Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3321	129.GMP.MRIS-P.I.2026	PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK	0218/INV/UL/02/2026	Rp 1.221.000	BK8-04.26-002281 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-17 05:08:21	Rp 1.199.000	Rp 22.000	LUNAS
3322	128.GMP.MRIS-P.I.2026	PT WONOKOYO JAYA CORPORINDO UNIT FEEDMIL GEMPOL	0144/INV/UL/02/2026	Rp 888.000	BK8-04.26-002280 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:08:22	Rp 872.000	Rp 16.000	LUNAS
3323	127.GMP.MRIS-P.I.2026	PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI	0219/INV/UL/02/2026	Rp 888.000	BK8-06.26-003506 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 07:38:25 BK8-05.26-003067 \| Rp 888.000 2026-05-25 11:38:01	Rp 1.760.000	Rp 0	LUNAS
3324	36.Q-SAA-P.I.2026	RS ORTOPEDI SIAGA UTAMA	0323/INV/UL/03/2026	Rp 1.165.500	BK8-03.26-001798 \| Rp 1.144.500 (Diskon: Rp 21.000) 2026-06-17 05:20:55	Rp 1.144.500	Rp 21.000	LUNAS
3325	125.GMP.MRIS-P.I.2026	PT MITRA MULIA MAKMUR - NGANJUK	0154/INV/UL/03/2026	Rp 1.443.000	BK8-04.26-002303 \| Rp 1.414.100 (Diskon: Rp 28.900) 2026-06-17 05:07:53	Rp 1.414.100	Rp 28.900	LUNAS
3326	124.GMP.MRIS-P.I.2026	RS Kemenkes Surabaya	0059/INV/UL/02/2026	Rp 3.163.500	BK8-03.26-001520 \| Rp 2.786.500 (Diskon: Rp 320.000) 2026-06-17 05:29:04	Rp 2.786.500	Rp 377.000	LUNAS
3327	37.GMPD.MREP-P.I.2026	SILOAM HOSPITAL BEKASI SEPANJANG JAYA	0090/INV/UL/02/2026	Rp 6.826.500	Belum ada pembayaran	Rp 0	Rp 6.826.500	BELUM LUNAS
3328	80.GMPS.MRA-P.I.2026	PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY	0361/INV/UL/02/2026	Rp 1.776.000	BK8-04.26-002252 \| Rp 1.744.000 (Diskon: Rp 32.000) 2026-06-17 05:08:55	Rp 1.744.000	Rp 32.000	LUNAS
3329	14.GMP/MW.MRFR-P.I.2026	PT INDONESIA MOROWALI INDUSTRIAL PARK	231/INV/UL/01/2026	Rp 21.722.700	Belum ada pembayaran	Rp 0	Rp 21.722.700	BELUM LUNAS
3330	60.Q-NTR-P.I.2026	PT CITRA JEPARA FURNITURE EXPORTER	0172/INV/UL/02/2026	Rp 8.158.500	BK8-01.26-000876 \| Rp 7.714.500 2026-06-17 05:49:02 - \| Rp 7.714.500 - - \| Rp 444.000 -	Rp 15.873.000	Rp 0	LUNAS
3331	123.GMP.MRIS-P.I.2026	RS AMELIA PARE	0555/INV/UL/01/2026	Rp 570.000	BK8-01.26-000727 \| Rp 555.700 (Diskon: Rp 14.300) 2026-06-17 05:48:13 - \| Rp 555.700 2026-01-28 13:06:42	Rp 1.111.400	Rp 0	LUNAS
3332	122.GMP.MRIS-P.I.2026	PT PT CIOMAS ADISATWA-FARM KUNJANG KEDIRI	257/INV/UL/01/2026	Rp 3.052.500	BK8-04.26-002494 \| Rp 2.997.500 (Diskon: Rp 55.000) 2026-06-17 05:03:03	Rp 2.997.500	Rp 55.000	LUNAS
3333	121.GMP.MRIS-P.I.2026	PT CIOMAS ADISATWA- FARM MODO LAMONGAN	258/INV/UL/01/2026	Rp 3.163.500	BK8-04.26-002493 \| Rp 3.106.500 (Diskon: Rp 57.000) 2026-06-17 05:03:05	Rp 3.106.500	Rp 57.000	LUNAS
3334	123.Q-ZR-P.I.2026	KLINIK UTAMA PRAMITA PARANG KUSUMO	0060/INV/UL/02/2026	Rp 832.500	BK8-02.26-000867 \| Rp 817.500 (Diskon: Rp 15.000) 2026-06-17 05:47:11	Rp 817.500	Rp 15.000	LUNAS
3335	122.Q-ZR-P.I.2026	LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI	0191/INV/UL/02/2026	Rp 2.775.000	BK8-02.26-001023 \| Rp 2.725.000 (Diskon: Rp 50.000) 2026-06-17 05:44:23 - \| Rp 2.725.000 -	Rp 5.450.000	Rp 0	LUNAS
3336	119.GMP.MRIS-P.I.2026	PT BUKIT INTI LESTARI	0146/INV/UL/02/2026	Rp 1.720.500	BK8-02.26-001224 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-06-17 05:38:38	Rp 1.689.500	Rp 31.000	LUNAS
3337	36.GMPD.MREP-P.I.2026	SILOAM HOSPITALS BANGKA BELITUNG	0077/INV/UL/03/2026	Rp 33.133.500	BK8-03.26-001772 \| Rp 32.704.500 (Diskon: Rp 429.000) 2026-06-17 05:19:04	Rp 32.704.500	Rp 429.000	LUNAS
3338	121.Q-ZR-P.I.2026	LAB PARAHITA GAJAH MADA MOJOKERTO	0557/INV/UL/01/2026	Rp 721.500	BK8-02.26-000940 \| Rp 708.500 2026-06-17 05:48:51	Rp 708.500	Rp 13.000	LUNAS
3339	116.GMP.MRIS-P.I.2026	RSUD Dr. HARJONO PONOROGO	0062/INV/UL/02/2026	Rp 3.507.600	BK2-04.26-000032 \| Rp 3.093.900 (Diskon: Rp 350.500) 2026-06-17 05:18:32	Rp 3.093.900	Rp 413.700	LUNAS
3340	153.Q-NDS-P.I.2026	PT PP KRAKATAU TIRTA	0114/INV/UL/02/2026	Rp 2.331.000	BK1-03.26-000280 \| Rp 2.289.000 2026-06-17 05:33:12	Rp 2.289.000	Rp 42.000	LUNAS

Monitoring Accurate (User)