Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3981	5.Q-ZR-P.I.2026	PT CORONET CROWN PHARMACEUTICAL INDUSTRIES	0144/INV/UL/01/2026	Rp 777.000	BK8-01.26-000675 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:17 - \| Rp 763.000 2026-02-02 08:56:01	Rp 1.526.000	Rp 0	LUNAS
3982	6.Q-NTR-P.I.2026	RS CHARLIE KENDAL	0119/INV/UL/02/2026	Rp 1.720.500	BK8-02.26-001271 \| Rp 1.683.000 (Diskon: Rp 37.500) 2026-06-17 05:36:52	Rp 1.683.000	Rp 37.500	LUNAS
3983	12.Q-DSR-P.I.2026	PT Hipernet Indodata	0529/INV/UL/01/2026	Rp 1.887.000	BK8-02.26-001115 \| Rp 1.853.000 (Diskon: Rp 34.000) 2026-06-17 05:42:15	Rp 1.853.000	Rp 34.000	LUNAS
3984	9.GMP.MRV-P.I.2026	PLN UP3 Gresik	0592/INV/UL/01/2026	Rp 1.193.250	Belum ada pembayaran	Rp 0	Rp 1.193.250	BELUM LUNAS
3985	11.Q-NDS-P.I.2026	PT. Massyndo Gemilang	0454/INV/UL/01/2026	Rp 26.973.000	BK8-01.26-000552 \| Rp 26.487.000 (Diskon: Rp 486.000) 2026-06-17 05:49:02 - \| Rp 26.487.000 2026-01-28 15:05:40	Rp 52.974.000	Rp 0	LUNAS
3986	4.Q-ZR-P.I.2026	PT UNITED FARMATIC INDONESIA	0094/INV/UL/01/2026	Rp 1.332.000	BK8-01.26-000391 \| Rp 1.308.000 (Diskon: Rp 24.000) 2026-06-17 05:02:27 - \| Rp 1.308.000 2026-01-21 15:52:36	Rp 2.616.000	Rp 0	LUNAS
3987	6.GMP.MRV-P.I.2026	PT Perusahaan Industri Farmasi dan Dagang First Medipharma	0203/INV/UL/01/2026	Rp 1.720.500	BK1-01.26-000074 \| Rp 1.689.500 2026-02-19 10:23:25 - \| Rp 1.689.500 2026-01-30 14:38:26	Rp 3.379.000	Rp 0	LUNAS
3988	5.GMP.MRV-P.I.2026	PLN UP3 Bojonegoro	0596/INV/UL/01/2026	Rp 750.000	BK8-05.26-002976 \| Rp 750.000 2026-06-17 05:42:48	Rp 750.000	Rp 0	LUNAS
3989	1.GMPS.MREP-P.I.2026	PT. ALAM MANIS INDONESIA	0333/INV/UL/01/2026	Rp 1.443.000	BK8-02.26-001132 \| Rp 1.443.000 2026-06-17 05:41:37	Rp 1.443.000	Rp 0	LUNAS
3990	3.GMPS.MRA-P.I.2026	PT SAMITEX SEWON	0380/INV/UL/01/2026	Rp 10.822.500	BK8-01.26-000274 \| Rp 10.627.500 2026-06-17 05:05:27 BK8-01.26-000421 \| Rp 0 2026-06-17 05:02:23 DFT.101245 \| Rp 0 2026-01-22 09:27:09 - \| Rp 10.627.500 2026-01-13 14:39:35	Rp 21.255.000	Rp 0	LUNAS
3991	10.Q-NDS-P.I.2026	KPH Banyuwangi Selatan	0052/INV/UL/01/2026	Rp 4.884.000	BK8-03.26-001462 \| Rp 3.641.000 (Diskon: Rp 1.243.000) 2026-06-17 05:29:45	Rp 3.641.000	Rp 1.243.000	LUNAS
3992	5.Q-NTR-P.I.2026	PT Ungaran Printing Apparel	0453/INV/UL/01/2026	Rp 8.658.000	BK8-02.26-000704 \| Rp 8.658.000 2026-06-17 05:48:39 - \| Rp 8.658.000 -	Rp 17.316.000	Rp 0	LUNAS
3993	4.GMP.MRV-P.I.2026	RSUD Karsa Husada Batu	0156/INV/UL/01/2026	Rp 7.437.000	BK8-02.26-000959 \| Rp 6.563.100 (Diskon: Rp 739.900) 2026-06-17 05:45:42	Rp 6.563.100	Rp 873.900	LUNAS
3994	4.Q-NTR-P.I.2026	PT AGRIC AMARGA JAYA	0397/INV/UL/01/2026	Rp 2.553.000	BK8-01.26-000579 \| Rp 2.507.000 (Diskon: Rp 46.000) 2026-06-17 05:48:04 - \| Rp 2.507.000 2026-01-29 09:50:55	Rp 5.014.000	Rp 0	LUNAS
3995	5.GMP/K.MRB-P.I.2026	PT GADING SAWIT KENCANA	0043/INV/UL/01/2026	Rp 1.831.500	Belum ada pembayaran	Rp 0	Rp 1.831.500	BELUM LUNAS
3996	3.GMP.MRV-P.I.2026	PT INTERBAT	0165/INV/UL/01/2026	Rp 7.104.000	BK8-02.26-000816 \| Rp 6.976.000 2026-06-17 05:48:24	Rp 6.976.000	Rp 128.000	LUNAS
3997	5.Q-DSR-P.I.2026	RS Taman Harapan Baru	0160/INV/UL/01/2026	Rp 1.554.000	BK8-02.26-000930 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:46:23 BK8-02.26-000930 \| Rp 1.502.000 2026-02-12 16:18:58	Rp 3.028.000	Rp 0	LUNAS
3998	3.Q-ZR-P.I.2026	RUMAH SAKIT IBU DAN ANAK PUTRI SURABAYA	0493/INV/UL/01/2026	Rp 2.442.000	BK8-02.26-000705 \| Rp 2.398.000 (Diskon: Rp 44.000) 2026-06-17 05:48:36 - \| Rp 2.398.000 2026-02-03 15:11:03	Rp 4.796.000	Rp 0	LUNAS
3999	1.GMPD.MREP-P.I.2026	RS JANTUNG TASIKMALAYA	0069/INV/UL/01/2026	Rp 2.913.750	BK8-05.26-002999 \| Rp 2.861.250 (Diskon: Rp 52.500) 2026-06-17 05:41:09	Rp 2.861.250	Rp 52.500	LUNAS
4000	8.Q-NDS-P.I.2026	CV. PR. Restu Yesmaju - Malang	0158/INV/UL/01/2026	Rp 5.439.000	BK8-01.26-000236 \| Rp 5.439.000 2026-06-17 04:57:02 BK8-01.26-000236 \| Rp 5.439.000 2026-01-13 16:12:28	Rp 10.878.000	Rp 0	LUNAS

Monitoring Accurate (User)