Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2001	132.Q-NTR-P.III.2026	PT PRIMA PARQUET INDONESIA BOYOLALI	0490/INV/UL/03/2026	Rp 6.668.325	BK8-04.26-002244 \| Rp 6.571.325 (Diskon: Rp 97.000) 2026-06-17 05:09:17	Rp 6.571.325	Rp 97.000	LUNAS
2002	402.GMP.MRIS-P.III.2026	UD NOGOSARI LEATHER	138/INV/UL/03/2026	Rp 3.052.500	BK8-04.26-002154 \| Rp 3.052.500 2026-06-17 05:12:17	Rp 3.052.500	Rp 0	LUNAS
2003	116.GMP.MRR-P.III.2026	LAB SIMA	0277/INV/UL/04/2026	Rp 1.998.000	BK8-05.26-002837 \| Rp 1.964.000 (Diskon: Rp 34.000) 2026-06-17 05:46:37	Rp 1.964.000	Rp 34.000	LUNAS
2004	332.Q-ZR-P.III.2026	RS Bhayangkara Wahyu Tutuko Bojonegoro	0419/INV/UL/03/2026	Rp 943.500	BK8-03.26-001778 \| Rp 926.500 (Diskon: Rp 17.000) 2026-06-17 05:21:16	Rp 926.500	Rp 17.000	LUNAS
2005	331.Q-ZR-P.III.2026	PT. PRAMITA	0473/INV/UL/03/2026	Rp 1.554.000	BK8-04.26-001962 \| Rp 1.526.000 2026-06-17 05:16:43 BK8-04.26-001961 \| Rp 1.554.000 2026-04-07 10:16:59	Rp 3.080.000	Rp 0	LUNAS
2006	107.Q-SAA-P.III.2026	CV WAHANA BERKAH SEJAHTERA	0539/INV/UL/03/2026	Rp 5.772.000	BK8-04.26-002023 \| Rp 5.668.000 (Diskon: Rp 104.000) 2026-06-17 05:15:33	Rp 5.668.000	Rp 104.000	LUNAS
2007	106.Q-SAA-P.III.2026	PT Mustika Jaya Lestari	0145/INV/UL/04/2026	Rp 1.998.000	BK8-04.26-002398 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-06-17 05:03:10	Rp 1.962.000	Rp 36.000	LUNAS
2008	130.Q-NTR-P.III.2026	PT Ungaran Printing Apparel	0433/INV/UL/03/2026	Rp 1.110.000	BK8-03.26-001842 \| Rp 1.110.000 2026-06-17 05:19:35	Rp 1.110.000	Rp 0	LUNAS
2009	244.GMP.MRV-P.III.2026	RUMAH SAKIT PANTI NIRMALA	0295/INV/UL/03/2026	Rp 777.000	BK8-03.26-001721 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:22:04	Rp 763.000	Rp 14.000	LUNAS
2010	170.GMPS.MRA-P.III.2026	RS BHAYANGKARA AKPOL SEMARANG	NP/0065/INV/UL/03/2026	Rp 22.230.647	BK2-05.26-000046 \| Rp 19.627.058 (Diskon: Rp 2.603.589) 2026-06-17 05:45:53	Rp 19.627.058	Rp 2.603.589	LUNAS
2011	169.GMPS.MRA-P.III.2026	RSU FASTABIQ SEHAT PKU MUHAMMADIYAH	0322/INV/UL/03/2026	Rp 2.109.000	BK8-03.26-001803 \| Rp 2.071.000 (Diskon: Rp 38.000) 2026-06-17 05:20:50	Rp 2.071.000	Rp 38.000	LUNAS
2012	396.GMP.MRIS-P.III.2026	PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK	0153/INV/UL/04/2026	Rp 1.221.000	BK8-06.26-003504 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-17 07:38:22	Rp 1.199.000	Rp 22.000	LUNAS
2013	156.GMP.MRB-P.III.2026	PT BERAU KARETINDO LESTARI	59/INV/UL/03/2026	Rp 1.240.203	BK8-04.26-002298 \| Rp 1.217.857 2026-06-17 05:08:00	Rp 1.217.857	Rp 22.346	LUNAS
2014	410.Q-NDS-P.III.2026	PT MEDION FARMA JAYA	0351/INV/UL/03/2026	Rp 721.500	BK8-04.26-001984 \| Rp 708.500 (Diskon: Rp 13.000) 2026-06-17 05:16:07	Rp 708.500	Rp 13.000	LUNAS
2015	115.GMP.MRR-P.III.2026	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	0376/INV/UL/03/2026	Rp 8.302.800	BK3-03.26-000019 \| Rp 7.330.400 (Diskon: Rp 822.800) 2026-06-17 05:20:25	Rp 7.330.400	Rp 972.400	LUNAS
2016	409.Q-NDS-P.III.2026	RSUD dr. Sayidiman	0328/INV/UL/03/2026	Rp 2.664.000	BK8-04.26-002206 \| Rp 2.349.100 (Diskon: Rp 266.900) 2026-06-17 05:10:41	Rp 2.349.100	Rp 314.900	LUNAS
2017	408.Q-NDS-P.III.2026	RUMAH SAKIT MUHAMMADIYAH KALITIDU	0352/INV/UL/03/2026	Rp 1.998.000	BK8-04.26-001889 \| Rp 1.998.000 2026-06-17 05:18:15	Rp 1.998.000	Rp 0	LUNAS
2018	155.GMP/K.MRB-P.III.2026	PT SURYA INTI SAWIT KAHURIPAN	0187/INV/UL/03/2026	Rp 4.440.000	BK8-04.26-002204 \| Rp 4.357.500 (Diskon: Rp 82.500) 2026-06-17 05:10:12	Rp 4.357.500	Rp 82.500	LUNAS
2019	154.GMP/K.MRB-P.III.2026	PT MEGA IKA KHANSA	0188/INV/UL/03/2026	Rp 777.000	BK8-05.26-003069 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:38:01	Rp 763.000	Rp 14.000	LUNAS
2020	394.GMP.MRIS-P.III.2026	PT PESTA PORA ABADI	0589/INV/UL/03/2026	Rp 1.332.000	BK8-05.26-002814 \| Rp 1.308.000 2026-06-17 05:47:09	Rp 1.308.000	Rp 24.000	LUNAS

Monitoring Accurate (User)