Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2421	313.Q-NDS-P.II.2026	UD Bunga Jaya Jati Bintang	0619/INV/UL/02/2026	Rp 555.000	BK8-03.26-001380 \| Rp 555.000 2026-06-17 05:33:01	Rp 555.000	Rp 0	LUNAS
2422	27.GMP/MW.MRFR-P.II.2026	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	NP/0003/INV/UL/03/2026	Rp 877.000	BK14-03.26-000352 \| Rp 877.000 2026-06-17 05:19:16	Rp 877.000	Rp 0	LUNAS
2423	138.GMP/K.MRB-P.II.2026	PT KATINGAN INDAH UTAMA	0161/INV/UL/05/2026	Rp 132.339.750	BK8-06.26-003373 \| Rp 129.952.350 (Diskon: Rp 2.900) 2026-06-17 05:25:36	Rp 129.952.350	Rp 2.387.400	LUNAS
2424	137.GMP/K.MRB-P.II.2026	PT MUKTI SAWIT KAHURIPAN	0636/INV/UL/04/2026	Rp 24.780.750	BK8-06.26-003374 \| Rp 24.331.350 (Diskon: Rp 2.900) 2026-06-17 05:25:34	Rp 24.331.350	Rp 449.400	LUNAS
2425	136.GMP/K.MRB-P.II.2026	PT WANA YASA KAHURIPAN INDONESIA	0637/INV/UL/04/2026	Rp 26.362.500	BK8-06.26-003210 \| Rp 25.885.000 (Diskon: Rp 2.500) 2026-06-17 05:32:00	Rp 25.885.000	Rp 477.500	LUNAS
2426	135.GMP/K.MRB-P.II.2026	PT SURYA INTI SAWIT KAHURIPAN	155/INV/UL/04/2026	Rp 81.038.325	BK8-06.26-003274 \| Rp 79.575.675 (Diskon: Rp 1.462.650) 2026-06-17 05:28:20	Rp 79.575.675	Rp 1.462.650	LUNAS
2427	312.GMP.MRIS-P.II.2026	RSGM IIK BHAKTI WIYATA	0145/INV/UL/03/2026	Rp 1.110.000	BK8-03.26-001541 \| Rp 1.090.000 2026-06-17 05:27:17	Rp 1.090.000	Rp 20.000	LUNAS
2428	310.GMP.MRIS-P.II.2026	RSGM IIK BHAKTI WIYATA	0147/INV/UL/03/2026	Rp 4.329.000	BK8-03.26-001546 \| Rp 4.251.000 2026-06-17 05:27:15	Rp 4.251.000	Rp 78.000	LUNAS
2429	107.Q-NTR-P.II.2026	Rumah Sakit Happy Land	0200/INV/UL/05/2026	Rp 3.529.800	BK8-05.26-002832 \| Rp 3.529.800 2026-06-17 05:46:41	Rp 3.529.800	Rp 0	LUNAS
2430	204.GMP.MRV-P.II.2026	RSD Nganjuk	0254/INV/UL/03/2026	Rp 4.526.025	BK1-06.26-000348 \| Rp 34.085 2026-06-17 05:28:30 BK1-05.26-000321 \| Rp 3.961.865 (Diskon: Rp 448.525) 2026-06-17 05:45:51	Rp 3.995.950	Rp 530.075	LUNAS
2431	243.Q-DSR-P.II.2026	RS Taman Harapan Baru	0063/INV/UL/03/2026	Rp 1.554.000	BK8-03.26-001738 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:19:37	Rp 1.526.000	Rp 28.000	LUNAS
2432	308.GMP.MRIS-P.II.2026	PT BUKIT INTI LESTARI	0074/INV/UL/04/2026	Rp 1.054.500	BK8-06.26-003404 \| Rp 19.000 2026-06-09 14:24:45 BK8-06.26-003403 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:24:05	Rp 1.054.500	Rp 0	LUNAS
2433	307.GMP.MRIS-P.II.2026	PT BUKIT INTI LESTARI	0051/INV/UL/03/2026	Rp 1.720.500	BK8-04.26-002460 \| Rp 1.689.500 2026-06-17 05:03:43	Rp 1.689.500	Rp 31.000	LUNAS
2434	242.Q-DSR-P.II.2026	PT Pesta Pora Abadi - Karawang Kosambi	0030/INV/UL/03/2026	Rp 1.221.000	BK8-05.26-003000 \| Rp 1.199.000 2026-06-17 05:41:22	Rp 1.199.000	Rp 22.000	LUNAS
2435	306.GMP.MRIS-P.II.2026	PT MITRA MULIA MAKMUR - NGANJUK	0148/INV/UL/03/2026	Rp 1.110.000	BK8-04.26-002303 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-06-17 05:07:52	Rp 1.090.000	Rp 20.000	LUNAS
2436	311.Q-NDS-P.II.2026	RSUD KERTOSONO	0146/INV/UL/03/2026	Rp 2.886.000	BK8-04.26-002160 \| Rp 2.545.100 (Diskon: Rp 340.900) 2026-06-17 05:11:40	Rp 2.545.100	Rp 340.900	LUNAS
2437	310.Q-NDS-P.II.2026	PT SURABAYA KERAMIK	0092/INV/UL/03/2026	Rp 888.000	BK8-04.26-001912 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:17:53	Rp 872.000	Rp 16.000	LUNAS
2438	134.GMP/KT.MRB-P.II.2026	PT MALINDO AGRO PLANTATION	0560/INV/UL/03/2026	Rp 4.551.000	BK8-04.26-002176 \| Rp 4.466.500 (Diskon: Rp 2.500) 2026-06-17 05:11:34	Rp 4.466.500	Rp 84.500	LUNAS
2439	133.GMP/KT.MRB-P.II.2026	PT GAWI MAKMUR KALIMANTAN	0535/INV/UL/03/2026	Rp 27.306.000	BK8-04.26-002175 \| Rp 26.811.500 (Diskon: Rp 2.500) 2026-06-17 05:11:36	Rp 26.811.500	Rp 494.500	LUNAS
2440	309.Q-NDS-P.II.2026	PT KIRANA FOOD INTERNATIONAL	0277/INV/UL/03/2026	Rp 2.664.000	BK8-04.26-001883 \| Rp 2.616.000 (Diskon: Rp 48.000) 2026-06-17 05:18:34	Rp 2.616.000	Rp 48.000	LUNAS

Monitoring Accurate (User)