BK8-02.26-001210 \| Rp 1.776.000 2026-06-17 05:39:36	Rp 1.776.000	Rp 0	LUNAS
3212	145.Q-ZR-P.II.2026	KLINIK SUMBA HUSADA	0102/INV/UL/02/2026	Rp 555.000	BK8-02.26-000806 \| Rp 545.000 (Diskon: Rp 10.000) 2026-06-17 05:48:33	Rp 545.000	Rp 10.000	LUNAS
3213	144.Q-ZR-P.II.2026	RSI AISYIYAH MALANG	0091/INV/UL/02/2026	Rp 15.207.000	BK8-03.26-001595 \| Rp 14.933.000 (Diskon: Rp 274.000) 2026-06-17 05:25:08	Rp 14.933.000	Rp 274.000	LUNAS
3214	171.Q-NDS-P.II.2026	PT KING HALIM JEWELRY	0052/INV/UL/02/2026	Rp 1.509.600	BK8-02.26-001067 \| Rp 1.482.400 (Diskon: Rp 27.200) 2026-06-17 05:43:28	Rp 1.482.400	Rp 27.200	LUNAS
3215	91.GMPS.MRA-P.II.2026	PT. BINA GUNA KIMIA	0153/INV/UL/02/2026	Rp 1.221.000	BK1-03.26-000225 \| Rp 1.199.000 2026-06-17 05:21:25	Rp 1.199.000	Rp 22.000	LUNAS
3216	80.GMP/K.MRB-P.II.2026	PT AGRI BUMI SENTOSA - PMKS	0556/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001767 \| Rp 1.087.100 (Diskon: Rp 2.900) 2026-06-17 05:19:11	Rp 1.087.100	Rp 22.900	LUNAS
3217	79.GMP/K.MRB-P.II.2026	PT Kintap Jaya Wattiendo-PKR	0444/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001759 \| Rp 1.090.000 2026-06-17 05:21:43	Rp 1.090.000	Rp 20.000	LUNAS
3218	163.GMP.MRIS-P.I.2026	PT. Multi Pakan Jaya Sentosa	0206/INV/UL/02/2026	Rp 1.520.700	BK8-02.26-000985 \| Rp 1.493.300 2026-06-17 05:45:06 - \| Rp 1.493.300 -	Rp 2.986.600	Rp 0	LUNAS
3219	162.GMP.MRIS-P.I.2026	RUMAH SAKIT DARMAYU	0524/INV/UL/02/2026	Rp 1.998.000	BK8-04.26-002108 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-06-17 05:12:47	Rp 1.962.000	Rp 36.000	LUNAS
3220	161.GMP.MRIS-P.I.2026	RS PERKEBUNAN JEMBER KLINIK	0434/INV/UL/02/2026	Rp 1.942.500	BK8-03.26-001416 \| Rp 1.904.600 (Diskon: Rp 2.900) 2026-06-17 05:33:17	Rp 1.904.600	Rp 37.900	LUNAS

Monitoring Accurate (User)