Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3221	160.GMP.MRIS-P.I.2026	RS ARAFAH ANWAR MEDIKA	0408/INV/UL/02/2026	Rp 1.054.500	BK8-03.26-001398 \| Rp 1.039.500 (Diskon: Rp 15.000) 2026-06-17 05:32:15	Rp 1.039.500	Rp 15.000	LUNAS
3222	159.GMP.MRIS-P.I.2026	PT REZA PERKASA	0614/INV/UL/02/2026	Rp 610.500	BK8-02.26-001281 \| Rp 599.500 (Diskon: Rp 11.000) 2026-06-17 05:36:17 BK8-02.26-001281 \| Rp 441.500 2026-02-27 15:16:14	Rp 1.041.000	Rp 0	LUNAS
3223	157.GMP.MRIS-P.I.2026	RS AMELIA PARE	0313/INV/UL/02/2026	Rp 570.000	BK8-02.26-001162 \| Rp 555.700 (Diskon: Rp 14.300) 2026-06-17 05:44:45 BK8-02.26-001010 \| Rp 651.100 2026-02-16 13:50:38	Rp 1.206.800	Rp 0	LUNAS
3224	156.GMP.MRIS-P.I.2026	RSUD Dr. HARJONO PONOROGO	0438/INV/UL/03/2026	Rp 9.501.600	BK2-06.26-000056 \| Rp 8.388.800 (Diskon: Rp 941.600) 2026-06-17 05:19:17	Rp 8.388.800	Rp 1.112.800	LUNAS
3225	155.GMP.MRIS-P.I.2026	RSUD dr. Mohamad Saleh	0520/INV/UL/03/2026	Rp 4.443.330	BK1-04.26-000275 \| Rp 3.920.040 (Diskon: Rp 443.230) 2026-06-17 05:10:43	Rp 3.920.040	Rp 523.290	LUNAS
3226	78.GMP/K.MRB-P.I.2026	PT MEGA IKA KHANSA	0022/INV/UL/02/2026	Rp 777.000	BK8-02.26-000819 \| Rp 777.000 2026-06-17 05:48:20	Rp 777.000	Rp 0	LUNAS
3227	153.Q-DSR-P.I.2026	PT ASASTA MAHARDIKA LESTARI	0246/INV/UL/02/2026	Rp 1.665.000	BK8-03.26-001623 \| Rp 1.635.000 2026-06-17 05:24:38	Rp 1.635.000	Rp 30.000	LUNAS
3228	16.GMP/MW.MRFR-P.I.2026	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	NP/0016/INV/UL/02/2026	Rp 2.949.000	BK6-02.26-000200 \| Rp 2.949.000 2026-06-17 05:36:25	Rp 2.949.000	Rp 0	LUNAS
3229	151.Q-DSR-P.I.2026	PT FLEKSINDO WIJAYA TEKNIK	0560/INV/UL/04/2026	Rp 1.276.500	BK8-05.26-002958 \| Rp 1.253.500 (Diskon: Rp 23.000) 2026-06-17 05:42:40	Rp 1.253.500	Rp 23.000	LUNAS
3230	42.Q-SAA-P.I.2026	PT. MUKTIWIJAYA SANTOSA MANUNGGAL	0120/INV/UL/02/2026	Rp 777.000	BK8-02.26-000929 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:46:25	Rp 763.000	Rp 14.000	LUNAS
3231	150.Q-DSR-P.I.2026	PT ESPAY DEBIT INDONESIA KOE	0152/INV/UL/02/2026	Rp 6.327.000	BK8-04.26-002511 \| Rp 5.450.000 2026-06-17 05:02:53 BK8-04.26-002231 \| Rp 763.000 2026-06-17 05:09:53	Rp 6.213.000	Rp 114.000	LUNAS
3232	143.Q-ZR-P.I.2026	RS MUHAMMADIYAH LAMONGAN	0388/INV/UL/02/2026	Rp 3.552.000	BK1-02.26-000159 \| Rp 3.488.000 2026-06-17 05:36:19	Rp 3.488.000	Rp 64.000	LUNAS
3233	170.Q-NDS-P.I.2026	RS Aisyiyah Siti Fatimah	0352/INV/UL/02/2026	Rp 1.054.500	BK8-03.26-001344 \| Rp 1.033.000 (Diskon: Rp 21.500) 2026-06-17 05:34:35	Rp 1.033.000	Rp 21.500	LUNAS
3234	168.Q-NDS-P.I.2026	PT SURABAYA KERAMIK	0076/INV/UL/02/2026	Rp 888.000	BK8-02.26-001078 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:43:10 - \| Rp 872.000 -	Rp 1.744.000	Rp 0	LUNAS
3235	167.Q-NDS-P.I.2026	RSI UNISMA MALANG	0077/INV/UL/02/2026	Rp 777.000	BK8-03.26-001388 \| Rp 763.000 2026-06-17 05:33:24	Rp 763.000	Rp 14.000	LUNAS
3236	166.Q-NDS-P.I.2026	RUMAH SAKIT UNIVERSITAS BRAWIJAYA	0078/INV/UL/02/2026	Rp 832.500	BK8-02.26-001123 \| Rp 817.500 2026-06-17 05:42:17	Rp 817.500	Rp 15.000	LUNAS
3237	116.GMP.MRV-P.I.2026	Rumah Sakit Jiwa Menur Surabaya	0108/INV/UL/02/2026	Rp 2.708.400	BK8-03.26-001545 \| Rp 2.388.300 (Diskon: Rp 320.100) 2026-06-17 05:27:01	Rp 2.388.300	Rp 320.100	LUNAS
3238	165.Q-NDS-P.I.2026	RS BAPTIS BATU	0075/INV/UL/02/2026	Rp 2.331.000	BK8-02.26-000969 \| Rp 2.289.000 (Diskon: Rp 42.000) 2026-06-17 05:45:25	Rp 2.289.000	Rp 42.000	LUNAS
3239	89.GMPS.MRA-P.I.2026	PT. BINA GUNA KIMIA	0037/INV/UL/03/2026	Rp 14.985.000	BK1-04.26-000277 \| Rp 14.715.000 2026-06-17 05:09:21	Rp 14.715.000	Rp 270.000	LUNAS
3240	41.Q-SAA-P.I.2026	KLINIK ULTRA MEDICA SEMARANG	0113/INV/UL/02/2026	Rp 888.000	BK8-02.26-000917 \| Rp 888.000 2026-06-17 05:46:38	Rp 888.000	Rp 0	LUNAS

Monitoring Accurate (User)