Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3761	72.Q-NDS-P.I.2026	PAK AMMAR	NP/0025/INV/UL/01/2026	Rp 885.000	BK6-01.26-000045 \| Rp 885.000 2026-06-17 05:03:00 - \| Rp 885.000 2026-01-20 16:48:37	Rp 1.770.000	Rp 0	LUNAS
3762	71.Q-NDS-P.I.2026	RS Anwar Medika	0183/INV/UL/01/2026	Rp 2.997.000	BK8-01.26-000651 \| Rp 2.943.000 (Diskon: Rp 54.000) 2026-06-17 05:50:00 - \| Rp 2.943.000 2026-02-02 09:04:58	Rp 5.886.000	Rp 0	LUNAS
3763	70.Q-NDS-P.I.2026	RS Anwar Medika	0184/INV/UL/01/2026	Rp 1.831.500	BK8-01.26-000651 \| Rp 1.795.600 (Diskon: Rp 2.900) 2026-06-17 05:48:52 - \| Rp 1.795.600 2026-02-02 09:05:50	Rp 3.591.200	Rp 0	LUNAS
3764	44.Q-DSR-P.I.2026	GRAHA MAJU BERSAMA	0353/INV/UL/01/2026	Rp 1.443.000	BK8-03.26-001710 \| Rp 1.419.167 (Diskon: Rp 23.833) 2026-06-17 05:20:14	Rp 1.419.167	Rp 23.833	LUNAS
3765	69.Q-NDS-P.I.2026	RSI UNISMA MALANG	0211/INV/UL/01/2026	Rp 777.000	BK8-02.26-000792 \| Rp 763.000 2026-06-17 05:49:03	Rp 763.000	Rp 14.000	LUNAS
3766	68.Q-NDS-P.I.2026	PT. HENSON FARMA	0212/INV/UL/01/2026	Rp 721.500	BK2-02.26-000014 \| Rp 708.500 2026-06-17 05:43:00	Rp 708.500	Rp 13.000	LUNAS
3767	20.GMP/K.MRB-P.I.2026	PT SUKSES KARYA MANDIRI ESTATE	0168/INV/UL/01/2026	Rp 943.500	BK8-01.26-000556 \| Rp 926.500 2026-06-17 05:49:34 - \| Rp 926.500 2026-01-28 10:46:41	Rp 1.853.000	Rp 0	LUNAS
3768	42.GMP.MRV-P.I.2026	RSUD Dr. R. KOESMA Tuban	0586/INV/UL/01/2026	Rp 11.433.000	BK8-02.26-001253 \| Rp 10.091.100 (Diskon: Rp 1.341.900) 2026-06-17 05:37:34	Rp 10.091.100	Rp 1.341.900	LUNAS
3769	41.GMP.MRV-P.I.2026	RSI SITI HAJAR SIDOARJO	0390/INV/UL/01/2026	Rp 3.690.750	BK8-02.26-000815 \| Rp 3.624.250 2026-06-17 05:48:25	Rp 3.624.250	Rp 66.500	LUNAS
3770	19.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING	0191/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3771	18.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING	0192/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3772	17.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING	0194/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3773	23.GMPS.MRA-P.I.2026	PT. MITRA ADI PRANATA	0034/INV/UL/02/2026	Rp 36.297.000	BK1-03.26-000185 \| Rp 35.643.000 2026-06-17 05:26:59	Rp 35.643.000	Rp 654.000	LUNAS
3774	59.Q-ZR-P.I.2026	RS MITRA SEHAT SITUBONDO	0302/INV/UL/01/2026	Rp 888.000	BK8-01.26-000486 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:00:15 - \| Rp 872.000 2026-01-26 16:34:25	Rp 1.744.000	Rp 0	LUNAS
3775	58.Q-ZR-P.I.2026	RS. ELIZABETH	0315/INV/UL/01/2026	Rp 943.500	BK8-02.26-000832 \| Rp 926.500 2026-06-17 05:47:55	Rp 926.500	Rp 17.000	LUNAS
3776	34.GMP.MRIS-P.I.2026	PT AKSHA KARUNIA MILL	0042/INV/UL/04/2026	Rp 7.434.225	BK8-04.26-002416 \| Rp 7.310.725 (Diskon: Rp 123.500) 2026-06-17 05:05:10	Rp 7.310.725	Rp 123.500	LUNAS
3777	57.Q-ZR-P.I.2026	LAB SIMA TULUNGAGUNG	NP/0041/INV/UL/01/2026	Rp 1.150.000	BK6-01.26-000056 \| Rp 1.134.000 (Diskon: Rp 16.000) 2026-06-17 05:01:38 DFT.101387 \| Rp 1.134.000 2026-01-22 14:25:20	Rp 2.268.000	Rp 0	LUNAS
3778	56.Q-ZR-P.I.2026	RSU Muhammadiyah Bandung Tulungagung	0278/INV/UL/01/2026	Rp 2.386.500	BK8-01.26-000571 \| Rp 2.343.500 2026-06-17 05:48:47 - \| Rp 2.343.500 2026-01-28 13:04:24	Rp 4.687.000	Rp 0	LUNAS
3779	55.Q-ZR-P.I.2026	PT LION SUPER INDO DC MOJOKERTO	NP/0043/INV/UL/01/2026	Rp 1.700.000	KK2-02.26-000162 \| Rp 1.700.000 2026-06-17 05:36:47	Rp 1.700.000	Rp 0	LUNAS
3780	54.Q-ZR-P.I.2026	PT. Hume Sakti Indonesia	0279/INV/UL/01/2026	Rp 1.110.000	BK8-02.26-000722 \| Rp 1.095.000 (Diskon: Rp 15.000) 2026-06-17 05:48:21	Rp 1.095.000	Rp 15.000	LUNAS

Monitoring Accurate (User)