Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
4001	4.Q-DSR-P.I.2026	RUMAH SAKIT MENTENG MITRA AFIA	0524/INV/UL/01/2026	Rp 1.565.000	BK6-03.26-000220 \| Rp 1.565.000 2026-06-17 05:33:20	Rp 1.565.000	Rp 0	LUNAS
4002	4.GMP.MRIS-P.I.2026	PT CATERLINDO	0079/INV/UL/01/2026	Rp 888.000	BK8-01.26-000423 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:01:42 - \| Rp 872.000 2026-01-23 17:10:44	Rp 1.744.000	Rp 0	LUNAS
4003	3.GMP.MRIS-P.I.2026	RSUD NGIMBANG	0177/INV/UL/01/2026	Rp 1.054.500	BK8-02.26-000915 \| Rp 928.100 (Diskon: Rp 126.400) 2026-06-17 05:46:41	Rp 928.100	Rp 126.400	LUNAS
4004	1.Q-ZR-P.I.2026	RS PERMATA BUNDA	0068/INV/UL/01/2026	Rp 999.000	BK1-01.26-000039 \| Rp 981.000 2026-06-17 05:04:27 - \| Rp 981.000 2026-01-15 16:53:03	Rp 1.962.000	Rp 0	LUNAS
4005	2.GMP.MRV-P.I.2026	Rumah Sakit Jiwa Menur Surabaya	0198/INV/UL/01/2026	Rp 2.597.400	BK8-02.26-001113 \| Rp 2.290.300 (Diskon: Rp 307.100) 2026-06-17 05:42:19	Rp 2.290.300	Rp 307.100	LUNAS
4006	3.Q-DSR-P.I.2026	RSU PERMATA BUNDA TASIKMALAYA	0183/INV/UL/02/2026	Rp 1.450.000	BK6-03.26-000203 \| Rp 1.450.000 2026-06-17 05:35:13	Rp 1.450.000	Rp 0	LUNAS
4007	1.GMP.MRV-P.I.2026	RS HERMINA TANGKUBANPRAHU	0147/INV/UL/01/2026	Rp 4.384.500	BK8-02.26-001092 \| Rp 4.304.500 (Diskon: Rp 80.000) 2026-06-17 05:42:42	Rp 4.304.500	Rp 80.000	LUNAS
4008	2.GMP/K.MRB-P.I.2026	PT AGRI BUMI SENTOSA - PMKS	0431/INV/UL/01/2026	Rp 1.110.000	BK8-02.26-001172 \| Rp 1.087.100 (Diskon: Rp 2.900) 2026-06-17 05:40:54	Rp 1.087.100	Rp 22.900	LUNAS
4009	1.GMP/K.MRB-P.I.2026	PT Kintap Jaya Wattiendo-PKR	0434/INV/UL/01/2026	Rp 1.110.000	BK8-02.26-001171 \| Rp 1.090.000 2026-06-17 05:40:55	Rp 1.090.000	Rp 20.000	LUNAS
4010	7.Q-NDS-P.I.2026	PT PRAHA MANDIRI SUKSES	0115/INV/UL/01/2026	Rp 999.000	BK8-02.26-000980 \| Rp 978.500 (Diskon: Rp 2.500) 2026-06-17 05:45:19	Rp 978.500	Rp 20.500	LUNAS
4011	6.Q-NDS-P.I.2026	RSUD dr. SOEDOMO	0129/INV/UL/01/2026	Rp 3.274.500	BK8-02.26-001173 \| Rp 2.891.000 (Diskon: Rp 383.500) 2026-06-17 05:40:40	Rp 2.891.000	Rp 383.500	LUNAS
4012	5.Q-NDS-P.I.2026	RSUD DR. H. KOESNADI BONDOWOSO	0143/INV/UL/01/2026	Rp 2.497.500	BK8-01.26-000464 \| Rp 2.205.000 (Diskon: Rp 247.500) 2026-06-17 05:01:22 DFT.101607 \| Rp 2.205.000 2026-01-23 14:48:12	Rp 4.410.000	Rp 0	LUNAS
4013	4.Q-NDS-P.I.2026	RS Aisyiyah Siti Fatimah	0122/INV/UL/01/2026	Rp 1.054.500	BK8-01.26-000641 \| Rp 1.033.000 (Diskon: Rp 2.500) 2026-06-17 05:49:22 - \| Rp 1.033.000 2026-01-30 14:24:01	Rp 2.066.000	Rp 0	LUNAS
4014	2.Q-NDS-P.I.2026	RUMAH SAKIT ISLAM SURABAYA	0242/INV/UL/01/2026	Rp 2.775.000	BK8-01.26-000379 \| Rp 2.731.000 (Diskon: Rp 44.000) 2026-06-17 05:02:45 - \| Rp 2.731.000 2026-01-21 16:00:02	Rp 5.462.000	Rp 0	LUNAS
4015	1.Q-NDS-P.I.2026	PT. DANAPAINT INDONESIA	0210/INV/UL/01/2026	Rp 943.500	BK8-02.26-000994 \| Rp 926.500 (Diskon: Rp 17.000) 2026-06-17 05:44:58	Rp 926.500	Rp 17.000	LUNAS
4016	2.GMPS.MRA-P.I.2026	PT JATENG INDUSTRI INTILAND	0112/INV/UL/01/2026	Rp 2.608.500	BK8-01.26-000419 \| Rp 2.561.500 (Diskon: Rp 47.000) 2026-06-17 05:01:46 - \| Rp 2.561.500 2026-01-23 16:44:10	Rp 5.123.000	Rp 0	LUNAS
4017	1.GMPS.MRA-P.I.2026	RSUD DR LOEKMONO HADI KUDUS	0293/INV/UL/01/2026	Rp 11.876.317	BK8-02.26-001250 \| Rp 10.482.497 (Diskon: Rp 1.179.832) 2026-06-17 05:37:44	Rp 10.482.497	Rp 1.393.820	LUNAS
4018	590.GMP.MRR-P.XII.2025	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	0282/INV/UL/02/2026	Rp 3.900.000	BK3-02.26-000011 \| Rp 3.443.242 (Diskon: Rp 386.487) 2026-06-17 05:40:06	Rp 3.443.242	Rp 456.758	LUNAS
4019	589.GMP.MRR-P.XII.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	0312/INV/UL/02/2026	Rp 4.395.600	BK3-02.26-000009 \| Rp 3.880.800 (Diskon: Rp 435.600) 2026-06-17 05:40:12	Rp 3.880.800	Rp 514.800	LUNAS
4020	588.GMP.MRR-P.XII.2025	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	0599/INV/UL/01/2026	Rp 1.110.000	BK3-02.26-000006 \| Rp 980.000 (Diskon: Rp 110.000) 2026-06-17 05:47:17	Rp 980.000	Rp 130.000	LUNAS

Monitoring Accurate (User)