Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3881	8.GMPD.MREP-P.I.2026	PT Chinli International Footwear Materials Indonesia	0021/INV/UL/02/2026	Rp 2.442.000	BK8-02.26-000986 \| Rp 2.412.000 (Diskon: Rp 30.000) 2026-06-17 05:45:04	Rp 2.412.000	Rp 30.000	LUNAS
3882	40.Q-NDS-P.I.2026	RS. SANTA CLARA	0224/INV/UL/01/2026	Rp 3.496.500	BK8-01.26-000555 \| Rp 3.433.500 2026-06-17 05:49:35 - \| Rp 3.433.500 2026-01-28 10:45:45	Rp 6.867.000	Rp 0	LUNAS
3883	29.Q-ZR-P.I.2026	PT INFION	0205/INV/UL/01/2026	Rp 1.054.500	BK8-01.26-000375 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:02:51 - \| Rp 1.035.500 2026-01-21 15:45:06	Rp 2.071.000	Rp 0	LUNAS
3884	4.GMPS.MREP-P.I.2026	CV CIKEMBAR DUA	0413/INV/UL/01/2026	Rp 1.221.000	BK8-01.26-000525 \| Rp 1.221.000 2026-06-17 04:59:05 DFT.101936 \| Rp 1.221.000 2026-01-26 15:24:58	Rp 2.442.000	Rp 0	LUNAS
3885	3.GMPS.MREP-P.I.2026	Pt Tirta Sukses Perkasa Klaten	0399/INV/UL/01/2026	Rp 777.000	BK8-03.26-001407 \| Rp 763.000 2026-06-17 05:34:14	Rp 763.000	Rp 14.000	LUNAS
3886	2.GMPS.MREP-P.I.2026	PT.Putera Sahabat Textile	0451/INV/UL/01/2026	Rp 1.887.000	BK8-02.26-000833 \| Rp 1.853.000 (Diskon: Rp 34.000) 2026-06-17 05:47:54 - \| Rp 408.000 - - \| Rp 1.445.000 -	Rp 3.706.000	Rp 0	LUNAS
3887	32.Q-DSR-P.I.2026	RS KENARI GRAHA MEDIKA	0204/INV/UL/01/2026	Rp 666.000	BK8-02.26-001054 \| Rp 654.000 (Diskon: Rp 12.000) 2026-06-17 05:43:48 - \| Rp 654.000 -	Rp 1.308.000	Rp 0	LUNAS
3888	31.Q-DSR-P.I.2026	PT. MITRA PRAMITA MEDIKA (BEKASI)	0359/INV/UL/01/2026	Rp 999.000	BK8-01.26-000596 \| Rp 981.000 2026-06-17 05:48:30 - \| Rp 981.000 2026-01-28 14:51:50	Rp 1.962.000	Rp 0	LUNAS
3889	20.GMP.MRV-P.I.2026	RSUD DR ISKAK TULUNGAGUNG	0267/INV/UL/01/2026	Rp 3.552.000	BK8-02.26-000778 \| Rp 3.133.100 (Diskon: Rp 418.900) 2026-06-17 05:49:21	Rp 3.133.100	Rp 418.900	LUNAS
3890	21.GMP.MRIS-P.I.2026	RSUD DR. SAIFUL ANWAR MALANG	0588/INV/UL/01/2026	Rp 49.728.000	BK8-04.26-002256 \| Rp 43.901.100 (Diskon: Rp 4.930.900) 2026-06-17 05:09:30	Rp 43.901.100	Rp 5.826.900	LUNAS
3891	28.Q-ZR-P.I.2026	UNIT DONOR DARAH PMI KOTA SURABAYA	0178/INV/UL/01/2026	Rp 832.500	BK8-01.26-000320 \| Rp 832.500 2026-06-17 05:04:05 - \| Rp 832.500 2026-01-19 16:44:39	Rp 1.665.000	Rp 0	LUNAS
3892	27.Q-ZR-P.I.2026	RUMAH SAKIT KAMAR MEDIKA	0167/INV/UL/01/2026	Rp 749.250	BK8-02.26-001148 \| Rp 749.250 2026-06-17 05:41:20	Rp 749.250	Rp 0	LUNAS
3893	6.GMPD.MREP-P.I.2026	RS TASIK MEDIKA CITRATAMA (TMC)	0173/INV/UL/02/2026	Rp 3.663.000	BK8-03.26-001688 \| Rp 3.597.000 2026-06-17 05:23:37	Rp 3.597.000	Rp 66.000	LUNAS
3894	39.Q-NDS-P.I.2026	PT Sahabat Mitra Setia	0230/INV/UL/01/2026	Rp 1.665.000	BK8-01.26-000598 \| Rp 1.665.000 2026-06-17 05:47:44 - \| Rp 1.665.000 2026-01-28 16:54:30	Rp 3.330.000	Rp 0	LUNAS
3895	19.GMP.MRV-P.I.2026	RUMAH SAKIT PANTI NIRMALA	0157/INV/UL/01/2026	Rp 2.442.000	BK8-01.26-000353 \| Rp 2.398.000 (Diskon: Rp 44.000) 2026-06-17 05:03:22 - \| Rp 2.398.000 2026-01-20 15:15:14	Rp 4.796.000	Rp 0	LUNAS
3896	18.GMP.MRV-P.I.2026	PT DIC GRAPHICS	0438/INV/UL/02/2026	Rp 9.690.300	BK2-03.26-000024 \| Rp 9.515.700 2026-06-17 05:20:16	Rp 9.515.700	Rp 174.600	LUNAS
3897	38.Q-NDS-P.I.2026	RS PUTRA WASPADA TULUNGAGUNG	0455/INV/UL/01/2026	Rp 9.490.500	BK8-02.26-000975 \| Rp 9.319.500 (Diskon: Rp 171.000) 2026-06-17 05:45:13	Rp 9.319.500	Rp 171.000	LUNAS
3898	15.GMPS.MRA-P.I.2026	MUSTIKA NUSANTARA KONSULTAN	0218/INV/UL/01/2026	Rp 4.551.000	BK8-01.26-000472 \| Rp 4.551.000 2026-06-17 05:00:43 DFT.101618 \| Rp 4.551.000 2026-01-23 15:02:26	Rp 9.102.000	Rp 0	LUNAS
3899	14.GMPS.MRA-P.I.2026	MUSTIKA NUSANTARA KONSULTAN	0484/INV/UL/01/2026	Rp 4.939.500	BK8-01.26-000683 \| Rp 4.939.500 2026-06-17 05:49:20 - \| Rp 4.939.500 2026-01-30 15:49:50	Rp 9.879.000	Rp 0	LUNAS
3900	12.GMPS.MRA-P.I.2026	PT Zeta Trianna Konsultan	0217/INV/UL/01/2026	Rp 2.719.500	BK8-01.26-000395 \| Rp 2.719.500 2026-06-17 05:02:17	Rp 2.719.500	Rp 0	LUNAS

Monitoring Accurate (User)