Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3681	6.GMP.MRR-P.I.2026	LABORATORIUM KLINIK PRODIA	NP/0035/INV/UL/01/2026	Rp 900.000	BK6-01.26-000088 \| Rp 900.000 2026-06-17 05:49:05 - \| Rp 900.000 2026-01-30 15:57:04	Rp 1.800.000	Rp 0	LUNAS
3682	5.GMP.MRR-P.I.2026	RSIA MELINDA	NP/0036/INV/UL/01/2026	Rp 650.000	BK6-02.26-000129 \| Rp 650.000 2026-06-17 05:47:22	Rp 650.000	Rp 0	LUNAS
3683	4.GMP.MRR-P.I.2026	RS LIRBOYO	NP/0037/INV/UL/01/2026	Rp 650.000	BK6-01.26-000086 \| Rp 650.000 2026-06-17 05:49:24 - \| Rp 650.000 2026-01-29 16:42:49	Rp 1.300.000	Rp 0	LUNAS
3684	3.GMP.MRR-P.I.2026	RSM AHMAD DAHLAN	NP/0038/INV/UL/01/2026	Rp 750.000	BK6-02.26-000169 \| Rp 750.000 2026-06-17 05:44:46	Rp 750.000	Rp 0	LUNAS
3685	37.GMPS.MRA-P.I.2026	PT. HANDAL SUKSES KARYA REMBANG	0355/INV/UL/01/2026	Rp 721.500	BK8-02.26-000825 \| Rp 708.500 2026-06-17 05:48:12	Rp 708.500	Rp 13.000	LUNAS
3686	36.GMPS.MRA-P.I.2026	PT. HANDAL SUKSES KARYA REMBANG	0356/INV/UL/01/2026	Rp 1.276.500	BK8-02.26-000825 \| Rp 1.250.600 (Diskon: Rp 2.900) 2026-06-17 05:48:13	Rp 1.250.600	Rp 25.900	LUNAS
3687	86.Q-NDS-P.I.2026	CV SIDO RAYA UTAMA	0468/INV/UL/01/2026	Rp 943.500	BK1-01.26-000057 \| Rp 943.500 2026-06-17 05:49:22 - \| Rp 943.500 2026-01-28 13:11:19	Rp 1.887.000	Rp 0	LUNAS
3688	85.Q-NDS-P.I.2026	RUMAH SAKIT IBU DAN ANAK KIRANA	0280/INV/UL/01/2026	Rp 721.500	BK8-01.26-000377 \| Rp 721.500 2026-06-17 05:02:48	Rp 721.500	Rp 0	LUNAS
3689	35.GMPS.MRA-P.I.2026	RSP Dr. Ario Wirawan Salatiga	0264/INV/UL/01/2026	Rp 1.914.750	BK8-05.26-002815 \| Rp 1.687.600 (Diskon: Rp 227.150) 2026-06-17 05:47:08	Rp 1.687.600	Rp 227.150	LUNAS
3690	34.GMPS.MRA-P.I.2026	PT Promanufacture Indonesia	0392/INV/UL/01/2026	Rp 2.775.000	BK8-01.26-000436 \| Rp 2.725.000 2026-06-17 05:01:31 DFT.101414 \| Rp 2.725.000 2026-01-22 15:03:52	Rp 5.450.000	Rp 0	LUNAS
3691	33.GMPS.MRA-P.I.2026	RSUD KRT SETJONEGORO WONOSOBO	0398/INV/UL/01/2026	Rp 2.886.000	BK2-04.26-000034 \| Rp 2.545.100 (Diskon: Rp 288.900) 2026-06-17 05:12:24	Rp 2.545.100	Rp 340.900	LUNAS
3692	67.Q-ZR-P.I.2026	PT Haryana Putra Sejahtera	0024/INV/UL/02/2026	Rp 3.607.500	BK8-02.26-000841 \| Rp 3.542.500 (Diskon: Rp 65.000) 2026-06-17 05:47:43 BK8-02.26-000841 \| Rp 3.542.500 2026-02-20 00:08:52 BK8-02.26-000841 \| Rp 3.542.500 2026-02-19 23:57:24	Rp 10.627.500	Rp 0	LUNAS
3693	49.GMP.MRIS-P.I.2026	PT REZA PERKASA	0474/INV/UL/01/2026	Rp 1.276.500	BK8-01.26-000594 \| Rp 1.253.500 2026-06-17 05:48:33 - \| Rp 1.253.500 2026-01-28 14:48:06	Rp 2.507.000	Rp 0	LUNAS
3694	84.Q-NDS-P.I.2026	RSUD KERTOSONO	0426/INV/UL/01/2026	Rp 2.220.000	BK8-02.26-000966 \| Rp 1.957.100 (Diskon: Rp 262.900) 2026-06-17 05:45:27	Rp 1.957.100	Rp 262.900	LUNAS
3695	48.GMP.MRV-P.I.2026	RSUD DR DARSONO KABUPATEN PACITAN	185/INV/UL/01/2026	Rp 10.323.000	BK8-03.26-001447 \| Rp 9.111.500 (Diskon: Rp 1.025.500) 2026-06-17 05:33:15	Rp 9.111.500	Rp 1.211.500	LUNAS
3696	47.GMP.MRV-P.I.2026	RSUD GAMBIRAN KOTA KEDIRI	0439/INV/UL/01/2026	Rp 5.550.000	BK3-03.26-000013 \| Rp 4.900.000 (Diskon: Rp 550.000) 2026-06-17 05:35:06	Rp 4.900.000	Rp 650.000	LUNAS
3697	46.GMP.MRV-P.I.2026	SILOAM HOSPITAL SURABAYA	0352/INV/UL/01/2026	Rp 3.330.000	BK8-02.26-000869 \| Rp 3.270.000 (Diskon: Rp 60.000) 2026-06-17 05:47:07	Rp 3.270.000	Rp 60.000	LUNAS
3698	83.Q-NDS-P.I.2026	RS DELTA SURYA	0367/INV/UL/01/2026	Rp 1.054.500	BK8-02.26-000706 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:48:34 - \| Rp 1.035.500 2026-02-03 15:11:50	Rp 2.071.000	Rp 0	LUNAS
3699	24.GMP/K.MRB-P.I.2026	PT KATINGAN INDAH UTAMA	0201/INV/UL/01/2026	Rp 4.939.500	BK8-02.26-000977 \| Rp 4.847.600 (Diskon: Rp 91.900) 2026-06-17 05:45:23 BK8-02.26-000977 \| Rp 4.867.600 2026-03-05 08:17:41	Rp 9.715.200	Rp 0	LUNAS
3700	48.GMP.MRIS-P.I.2026	PT PESTA PORA ABADI	0437/INV/UL/01/2026	Rp 6.382.500	BK8-02.26-001214 \| Rp 6.267.500 (Diskon: Rp 115.000) 2026-06-17 05:39:03 BK8-02.26-001214 \| Rp 2.077.250 2026-02-27 13:28:46 BK8-02.26-001215 \| Rp 4.305.250 2026-02-27 13:28:49	Rp 12.650.000	Rp 0	LUNAS

Monitoring Accurate (User)