Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3841	12.GMP/KT.MRB-P.I.2026	PT INTISELARAS PERKASA	0016/INV/UL/02/2026	Rp 2.442.000	BK8-04.26-002317 \| Rp 2.398.000 2026-06-17 05:07:37	Rp 2.398.000	Rp 44.000	LUNAS
3842	11.GMPD.MREP-P.I.2026	RSUD Muhammad Irsyad Djuwaeli Labuan	0270/INV/UL/01/2026	Rp 4.606.500	BK13-03.26-000006 \| Rp 4.067.000 (Diskon: Rp 456.500) 2026-06-17 05:35:05	Rp 4.067.000	Rp 539.500	LUNAS
3843	18.Q-NTR-P.I.2026	PT CALDIC DISTRIBUTION INDONESIA	0035/INV/UL/02/2026	Rp 6.882.000	BK8-03.26-001573 \| Rp 6.758.000 2026-06-17 05:26:00	Rp 6.758.000	Rp 124.000	LUNAS
3844	46.Q-NDS-P.I.2026	CV KELINCI PUTIH OX	0389/INV/UL/01/2026	Rp 10.045.500	BK8-01.26-000540 \| Rp 10.045.500 2026-06-17 05:49:17 - \| Rp 10.045.500 2026-01-28 14:51:18	Rp 20.091.000	Rp 0	LUNAS
3845	46.Q-ZR-P.I.2026	PAK HENDRIK	NP/0024/INV/UL/01/2026	Rp 600.000	Belum ada pembayaran	Rp 0	Rp 600.000	BELUM LUNAS
3846	37.Q-DSR-P.I.2026	METRO HOSPITALS CIKUPA	0019/INV/UL/03/2026	Rp 1.998.000	BK8-03.26-001704 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-06-17 05:22:37	Rp 1.962.000	Rp 36.000	LUNAS
3847	36.Q-DSR-P.I.2026	RS Citra Arafiq Kelapa Dua	0250/INV/UL/01/2026	Rp 1.942.500	BK8-01.26-000604 \| Rp 1.907.500 (Diskon: Rp 35.000) 2026-06-17 05:50:00 - \| Rp 1.907.500 2026-01-29 10:19:39	Rp 3.815.000	Rp 0	LUNAS
3848	45.Q-ZR-P.I.2026	RS WATES HUSADA	0208/INV/UL/01/2026	Rp 1.054.500	BK8-02.26-000795 \| Rp 1.054.500 2026-06-17 05:48:57	Rp 1.054.500	Rp 0	LUNAS
3849	18.GMPS.MRA-P.I.2026	PT. ADI SATRIA ABADI	0306/INV/UL/02/2026	Rp 30.525.000	BK8-02.26-001127 \| Rp 29.975.000 (Diskon: Rp 550.000) 2026-06-17 05:41:46	Rp 29.975.000	Rp 550.000	LUNAS
3850	17.GMPS.MRA-P.I.2026	EKNA KONSULTAN	0485/INV/UL/01/2026	Rp 6.000.000	BK6-02.26-000131 \| Rp 3.000.000 2026-06-17 05:47:04 BK6-02.26-000127 \| Rp 3.000.000 2026-06-17 05:48:14	Rp 6.000.000	Rp 0	LUNAS
3851	25.GMP.MRV-P.I.2026	PT Greenfields Indonesia	0337/INV/UL/01/2026	Rp 1.665.000	BK8-02.26-000866 \| Rp 1.635.000 (Diskon: Rp 30.000) 2026-06-17 05:47:13	Rp 1.635.000	Rp 30.000	LUNAS
3852	24.GMP.MRV-P.I.2026	PT CHAROEN POKPHAND INDONESIA - BONDOWOSO	0304/INV/UL/01/2026	Rp 1.443.000	BK8-02.26-000976 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:45:11 - \| Rp 1.144.500 2026-02-04 11:29:28	Rp 2.561.500	Rp 0	LUNAS
3853	44.Q-ZR-P.I.2026	PT LAMIPAK PRIMULA INDONESIA	0142/INV/UL/01/2026	Rp 888.000	BK8-02.26-000974 \| Rp 876.000 (Diskon: Rp 12.000) 2026-06-17 05:45:14	Rp 876.000	Rp 12.000	LUNAS
3854	43.Q-ZR-P.I.2026	RS ISLAM AMINAH BLITAR	0285/INV/UL/01/2026	Rp 1.054.500	BK2-01.26-000008 \| Rp 1.054.500 2026-06-17 05:48:16 - \| Rp 1.054.500 2026-02-02 15:14:04	Rp 2.109.000	Rp 0	LUNAS
3855	2.GMP/MW.MRFR-P.I.2026	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	NP/0023/INV/UL/01/2026	Rp 1.858.000	BK6-02.26-000200 \| Rp 1.858.000 2026-06-17 05:36:24	Rp 1.858.000	Rp 0	LUNAS
3856	16.Q-NTR-P.I.2026	Puskesmas Sidorejo Lor Salatiga	0402/INV/UL/01/2026	Rp 777.000	BK8-01.26-000567 \| Rp 761.460 (Diskon: Rp 1.540) 2026-06-17 05:48:54 - \| Rp 761.460 2026-01-28 11:42:32	Rp 1.522.920	Rp 0	LUNAS
3857	34.Q-DSR-P.I.2026	RS SENTRA MEDIKA CIKARANG	0188/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000652 \| Rp 1.523.100 (Diskon: Rp 30.900) 2026-06-17 05:49:58 - \| Rp 1.523.100 2026-02-02 09:06:24	Rp 3.046.200	Rp 0	LUNAS
3858	15.Q-NTR-P.I.2026	PT SAYUNG ADHIMUKTI	0269/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000658 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:49:48 - \| Rp 1.526.000 2026-02-02 09:06:35	Rp 3.052.000	Rp 0	LUNAS
3859	5.GMPS.MREP-P.I.2026	RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO	0244/INV/UL/01/2026	Rp 15.633.000	Belum ada pembayaran	Rp 0	Rp 15.633.000	BELUM LUNAS
3860	45.Q-NDS-P.I.2026	MPS KUD TANI BAHAGIA GONDANG	0166/INV/UL/01/2026	Rp 1.054.500	BK8-01.26-000324 \| Rp 1.054.500 2026-06-17 05:04:07 - \| Rp 1.054.500 2026-01-15 16:47:13	Rp 2.109.000	Rp 0	LUNAS

Monitoring Accurate (User)