Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
1281	422.Q-ZR-P.IV.2026	RSIA LOMBOK DUA DUA LONTAR	0424/INV/UL/05/2026	Rp 860.250	BK8-05.26-003152 \| Rp 844.750 (Diskon: Rp 15.500) 2026-06-02 14:19:57	Rp 844.750	Rp 15.500	LUNAS
1282	519.GMP.MRIS-P.IV.2026	PT MALINDO FEEDMILL	0170/INV/UL/05/2026	Rp 999.000	BK8-06.26-003518 \| Rp 999.000 2026-06-11 14:42:26	Rp 999.000	Rp 0	LUNAS
1283	518.GMP.MRIS-P.IV.2026	PT PESTA PORA ABADI	0346/INV/UL/04/2026	Rp 821.400	BK8-06.26-003244 \| Rp 806.600 2026-06-04 14:13:49	Rp 806.600	Rp 14.800	LUNAS
1284	517.GMP.MRIS-P.IV.2026	PT PESTA PORA ABADI	0347/INV/UL/04/2026	Rp 1.864.800	BK8-06.26-003247 \| Rp 1.831.200 2026-06-04 14:11:50	Rp 1.831.200	Rp 33.600	LUNAS
1285	153.GMP.MRR-P.IV.2026	PT BIRO TEKNIK SINAR BARU	NP/0042/INV/UL/06/2026	Rp 128.950.000	BK6-06.26-000534 \| Rp 12.895.000 2026-06-12 09:48:51	Rp 12.895.000	Rp 116.055.000	BELUM LUNAS
1286	513.GMP.MRIS-P.IV.2026	PT PESTA PORA ABADI	0376/INV/UL/04/2026	Rp 1.420.800	Belum ada pembayaran	Rp 0	Rp 1.420.800	BELUM LUNAS
1287	538.Q-NDS-P.IV.2026	RS KATOLIK ST. VINCENTIUS A PAULO (RKZ)	0534/INV/UL/04/2026	Rp 1.776.000	BK8-05.26-002823 \| Rp 1.744.000 (Diskon: Rp 32.000) 2026-05-13 14:04:55	Rp 1.744.000	Rp 32.000	LUNAS
1288	537.Q-NDS-P.IV.2026	Puskesmas Bades	0494/INV/UL/04/2026	Rp 3.552.000	BK8-05.26-002790 \| Rp 3.138.433 (Diskon: Rp 413.567) 2026-05-12 14:04:55	Rp 3.138.433	Rp 413.567	LUNAS
1289	512.GMP.MRIS-P.IV.2026	PT. REALFOOD WINTA ASIA	0310/INV/UL/04/2026	Rp 1.165.500	BK8-04.26-002402 \| Rp 1.165.500 2026-04-24 15:05:17	Rp 1.165.500	Rp 0	LUNAS
1290	510.GMP.MRIS-P.IV.2026	PT PESTA PORA ABADI	0301/INV/UL/04/2026	Rp 738.150	BK8-06.26-003247 \| Rp 738.150 2026-06-04 00:16:43	Rp 738.150	Rp 0	LUNAS
1291	509.GMP.MRIS-P.IV.2026	PT PESTA PORA ABADI	0302/INV/UL/04/2026	Rp 738.150	BK8-06.26-003247 \| Rp 738.150 2026-06-04 00:16:43	Rp 738.150	Rp 0	LUNAS
1292	421.Q-ZR-P.IV.2026	RS GATOEL	0249/INV/UL/04/2026	Rp 2.220.000	BK8-04.26-002469 \| Rp 2.184.000 (Diskon: Rp 36.000) 2026-04-28 15:40:47	Rp 2.184.000	Rp 36.000	LUNAS
1293	218.GMPS.MRA-P.IV.2026	PT Mitra inspeksi Teknikindo (Mitratekindo)	0498/INV/UL/04/2026	Rp 3.885.000	BK8-05.26-003038 \| Rp 3.885.000 2026-05-22 15:26:27	Rp 3.885.000	Rp 0	LUNAS
1294	508.GMP.MRIS-P.IV.2026	PT SUKSES ABADI INDONESIA	0203/INV/UL/04/2026	Rp 610.500	BK8-05.26-002829 \| Rp 599.500 (Diskon: Rp 11.000) 2026-05-13 14:09:33	Rp 599.500	Rp 11.000	LUNAS
1295	5.GMPD.MRRAB-P.IV.2026	PT BIRO TEKNIK SINAR BARU	NP/0085/INV/UL/05/2026	Rp 324.270.000	BK6-06.26-000536 \| Rp 13.000.000 2026-06-12 09:47:59 BK6-06.26-000519 \| Rp 13.000.000 2026-06-12 15:44:47 BK6-06.26-000504 \| Rp 10.000.000 2026-06-12 15:44:47 BK6-06.26-000512 \| Rp 13.000.000 2026-06-12 15:44:44 BK6-06.26-000508 \| Rp 13.000.000 2026-06-12 15:44:44 BK6-06.26-000507 \| Rp 13.000.000 2026-06-12 15:44:45 BK6-06.26-000499 \| Rp 7.500.000 2026-06-12 15:44:46 BK6-06.26-000492 \| Rp 7.500.000 2026-06-12 15:44:46	Rp 90.000.000	Rp 234.270.000	BELUM LUNAS
1296	507.GMP.MRIS-P.IV.2026	PT CIOMAS ADISATWA	0242/INV/UL/04/2026	Rp 999.000	BK8-05.26-002609 \| Rp 981.000 (Diskon: Rp 18.000) 2026-05-06 14:17:35	Rp 981.000	Rp 18.000	LUNAS
1297	506.GMP.MRIS-P.IV.2026	PT CIOMAS ADISATWA	0228/INV/UL/04/2026	Rp 999.000	BK8-05.26-002609 \| Rp 981.000 (Diskon: Rp 18.000) 2026-05-06 14:17:35	Rp 981.000	Rp 18.000	LUNAS
1298	535.Q-NDS-P.IV.2026	CV REJEKI ABADI	0418/INV/UL/04/2026	Rp 3.100.000	BK8-05.26-002634 \| Rp 3.379.000 (Diskon: Rp 62.000) 2026-05-06 14:51:44	Rp 3.379.000	Rp 0	LUNAS
1299	176.Q-NTR-P.IV.2026	RS UMUM SIAGA MEDIKA BANYUMAS	0413/INV/UL/04/2026	Rp 7.992.000	BK8-05.26-002615 \| Rp 7.848.000 (Diskon: Rp 144.000) 2026-05-06 14:18:21	Rp 7.848.000	Rp 144.000	LUNAS
1300	364.Q-DSR-P.IV.2026	PT MONOKEM SURYA	0302/INV/UL/06/2026	Rp 27.750.000	Belum ada pembayaran	Rp 0	Rp 27.750.000	BELUM LUNAS

Monitoring Accurate (User)