Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3861	42.Q-ZR-P.I.2026	PT Bhakti Tama Persada	NP/0027/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000692 \| Rp 1.554.000 2026-06-17 05:48:55	Rp 1.554.000	Rp 0	LUNAS
3862	41.Q-ZR-P.I.2026	PUSKESMAS TAMAN SIDOARJO	NP/0044/INV/UL/01/2026	Rp 600.000	BK3-02.26-000005 \| Rp 588.000 (Diskon: Rp 12.000) 2026-06-17 05:47:18	Rp 588.000	Rp 12.000	LUNAS
3863	40.Q-ZR-P.I.2026	RSIA Nirmala	0371/INV/UL/01/2026	Rp 721.500	BK8-02.26-000831 \| Rp 721.500 2026-06-17 05:47:57	Rp 721.500	Rp 0	LUNAS
3864	39.Q-ZR-P.I.2026	RS BAPTIS KEDIRI	0570/INV/UL/01/2026	Rp 4.428.900	BK8-02.26-000759 \| Rp 4.349.100 (Diskon: Rp 79.800) 2026-06-17 05:49:52	Rp 4.349.100	Rp 79.800	LUNAS
3865	38.Q-ZR-P.I.2026	RS MUHAMMADIYAH LAMONGAN	0354/INV/UL/01/2026	Rp 1.276.500	BK1-01.26-000079 \| Rp 1.253.500 2026-06-17 05:49:05 - \| Rp 1.253.500 2026-02-02 09:28:43	Rp 2.507.000	Rp 0	LUNAS
3866	37.Q-ZR-P.I.2026	RS MUHAMMADIYAH KALIKAPAS LAMONGAN	0161/INV/UL/01/2026	Rp 888.000	BK8-01.26-000275 \| Rp 888.000 2026-06-17 05:05:26 - \| Rp 888.000 2026-01-14 16:03:16	Rp 1.776.000	Rp 0	LUNAS
3867	36.Q-ZR-P.I.2026	RPH-U LENGKONG PT TRIJAYA LESTARI FOOD	0318/INV/UL/01/2026	Rp 735.930	BK8-01.26-000520 \| Rp 735.930 2026-06-17 05:49:53	Rp 735.930	Rp 0	LUNAS
3868	35.Q-ZR-P.I.2026	PT INDO PACK PRINTING	0357/INV/UL/01/2026	Rp 740.370	BK8-01.26-000585 \| Rp 727.030 (Diskon: Rp 13.340) 2026-06-17 05:47:55 - \| Rp 727.030 2026-01-29 10:04:42	Rp 1.454.060	Rp 0	LUNAS
3869	34.Q-ZR-P.I.2026	PT TEMPRINA MEDIA GRAFIKA	0317/INV/UL/01/2026	Rp 1.684.980	BK8-04.26-001945 \| Rp 1.654.620 2026-06-17 05:17:10	Rp 1.654.620	Rp 30.360	LUNAS
3870	33.Q-ZR-P.I.2026	FRONT ONE RATU HOTEL NGANJUK	0358/INV/UL/01/2026	Rp 762.570	BK8-02.26-000713 \| Rp 748.830 (Diskon: Rp 13.740) 2026-06-17 05:48:29 - \| Rp 748.830 2026-02-03 15:12:26	Rp 1.497.660	Rp 0	LUNAS
3871	32.Q-ZR-P.I.2026	LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI	0288/INV/UL/01/2026	Rp 777.000	BK8-01.26-000548 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:07 - \| Rp 763.000 2026-01-28 15:02:50	Rp 1.526.000	Rp 0	LUNAS
3872	31.Q-ZR-P.I.2026	KLINIK UTAMA PRAMITA HR Muhammad	0231/INV/UL/01/2026	Rp 777.000	BK8-01.26-000547 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:08 - \| Rp 763.000 2026-01-28 15:01:08	Rp 1.526.000	Rp 0	LUNAS
3873	30.Q-ZR-P.I.2026	PT. PRAMITA	0232/INV/UL/01/2026	Rp 777.000	BK8-01.26-000549 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:05 - \| Rp 763.000 2026-01-28 15:03:56	Rp 1.526.000	Rp 0	LUNAS
3874	44.Q-NDS-P.I.2026	RS MATA SITUBONDO	0316/INV/UL/01/2026	Rp 777.000	BK1-01.26-000053 \| Rp 763.000 2026-06-17 05:01:40 DFT.101383 \| Rp 763.000 2026-01-22 14:21:05	Rp 1.526.000	Rp 0	LUNAS
3875	43.Q-NDS-P.I.2026	PT GITANUSA SARANA NIAGA	0585/INV/UL/01/2026	Rp 5.217.000	BK8-04.26-002078 \| Rp 5.120.500 (Diskon: Rp 96.500) 2026-06-17 05:13:43	Rp 5.120.500	Rp 96.500	LUNAS
3876	8.GMP/K.MRB-P.I.2026	PT SURYA INTI SAWIT KAHURIPAN	0546/INV/UL/02/2026	Rp 4.440.000	BK8-03.26-001754 \| Rp 4.357.500 (Diskon: Rp 82.500) 2026-06-17 05:19:29	Rp 4.357.500	Rp 82.500	LUNAS
3877	42.Q-NDS-P.I.2026	PT. Pramita ( Klinik Utama Pramita Mojokerto)	0186/INV/UL/01/2026	Rp 721.500	BK8-01.26-000679 \| Rp 708.500 2026-06-17 05:49:07 - \| Rp 708.500 2026-02-03 11:43:16	Rp 1.417.000	Rp 0	LUNAS
3878	6.Q-SAA-P.I.2026	PT. INOCYCLE TECHNOLOGY GROUP Tbk	0522/INV/UL/01/2026	Rp 6.660.000	BK8-02.26-001227 \| Rp 6.540.000 (Diskon: Rp 120.000) 2026-06-17 05:38:27	Rp 6.540.000	Rp 120.000	LUNAS
3879	41.Q-NDS-P.I.2026	RSI HASANAH MUHAMMADIYAH MOJOKERTO	0443/INV/UL/01/2026	Rp 888.000	BK8-02.26-000699 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:48:46 - \| Rp 872.000 2026-02-03 15:06:23	Rp 1.744.000	Rp 0	LUNAS
3880	9.GMPD.MREP-P.I.2026	PT Laboratorium Medio Pratama	0307/INV/UL/01/2026	Rp 2.775.000	BK8-02.26-000789 \| Rp 2.775.000 2026-06-17 05:49:11	Rp 2.775.000	Rp 0	LUNAS

Monitoring Accurate (User)