Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status	Update Accurate Terakhir
1081	147.GMP.MRIS-P.I.2026	PT Japfa Food Indonesia	0210/INV/UL/02/2026	Rp 555.000	BK8-05.26-002655 \| Rp 545.000 2026-05-07 14:13:44	Rp 545.000	Rp 10.000	LUNAS	2026-05-07 14:13:44
1082	128.Q-SAA-P.III.2026	RS PKU MUHAMMADIYAH REMBANG	0558/INV/UL/04/2026	Rp 2.608.500	BK8-05.26-002654 \| Rp 2.608.500 2026-05-07 14:13:43	Rp 2.608.500	Rp 0	LUNAS	2026-05-07 14:13:43
1083	114.GMP/K.MRB-P.II.2026	PT PELANTARAN SAWIT PERKASA	0598/INV/UL/02/2026	Rp 999.000	BK8-05.26-002647 \| Rp 981.000 (Diskon: Rp 18.000) 2026-05-07 14:02:07	Rp 981.000	Rp 18.000	LUNAS	2026-05-07 14:02:07
1084	406.Q-DSR-P.IV.2026	RS Livasya Majalengka	0537/INV/UL/04/2026	Rp 1.776.000	BK8-05.26-002646 \| Rp 1.776.000 2026-05-07 14:01:45	Rp 1.776.000	Rp 0	LUNAS	2026-05-07 14:01:45
1085	574.Q-NDS-P.IV.2026	PT. Sumber Plastik	0642/INV/UL/04/2026	Rp 1.221.000	BK8-05.26-002643 \| Rp 1.221.000 2026-05-07 14:00:32	Rp 1.221.000	Rp 0	LUNAS	2026-05-07 14:00:32
1086	607.GMP.MRIS-P.IV.2026	PT GRAHA CENDANA ABADI MITRA	0623/INV/UL/04/2026	Rp 888.000	BK8-05.26-002604 \| Rp 872.000 (Diskon: Rp 16.000) 2026-05-07 13:59:47	Rp 872.000	Rp 16.000	LUNAS	2026-05-07 13:59:47
1087	162.GMP.MRV-P.II.2026	PT INTEGRA INDOCABINET, TBK	0440/INV/UL/03/2026	Rp 3.274.500	BK8-05.26-002607 \| Rp 3.215.500 (Diskon: Rp 59.000) 2026-05-07 13:59:37	Rp 3.215.500	Rp 59.000	LUNAS	2026-05-07 13:59:37
1088	564.Q-NDS-P.IV.2026	PT PRAHA MANDIRI SUKSES	0291/INV/UL/04/2026	Rp 999.000	BK8-05.26-002641 \| Rp 978.500 (Diskon: Rp 20.500) 2026-05-07 13:59:23	Rp 978.500	Rp 20.500	LUNAS	2026-05-07 13:59:23
1089	443.Q-NDS-P.III.2026	PT PRAHA MANDIRI SUKSES	0100/INV/UL/04/2026	Rp 999.000	BK8-05.26-002641 \| Rp 981.000 (Diskon: Rp 18.000) 2026-05-07 13:59:23	Rp 981.000	Rp 18.000	LUNAS	2026-05-07 13:59:23
1090	253.GMP/K.MRB-P.IV.2026	PT BUMI MAKMUR WASKITA	0029/INV/UL/05/2026	Rp 10.656.000	BK8-05.26-002640 \| Rp 10.656.000 2026-05-07 10:04:06	Rp 10.656.000	Rp 0	LUNAS	2026-05-07 10:04:06
1091	306.Q-DSR-P.III.2026	APARTEMEN TAMAN SARI SEMANGGI	0463/INV/UL/03/2026	Rp 1.110.000	BK8-04.26-001973 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-05-06 15:52:08	Rp 1.090.000	Rp 20.000	LUNAS	2026-05-06 15:52:08
1092	533.GMP.MRIS-P.IV.2026	RPA ARJUNA GRUP	0343/INV/UL/04/2026	Rp 2.775.000	BK8-05.26-002639 \| Rp 2.725.000 2026-05-06 15:39:53	Rp 2.725.000	Rp 50.000	LUNAS	2026-05-06 15:39:53
1093	337.GMP.MRV-P.IV.2026	PT GOLD COIN INDONESIA	0359/INV/UL/04/2026	Rp 1.998.000	BK8-05.26-002638 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-05-06 15:22:05	Rp 1.962.000	Rp 36.000	LUNAS	2026-05-06 15:22:05
1094	160.Q-NTR-P.IV.2026	Puskesmas Sidorejo Lor Salatiga	0143/INV/UL/04/2026	Rp 777.000	BK8-05.26-002637 \| Rp 761.460 (Diskon: Rp 1.540) 2026-05-06 15:04:30	Rp 761.460	Rp 15.540	LUNAS	2026-05-06 15:04:30
1095	317.Q-DSR-P.III.2026	PT. ADAM PRAMUDYA	0553/INV/UL/04/2026	Rp 6.854.250	BK8-05.26-002635 \| Rp 6.730.750 2026-05-06 15:04:29	Rp 6.730.750	Rp 123.500	LUNAS	2026-05-06 15:04:29
1096	620.Q-NDS-P.IV.2026	RS MATA SITUBONDO	0610/INV/UL/04/2026	Rp 888.000	BK1-05.26-000316 \| Rp 872.000 2026-05-06 15:04:28	Rp 872.000	Rp 16.000	LUNAS	2026-05-06 15:04:28
1097	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	2026-05-06 14:51:44
1098	179.Q-NTR-P.IV.2026	PT. CHEMVIRO BUANA INDONESIA	0351/INV/UL/04/2026	Rp 421.800	BK8-05.26-002633 \| Rp 414.200 2026-05-06 14:32:33	Rp 414.200	Rp 7.600	LUNAS	2026-05-06 14:32:33
1099	206.GMP.MRR-P.IV.2026	PT PANCA PERMATA PEJATEN	NP/0042/INV/UL/05/2026	Rp 800.000	BK8-05.26-002630 \| Rp 784.000 2026-05-06 14:32:31	Rp 784.000	Rp 16.000	LUNAS	2026-05-06 14:32:32
1100	171.Q-NTR-P.IV.2026	PT INTAN SEJATI KLATEN	0330/INV/UL/04/2026	Rp 1.443.000	BK8-05.26-002632 \| Rp 1.443.000 2026-05-06 14:32:32	Rp 1.443.000	Rp 0	LUNAS	2026-05-06 14:32:32

Monitoring Accurate (User)

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