Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2481	1371.Q-ZR-P.XII.2025	PT TEMPRINA MEDIA GRAFIKA	0781/INV/UL/12/2025	Rp 2.830.500	BK8-02.26-000857 \| Rp 2.773.000 2026-02-10 15:52:06 - \| Rp 2.773.000 -	Rp 5.546.000	Rp 0	LUNAS
2482	1365.Q-ZR-P.XII.2025	RSU Muhammadiyah Bandung Tulungagung	0798/INV/UL/12/2025	Rp 9.990.000	DFT.98907 \| Rp 9.810.000 2026-01-09 16:27:10	Rp 9.810.000	Rp 180.000	LUNAS
2483	1363.Q-ZR-P.XII.2025	KLINIK PHC TANJUNG PERAK	0585/INV/UL/12/2025	Rp 1.737.150	BK8-02.26-000802 \| Rp 1.705.850 2026-02-06 16:58:11 BK8-02.26-000802 \| Rp 1.737.150 2026-02-09 16:20:44	Rp 3.443.000	Rp 0	LUNAS
2484	1362.Q-ZR-P.XII.2025	KLINIK PHC TANJUNG PERAK	0586/INV/UL/12/2025	Rp 879.675	BK8-02.26-000802 \| Rp 860.925 2026-02-06 16:58:11 BK8-02.26-000802 \| Rp 829.625 2026-02-09 16:20:58	Rp 1.690.550	Rp 0	LUNAS
2485	1361.Q-ZR-P.XII.2025	KLINIK PHC KEBRAON	0579/INV/UL/12/2025	Rp 1.737.150	BK8-02.26-000801 \| Rp 1.705.850 2026-02-06 16:58:46 BK8-02.26-000801 \| Rp 1.737.150 2026-02-09 16:21:30	Rp 3.443.000	Rp 0	LUNAS
2486	1360.Q-ZR-P.XII.2025	KLINIK PHC KEBRAON	0580/INV/UL/12/2025	Rp 685.425	BK8-02.26-000801 \| Rp 670.175 2026-02-06 16:58:46 BK8-02.26-000801 \| Rp 638.875 2026-02-09 16:21:21	Rp 1.309.050	Rp 0	LUNAS
2487	1359.Q-ZR-P.XII.2025	KLINIK PHC BENOWO	0587/INV/UL/12/2025	Rp 1.737.150	BK8-02.26-000800 \| Rp 1.705.850 2026-02-06 16:55:57 BK8-02.26-000800 \| Rp 1.737.150 2026-02-12 17:05:12	Rp 3.443.000	Rp 0	LUNAS
2488	1358.Q-ZR-P.XII.2025	KLINIK PHC BENOWO	0588/INV/UL/12/2025	Rp 685.425	BK8-02.26-000800 \| Rp 670.175 2026-02-06 16:55:57 BK8-02.26-000800 \| Rp 638.875 2026-02-12 17:04:58	Rp 1.309.050	Rp 0	LUNAS
2489	1623.Q-NDS-P.XII.2025	RSU BRIMEDIKA MALANG	0405/INV/UL/12/2025	Rp 555.000	- \| Rp 545.000 2026-01-12 16:06:12	Rp 545.000	Rp 10.000	LUNAS
2490	560.GMP.MRIS-P.XII.2025	PT. WONOKOYO JAYA CORPORINDO HATCHERY NGANJUK	0108/INV/UL/01/2026	Rp 1.221.000	BK8-04.26-002248 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-04-17 14:39:09	Rp 1.199.000	Rp 22.000	LUNAS
2491	559.GMP.MRIS-P.XII.2025	CV LADANG KARYA NUSANTARA	76/INV/UL/12/2025	Rp 2.800.000	- \| Rp 2.800.000 2025-12-24 10:48:11	Rp 2.800.000	Rp 0	LUNAS
2492	895.GMP/K.MRB-P.XII.2025	PT GAWI BAHANDEP SAWIT MEKAR MILL A	0336/INV/UL/12/2025	Rp 2.553.000	BK8-04.26-002018 \| Rp 2.553.000 2026-04-08 15:49:33	Rp 2.553.000	Rp 0	LUNAS
2493	894.GMP/K.MRB-P.XII.2025	PT SUKSES KARYA MANDIRI ESTATE	43/INV/UL/12/2025	Rp 555.000	- \| Rp 545.000 2025-12-20 11:28:29	Rp 545.000	Rp 10.000	LUNAS
2494	487.Q-SAA-P.XII.2025	PT Sahabat Unggul International	0590/INV/UL/12/2025	Rp 444.000	BK8-01.26-000195 \| Rp 444.000 2026-01-10 18:26:03	Rp 444.000	Rp 0	LUNAS
2495	796.Q-DT-P.XII.2025	Klinik Muhammadiyah Lumajang	0663/INV/UL/12/2025	Rp 1.443.000	DFT.99181 \| Rp 1.417.000 2026-01-12 16:03:15	Rp 1.417.000	Rp 26.000	LUNAS
2496	1620.Q-NDS-P.XII.2025	RSU BHAKTI HUSADA	0322/INV/UL/01/2026	Rp 11.544.000	BK8-02.26-000879 \| Rp 11.336.000 2026-02-10 16:35:16	Rp 11.336.000	Rp 208.000	LUNAS
2497	893.GMP/K.MRB-P.XII.2025	PT SUKSES KARYA MANDIRI MILL	0330/INV/UL/12/2025	Rp 4.051.500	DFT.98696 \| Rp 3.978.500 2026-01-08 16:43:33	Rp 3.978.500	Rp 73.000	LUNAS
2498	1067.GMP.MRV-P.XII.2025	PT PSV INDONESIA	77/INV/UL/12/2025	Rp 8.991.000	- \| Rp 8.829.000 2025-12-30 14:41:17	Rp 8.829.000	Rp 162.000	LUNAS
2499	745.GMPS.MRA-P.XII.2025	PT. SURYA PRATISTA HUTAMA	0696/INV/UL/12/2025	Rp 12.210.000	BK8-04.26-001869 \| Rp 11.990.000 (Diskon: Rp 220.000) 2026-04-01 18:17:07	Rp 11.990.000	Rp 220.000	LUNAS
2500	1065.GMP.MRV-P.XII.2025	RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG	0518/INV/UL/01/2026	Rp 27.972.000	BK8-02.26-001263 \| Rp 24.693.100 2026-02-27 12:12:34	Rp 24.693.100	Rp 3.278.900	LUNAS

Monitoring Accurate (User)