Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3921	24.Q-NDS-P.I.2026	Auto 2000 Jemursari	NP/0008/INV/UL/01/2026	Rp 425.000	BK1-01.26-000023 \| Rp 425.000 2026-06-17 02:34:04 DFT.99150 \| Rp 425.000 2026-01-12 14:54:55	Rp 850.000	Rp 0	LUNAS
3922	23.Q-NDS-P.I.2026	Auto 2000 HR Muhammad	NP/0007/INV/UL/01/2026	Rp 425.000	BK1-01.26-000022 \| Rp 425.000 2026-06-17 05:06:55 DFT.99149 \| Rp 425.000 2026-01-12 14:54:40	Rp 850.000	Rp 0	LUNAS
3923	22.Q-NDS-P.I.2026	Auto 2000 Kertajaya	NP/0006/INV/UL/01/2026	Rp 425.000	BK1-01.26-000021 \| Rp 425.000 2026-06-17 05:06:56 DFT.99148 \| Rp 425.000 2026-01-12 14:54:26	Rp 850.000	Rp 0	LUNAS
3924	21.Q-NDS-P.I.2026	AUTO2000 PROBOLINGGO	NP/0002/INV/UL/01/2026	Rp 425.000	BK1-01.26-000020 \| Rp 425.000 2026-06-17 05:06:58 DFT.99147 \| Rp 425.000 2026-01-12 14:54:14	Rp 850.000	Rp 0	LUNAS
3925	20.Q-NDS-P.I.2026	Auto2000 Jember - Bangsalsari	NP/0003/INV/UL/01/2026	Rp 425.000	BK1-01.26-000019 \| Rp 425.000 2026-06-17 05:06:59 DFT.99146 \| Rp 425.000 2026-01-12 14:53:52	Rp 850.000	Rp 0	LUNAS
3926	24.Q-ZR-P.I.2026	KLINIK CIKKO PRIMA HUSADA (SIDOARJO)	0088/INV/UL/01/2026	Rp 444.000	BK8-01.26-000246 \| Rp 436.000 2026-06-17 05:05:40 - \| Rp 436.000 2026-01-13 15:55:25	Rp 872.000	Rp 0	LUNAS
3927	23.Q-ZR-P.I.2026	KLINIK CIKKO PRIMA HUSADA (GAJAH MADA)	0089/INV/UL/01/2026	Rp 444.000	BK8-01.26-000385 \| Rp 436.000 2026-06-17 05:02:57 DFT.100749 \| Rp 436.000 2026-01-20 14:26:44	Rp 872.000	Rp 0	LUNAS
3928	19.Q-NDS-P.I.2026	Auto2000 Jember - Hayam Wuruk	NP/0004/INV/UL/01/2026	Rp 425.000	BK1-01.26-000018 \| Rp 425.000 2026-06-17 05:07:01 DFT.99145 \| Rp 425.000 2026-01-12 14:53:35	Rp 850.000	Rp 0	LUNAS
3929	18.Q-NDS-P.I.2026	AUTO2000 Banyuwangi	NP/0005/INV/UL/01/2026	Rp 425.000	BK1-01.26-000017 \| Rp 425.000 2026-06-17 05:07:02 DFT.99144 \| Rp 425.000 2026-01-12 14:53:21	Rp 850.000	Rp 0	LUNAS
3930	17.Q-NDS-P.I.2026	PT. ITTIHAD RAHMAT UTAMA	0080/INV/UL/01/2026	Rp 593.850	BK8-01.26-000167 \| Rp 593.850 2026-06-17 05:07:50 - \| Rp 593.850 2026-01-12 16:41:40	Rp 1.187.700	Rp 0	LUNAS
3931	22.Q-ZR-P.I.2026	RS BHAYANGKARA KEDIRI	0376/INV/UL/01/2026	Rp 4.384.500	BK8-02.26-001222 \| Rp 3.868.100 (Diskon: Rp 516.400) 2026-06-17 05:38:46 BK8-02.26-001222 \| Rp 4.384.500 2026-02-27 13:32:26	Rp 8.252.600	Rp 0	LUNAS
3932	16.Q-NDS-P.I.2026	RSIA LOMBOK DUA DUA	0403/INV/UL/01/2026	Rp 1.387.500	BK8-01.26-000616 \| Rp 1.364.583 (Diskon: Rp 22.917) 2026-06-17 05:49:52 DFT.102476 \| Rp 1.364.583 2026-01-29 09:53:50	Rp 2.729.166	Rp 0	LUNAS
3933	21.Q-ZR-P.I.2026	RS YASYFIN DARUSSALAM	0123/INV/UL/01/2026	Rp 999.000	BK1-02.26-000096 \| Rp 999.000 2026-02-06 16:11:03	Rp 999.000	Rp 0	LUNAS
3934	20.Q-ZR-P.I.2026	RS GATOEL	0292/INV/UL/01/2026	Rp 6.993.000	BK8-01.26-000669 \| Rp 6.896.000 (Diskon: Rp 97.000) 2026-06-17 05:49:35 - \| Rp 6.896.000 2026-02-02 08:58:45	Rp 13.792.000	Rp 0	LUNAS
3935	5.GMPD.MREP-P.I.2026	SILOAM HOSPITAL BEKASI SEPANJANG JAYA	0252/INV/UL/01/2026	Rp 6.882.000	Belum ada pembayaran	Rp 0	Rp 6.882.000	BELUM LUNAS
3936	14.GMP.MRIS-P.I.2026	PT SUPERIOR PRIMA SUKSES Tbk - Plant 1 (Mojokerto)	253/INV/UL/01/2026	Rp 27.891.525	Belum ada pembayaran	Rp 0	Rp 27.891.525	BELUM LUNAS
3937	4.GMPD.MREP-P.I.2026	SILOAM HOSPITAL LIPPO CIKARANG	0187/INV/UL/01/2026	Rp 3.108.000	BK8-01.26-000477 \| Rp 3.052.000 2026-06-17 05:00:33 DFT.101624 \| Rp 3.052.000 2026-01-23 15:57:55	Rp 6.104.000	Rp 0	LUNAS
3938	3.GMPD.MREP-P.I.2026	PRIMAYA HOSPITAL BEKASI BARAT	0197/INV/UL/01/2026	Rp 11.266.500	BK8-02.26-000767 \| Rp 11.063.500 (Diskon: Rp 203.000) 2026-06-17 05:49:38	Rp 11.063.500	Rp 203.000	LUNAS
3939	2.GMPD.MREP-P.I.2026	PT INDO BHARAT RAYON	0325/INV/UL/03/2026	Rp 26.196.000	BK8-04.26-002351 \| Rp 25.724.000 (Diskon: Rp 472.000) 2026-06-17 05:06:42	Rp 25.724.000	Rp 472.000	LUNAS
3940	15.Q-NDS-P.I.2026	PT PUTRA MAJAPAHIT JAYA	NP/0032/INV/UL/01/2026	Rp 540.000	BK6-01.26-000044 \| Rp 540.000 2026-06-17 05:03:30 - \| Rp 540.000 2026-01-19 16:54:57	Rp 1.080.000	Rp 0	LUNAS

Monitoring Accurate (User)