Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3261	87.GMPS.MRA-P.I.2026	PT. WONOREJO KATON	0322/INV/UL/02/2026	Rp 2.553.000	BK8-02.26-001044 \| Rp 2.507.000 (Diskon: Rp 46.000) 2026-06-17 05:43:57 - \| Rp 2.507.000 -	Rp 5.014.000	Rp 0	LUNAS
3262	40.Q-SAA-P.I.2026	PT RINA JAYA GARMENT	0401/INV/UL/02/2026	Rp 6.993.000	BK8-02.26-001111 \| Rp 6.867.000 2026-06-17 05:42:22	Rp 6.867.000	Rp 126.000	LUNAS
3263	86.GMPS.MRA-P.I.2026	CV. ARISH KONSULTAN	NP/0037/INV/UL/02/2026	Rp 2.100.000	BK8-03.26-001308 \| Rp 2.100.000 2026-06-17 05:35:40 - \| Rp 2.100.000 -	Rp 4.200.000	Rp 0	LUNAS
3264	85.GMPS.MRA-P.I.2026	CV. ARISH KONSULTAN	NP/0038/INV/UL/02/2026	Rp 3.150.000	BK8-03.26-001308 \| Rp 3.150.000 2026-06-17 05:35:41 - \| Rp 3.150.000 -	Rp 6.300.000	Rp 0	LUNAS
3265	84.GMPS.MRA-P.I.2026	GREEN ENVIROTAMA INDONESIA	0195/INV/UL/02/2026	Rp 2.886.000	BK8-02.26-001040 \| Rp 2.886.000 2026-06-17 05:44:03 - \| Rp 2.886.000 -	Rp 5.772.000	Rp 0	LUNAS
3266	41.GMPD.MREP-P.I.2026	RSU HERMINA TASIKMALAYA	0178/INV/UL/02/2026	Rp 5.494.500	BK8-04.26-002034 \| Rp 5.406.500 (Diskon: Rp 88.000) 2026-06-17 05:14:43	Rp 5.406.500	Rp 88.000	LUNAS
3267	138.GMP.MRIS-P.I.2026	PT AKSHA KARUNIA MILL	0164/INV/UL/02/2026	Rp 1.998.000	BK8-02.26-001199 \| Rp 1.968.000 (Diskon: Rp 30.000) 2026-06-17 05:40:21	Rp 1.968.000	Rp 30.000	LUNAS
3268	137.GMP.MRIS-P.I.2026	PT Tawada Healthcare	0502/INV/UL/02/2026	Rp 3.607.500	BK8-04.26-002062 \| Rp 3.542.500 (Diskon: Rp 65.000) 2026-06-17 05:14:09	Rp 3.542.500	Rp 65.000	LUNAS
3269	114.GMP.MRV-P.I.2026	RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG	0504/INV/UL/02/2026	Rp 1.887.000	BK8-03.26-001672 \| Rp 1.850.100 (Diskon: Rp 36.900) 2026-06-17 05:23:40	Rp 1.850.100	Rp 36.900	LUNAS
3270	136.GMP.MRIS-P.I.2026	PT IKAN DORANG	0092/INV/UL/02/2026	Rp 5.328.000	BK8-03.26-001338 \| Rp 5.232.000 (Diskon: Rp 96.000) 2026-06-17 05:34:48	Rp 5.232.000	Rp 96.000	LUNAS
3271	113.GMP.MRV-P.I.2026	RS HERMINA TANGKUBANPRAHU	0094/INV/UL/02/2026	Rp 4.773.000	BK8-03.26-001702 \| Rp 4.687.000 (Diskon: Rp 86.000) 2026-06-17 05:22:38	Rp 4.687.000	Rp 86.000	LUNAS
3272	112.GMP.MRV-P.I.2026	RSUD Karsa Husada Batu	0088/INV/UL/02/2026	Rp 5.439.000	BK8-03.26-001532 \| Rp 4.799.100 (Diskon: Rp 541.900) 2026-06-17 05:27:43	Rp 4.799.100	Rp 639.900	LUNAS
3273	133.Q-ZR-P.I.2026	HOTEL FRONT ONE KEDIRI	0603/INV/UL/01/2026	Rp 666.000	BK8-02.26-000741 \| Rp 647.500 (Diskon: Rp 18.500) 2026-06-17 05:47:55 BK8-02.26-000741 \| Rp 666.000 2026-02-03 16:30:43	Rp 1.313.500	Rp 0	LUNAS
3274	110.GMP.MRV-P.I.2026	RSD Nganjuk	0610/INV/UL/01/2026	Rp 2.913.750	BK8-03.26-001857 \| Rp 2.574.600 (Diskon: Rp 339.150) 2026-06-17 05:19:13	Rp 2.574.600	Rp 339.150	LUNAS
3275	83.GMPS.MRA-P.I.2026	PT Handal Sukses Karya	NP/0001/INV/UL/02/2026	Rp 2.450.000	BK6-02.26-000130 \| Rp 2.447.500 (Diskon: Rp 2.500) 2026-06-17 05:47:05	Rp 2.447.500	Rp 2.500	LUNAS
3276	82.GMPS.MRA-P.I.2026	PT. HANDAL SUKSES KARYA REMBANG	0273/INV/UL/02/2026	Rp 2.664.000	BK8-03.26-001527 \| Rp 2.613.100 (Diskon: Rp 2.900) 2026-06-17 05:30:44	Rp 2.613.100	Rp 50.900	LUNAS
3277	143.Q-DSR-P.I.2026	PT. KALIDUREN ESTATE (TUGUSARI)	0401/INV/UL/03/2026	Rp 2.109.000	BK8-04.26-002118 \| Rp 2.071.000 2026-06-17 05:12:40	Rp 2.071.000	Rp 38.000	LUNAS
3278	81.GMPS.MRA-P.I.2026	PT RAJA BESI	0655/INV/UL/02/2026	Rp 4.606.500	BK1-06.26-000356 \| Rp 4.606.500 2026-06-17 05:23:37	Rp 4.606.500	Rp 0	LUNAS
3279	162.Q-NDS-P.I.2026	PT. Pramita ( Klinik Utama Pramita Mojokerto)	0080/INV/UL/02/2026	Rp 721.500	BK8-02.26-000920 \| Rp 708.500 2026-06-17 05:46:50	Rp 708.500	Rp 13.000	LUNAS
3280	161.Q-NDS-P.I.2026	MPS KUD TANI BAHAGIA GONDANG	0166/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-000951 \| Rp 1.054.500 2026-06-17 05:45:49	Rp 1.054.500	Rp 0	LUNAS

Monitoring Accurate (User)