Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status	Update Accurate Terakhir
861	751.GMP/K.MRB-P.XI.2025	PT GADING SAWIT KENCANA	0623/INV/UL/11/2025	Rp 17.149.500	BK8-05.26-002708 \| Rp 10.690.000 2026-05-08 12:29:11	Rp 10.690.000	Rp 6.459.500	LUNAS	2026-05-08 14:40:59
862	127.GMPS.MRA-P.II.2026	PT. SURYA PRATISTA HUTAMA	0416/INV/UL/02/2026	Rp 1.110.000	BK8-05.26-002706 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-05-08 14:39:47 BK8-04.26-002284 \| Rp 1.110.000 2026-04-20 13:57:12	Rp 2.200.000	Rp 0	LUNAS	2026-05-08 14:39:47
863	507.Q-ZR-P.IV.2026	RUMAH SAKIT UMUM MUSLIMAT PONOROGO	0565/INV/UL/04/2026	Rp 1.609.500	BK8-05.26-002705 \| Rp 1.580.500 (Diskon: Rp 29.000) 2026-05-08 14:39:22	Rp 1.580.500	Rp 29.000	LUNAS	2026-05-08 14:39:22
864	693.Q-NDS-P.V.2026	PT. ITTIHAD RAHMAT UTAMA	0034/INV/UL/05/2026	Rp 593.850	BK8-05.26-002700 \| Rp 593.850 2026-05-08 14:37:26	Rp 593.850	Rp 0	LUNAS	2026-05-08 14:37:26
865	168.Q-NTR-P.IV.2026	PT ERATECH MAKMUR SEJAHTERA	0142/INV/UL/04/2026	Rp 2.886.000	BK8-05.26-002699 \| Rp 2.886.000 2026-05-08 14:37:14	Rp 2.886.000	Rp 0	LUNAS	2026-05-08 14:37:14
866	673.Q-NDS-P.V.2026	PT ASTRA INTERNATIONAL (AUTO 2000 SANUR)	NP/0020/INV/UL/05/2026	Rp 900.000	BK8-05.26-002679 \| Rp 900.000 2026-05-08 14:01:52	Rp 900.000	Rp 0	LUNAS	2026-05-08 14:01:52
867	682.Q-NDS-P.V.2026	Auto 2000 Jemursari	NP/0013/INV/UL/05/2026	Rp 425.000	BK8-05.26-002690 \| Rp 425.000 2026-05-08 14:01:49	Rp 425.000	Rp 0	LUNAS	2026-05-08 14:01:49
868	687.Q-NDS-P.V.2026	AUTO 2000 KEDIRI HASANUDIN	NP/0008/INV/UL/05/2026	Rp 425.000	BK8-05.26-002685 \| Rp 425.000 2026-05-08 14:01:46	Rp 425.000	Rp 0	LUNAS	2026-05-08 14:01:46
869	688.Q-NDS-P.V.2026	AUTO 2000 MADIUN	NP/0007/INV/UL/05/2026	Rp 425.000	BK8-05.26-002684 \| Rp 425.000 2026-05-08 14:01:42	Rp 425.000	Rp 0	LUNAS	2026-05-08 14:01:42
870	692.Q-NDS-P.V.2026	AUTO 2000 MANYAR GRESIK	NP/0003/INV/UL/05/2026	Rp 425.000	BK8-05.26-002680 \| Rp 425.000 2026-05-08 14:01:38	Rp 425.000	Rp 0	LUNAS	2026-05-08 14:01:38
871	585.Q-NDS-P.IV.2026	RS MUHAMMADIYAH GRESIK	0609/INV/UL/04/2026	Rp 2.247.750	BK8-05.26-002669 \| Rp 2.207.250 (Diskon: Rp 40.500) 2026-05-08 13:44:34	Rp 2.207.250	Rp 40.500	LUNAS	2026-05-08 13:44:34
872	18.GMP.MRV-P.I.2026	PT DIC GRAPHICS	0438/INV/UL/02/2026	Rp 9.690.300	BK2-03.26-000024 \| Rp 9.515.700 2026-05-08 11:51:40	Rp 9.515.700	Rp 174.600	LUNAS	2026-05-08 11:51:40
873	9.GMPD.MRA-P.IV.2026	PT GERUN FOOD INDONESIA	0019/INV/UL/05/2026	Rp 2.497.500	BK8-05.26-002698 \| Rp 2.497.500 2026-05-08 11:09:18	Rp 2.497.500	Rp 0	LUNAS	2026-05-08 11:09:18
874	404.Q-ZR-P.IV.2026	PT BELIRANG KALISARI	0594/INV/UL/04/2026	Rp 1.720.500	BK8-05.26-002697 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-05-08 11:09:10	Rp 1.689.500	Rp 31.000	LUNAS	2026-05-08 11:09:10
875	530.Q-NDS-P.IV.2026	RS SIDO WARAS	0308/INV/UL/04/2026	Rp 1.887.000	BK2-05.26-000043 \| Rp 1.853.000 2026-05-08 10:14:54	Rp 1.853.000	Rp 34.000	LUNAS	2026-05-08 10:14:54
876	146.Q-SAA-P.IV.2026	PMI KOTA SURAKARTA	0542/INV/UL/04/2026	Rp 777.000	BK8-05.26-002702 \| Rp 777.000 2026-05-08 10:00:59	Rp 777.000	Rp 0	LUNAS	2026-05-08 10:01:00
877	676.Q-NDS-P.V.2026	AUTO2000 Banyuwangi	NP/0019/INV/UL/05/2026	Rp 425.000	BK8-05.26-002696 \| Rp 425.000 2026-05-08 09:01:03	Rp 425.000	Rp 0	LUNAS	2026-05-08 09:01:03
878	678.Q-NDS-P.V.2026	Auto2000 Jember - Bangsalsari	NP/0017/INV/UL/05/2026	Rp 425.000	BK8-05.26-002694 \| Rp 425.000 2026-05-08 09:01:02	Rp 425.000	Rp 0	LUNAS	2026-05-08 09:01:02
879	677.Q-NDS-P.V.2026	Auto2000 Jember - Hayam Wuruk	NP/0018/INV/UL/05/2026	Rp 425.000	BK8-05.26-002695 \| Rp 425.000 2026-05-08 09:01:02	Rp 425.000	Rp 0	LUNAS	2026-05-08 09:01:02
880	681.Q-NDS-P.V.2026	Auto 2000 HR Muhammad	NP/0014/INV/UL/05/2026	Rp 425.000	BK8-05.26-002691 \| Rp 425.000 2026-05-08 09:01:01	Rp 425.000	Rp 0	LUNAS	2026-05-08 09:01:01

Monitoring Accurate (User)

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