Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status	Update Accurate Terakhir
1021	147.Q-NDS-P.I.2026	RSUD SRENGAT	0007/INV/UL/02/2026	Rp 1.165.500	BK8-05.26-002713 \| Rp 1.032.550 (Diskon: Rp 132.950) 2026-05-08 17:03:52	Rp 1.032.550	Rp 132.950	LUNAS	2026-05-08 17:03:52
1022	236.GMPS.MRA-P.IV.2026	PT INNAGROUP TEXTILE MANUFACTURE	0540/INV/UL/04/2026	Rp 1.720.500	BK8-05.26-002711 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-05-08 16:22:11	Rp 1.689.500	Rp 31.000	LUNAS	2026-05-08 16:22:11
1023	510.Q-NDS-P.IV.2026	RSUD dr. SOEDOMO	0161/INV/UL/04/2026	Rp 3.274.500	BK8-05.26-002710 \| Rp 2.891.000 (Diskon: Rp 383.500) 2026-05-08 14:42:58	Rp 2.891.000	Rp 383.500	LUNAS	2026-05-08 14:42:58
1024	417.Q-ZR-P.IV.2026	RSUD HAJI PROVINSI JAWA TIMUR	0402/INV/UL/04/2026	Rp 8.325.000	BK8-05.26-002709 \| Rp 7.347.100 (Diskon: Rp 977.900) 2026-05-08 14:42:20	Rp 7.347.100	Rp 977.900	LUNAS	2026-05-08 14:42:20
1025	752.GMP/K.MRB-P.XI.2025	PT GADING SAWIT KENCANA	0113/INV/UL/12/2025	Rp 37.795.500	BK8-05.26-002708 \| Rp 37.112.000 (Diskon: Rp 683.500) 2026-05-08 14:40:59	Rp 37.112.000	Rp 683.500	LUNAS	2026-05-08 14:40:59
1026	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
1027	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
1028	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
1029	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
1030	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
1031	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
1032	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
1033	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
1034	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
1035	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
1036	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
1037	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
1038	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
1039	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
1040	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

Monitoring Accurate (User)

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