Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3961	9.Q-NTR-P.I.2026	PT Inti Indah Dunia Plasindo	0199/INV/UL/01/2026	Rp 3.052.500	BK8-01.26-000371 \| Rp 3.052.500 2026-06-17 05:02:54	Rp 3.052.500	Rp 0	LUNAS
3962	14.Q-DSR-P.I.2026	RS PERMATA KUNINGAN	0576/INV/UL/01/2026	Rp 1.665.000	BK8-02.26-001265 \| Rp 1.635.000 2026-06-17 05:37:31	Rp 1.635.000	Rp 30.000	LUNAS
3963	13.Q-DSR-P.I.2026	RS Livasya Majalengka	0577/INV/UL/01/2026	Rp 1.776.000	BK8-02.26-001059 \| Rp 1.776.000 2026-06-17 05:43:37	Rp 1.776.000	Rp 0	LUNAS
3964	14.Q-ZR-P.I.2026	PT XUI LONG OUTDOOR	0120/INV/UL/01/2026	Rp 1.443.000	BK8-01.26-000290 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:04:58 - \| Rp 1.417.000 2026-01-15 16:31:40	Rp 2.834.000	Rp 0	LUNAS
3965	8.Q-NTR-P.I.2026	PT AGRIC AMARGA JAYA	0327/INV/UL/02/2026	Rp 2.553.000	BK8-02.26-001021 \| Rp 2.507.000 (Diskon: Rp 46.000) 2026-06-17 05:44:26 - \| Rp 2.507.000 -	Rp 5.014.000	Rp 0	LUNAS
3966	7.Q-NTR-P.I.2026	PT Erela - Salatiga	0410/INV/UL/01/2026	Rp 6.771.000	BK8-02.26-000774 \| Rp 6.649.000 (Diskon: Rp 122.000) 2026-06-17 05:49:25 BK8-02.26-000774 \| Rp 6.771.000 2026-02-06 17:16:08	Rp 13.420.000	Rp 0	LUNAS
3967	12.GMP.MRIS-P.I.2026	RUMAH SAKIT ISLAM LUMAJANG	0341/INV/UL/01/2026	Rp 1.165.500	BK8-01.26-000417 \| Rp 1.144.500 (Diskon: Rp 21.000) 2026-06-17 05:01:49 - \| Rp 1.144.500 2026-01-23 16:42:38	Rp 2.289.000	Rp 0	LUNAS
3968	11.GMP.MRIS-P.I.2026	UPT Puskesmas Klakah	0349/INV/UL/01/2026	Rp 1.498.500	BK8-02.26-001164 \| Rp 1.471.430 (Diskon: Rp 27.070) 2026-06-17 05:41:00	Rp 1.471.430	Rp 27.070	LUNAS
3969	10.GMP.MRIS-P.I.2026	Puskesmas Randuagung	0530/INV/UL/02/2026	Rp 1.498.500	BK8-03.26-001401 \| Rp 1.323.000 (Diskon: Rp 175.500) 2026-06-17 05:32:13	Rp 1.323.000	Rp 175.500	LUNAS
3970	8.GMP.MRIS-P.I.2026	RSUD SUMBERGLAGAH	0170/INV/UL/01/2026	Rp 721.500	BK8-01.26-000632 \| Rp 718.600 (Diskon: Rp 2.900) 2026-06-17 05:49:33 - \| Rp 718.600 2026-01-29 16:30:25	Rp 1.437.200	Rp 0	LUNAS
3971	11.Q-ZR-P.I.2026	RUMAH SAKIT TOELOENGREDJO PARE KEDIRI	0095/INV/UL/01/2026	Rp 3.219.000	BK1-01.26-000038 \| Rp 3.171.000 (Diskon: Rp 48.000) 2026-06-17 05:04:52 - \| Rp 3.171.000 2026-01-15 08:40:54	Rp 6.342.000	Rp 0	LUNAS
3972	7.GMP.MRIS-P.I.2026	RS PUSURA CANDI	0385/INV/UL/01/2026	Rp 1.110.000	BK8-02.26-000864 \| Rp 1.083.500 (Diskon: Rp 26.500) 2026-06-17 05:47:26	Rp 1.083.500	Rp 26.500	LUNAS
3973	6.GMP.MRIS-P.I.2026	RS ARAFAH ANWAR MEDIKA	0387/INV/UL/01/2026	Rp 1.054.500	BK8-02.26-000799 \| Rp 1.039.500 (Diskon: Rp 15.000) 2026-06-17 05:48:44	Rp 1.039.500	Rp 15.000	LUNAS
3974	4.GMPS.MRA-P.I.2026	PT WIKA - BNL, KSO (PROYEK PENGENDALIAN BANJIR SYSTEM TENGGANG - SRINGIN TAHAP I PAKET I)	0548/INV/UL/01/2026	Rp 4.107.000	BK8-02.26-001267 \| Rp 4.033.000 2026-06-17 05:37:27	Rp 4.033.000	Rp 74.000	LUNAS
3975	10.Q-ZR-P.I.2026	TATA ENVIRONER CONSULTANT	0193/INV/UL/01/2026	Rp 777.000	BK1-02.26-000126 \| Rp 777.000 2026-02-11 14:43:50	Rp 777.000	Rp 0	LUNAS
3976	9.Q-ZR-P.I.2026	TATA ENVIRONER CONSULTANT	0163/INV/UL/01/2026	Rp 777.000	BK1-02.26-000126 \| Rp 777.000 2026-02-11 14:43:50	Rp 777.000	Rp 0	LUNAS
3977	8.Q-ZR-P.I.2026	TATA ENVIRONER CONSULTANT	0164/INV/UL/01/2026	Rp 777.000	BK1-02.26-000126 \| Rp 777.000 2026-02-11 14:43:50	Rp 777.000	Rp 0	LUNAS
3978	7.Q-ZR-P.I.2026	TATA ENVIRONER CONSULTANT	0171/INV/UL/01/2026	Rp 444.000	BK1-02.26-000126 \| Rp 444.000 2026-02-11 14:43:50	Rp 444.000	Rp 0	LUNAS
3979	6.Q-ZR-P.I.2026	TATA ENVIRONER CONSULTANT	0172/INV/UL/01/2026	Rp 3.441.000	BK1-02.26-000129 \| Rp 1.054.500 2026-03-02 13:07:29 BK1-02.26-000126 \| Rp 2.386.500 2026-02-11 14:43:50	Rp 3.441.000	Rp 0	LUNAS
3980	4.Q-SAA-P.I.2026	PT. DONG BANG INDO	NP/0022/INV/UL/01/2026	Rp 700.000	BK6-01.26-000084 \| Rp 700.000 2026-06-17 05:48:46 - \| Rp 700.000 2026-01-28 13:19:51	Rp 1.400.000	Rp 0	LUNAS

Monitoring Accurate (User)