Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2601	137.GMPS.MRA-P.II.2026	RSU FASTABIQ SEHAT PKU MUHAMMADIYAH	0649/INV/UL/02/2026	Rp 2.109.000	BK1-03.26-000184 \| Rp 2.071.000 2026-06-17 05:27:06	Rp 2.071.000	Rp 38.000	LUNAS
2602	22.GMPS.MREP-P.II.2026	PT Petro Gas Abadi	0230/INV/UL/03/2026	Rp 2.386.500	BK8-03.26-001733 \| Rp 2.386.500 2026-06-17 05:21:57	Rp 2.386.500	Rp 0	LUNAS
2603	175.GMP.MRV-P.II.2026	PT ULTRA PRIMA ABADI	0466/INV/UL/02/2026	Rp 1.887.000	BK8-06.26-003433 \| Rp 1.853.000 (Diskon: Rp 34.000) 2026-06-17 05:23:43	Rp 1.853.000	Rp 34.000	LUNAS
2604	73.GMPD.MREP-P.II.2026	PT YANGTZE OPTICS INDONESIA	0208/INV/UL/04/2026	Rp 24.253.500	BK8-05.26-003161 \| Rp 23.816.500 2026-06-17 05:33:59	Rp 23.816.500	Rp 437.000	LUNAS
2605	75.Q-SAA-P.II.2026	RSU PERMATA BLORA	0595/INV/UL/03/2026	Rp 3.996.000	BK8-04.26-001974 \| Rp 3.924.000 (Diskon: Rp 72.000) 2026-06-17 05:16:27	Rp 3.924.000	Rp 72.000	LUNAS
2606	72.GMPD.MREP-P.II.2026	PT Interskala Sehat Sejahtera	0603/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001560 \| Rp 1.090.000 2026-06-17 05:26:04	Rp 1.090.000	Rp 20.000	LUNAS
2607	21.GMPS.MREP-P.II.2026	PT Ady Gas Abadi Jaya	0204/INV/UL/03/2026	Rp 2.386.500	BK8-03.26-001732 \| Rp 2.386.500 2026-06-17 05:21:59	Rp 2.386.500	Rp 0	LUNAS
2608	174.GMP.MRV-P.II.2026	PT Perusahaan Industri Farmasi dan Dagang First Medipharma	0294/INV/UL/03/2026	Rp 16.705.500	BK8-03.26-001642 \| Rp 16.404.500 (Diskon: Rp 301.000) 2026-06-17 05:24:14	Rp 16.404.500	Rp 301.000	LUNAS
2609	71.GMPD.MREP-P.II.2026	RS Adhyaksa Banten	0316/INV/UL/03/2026	Rp 11.211.000	BK13-04.26-000001 \| Rp 9.898.000 (Diskon: Rp 1.111.000) 2026-06-17 05:07:16	Rp 9.898.000	Rp 1.313.000	LUNAS
2610	135.GMPS.MRA-P.II.2026	PT. HANDAL SUKSES KARYA REMBANG	60/INV.S/UL/02/2026	Rp 1.276.500	BK8-04.26-002258 \| Rp 1.250.600 (Diskon: Rp 2.900) 2026-06-17 05:08:59	Rp 1.250.600	Rp 25.900	LUNAS
2611	264.GMP.MRIS-P.II.2026	PT Kampung Coklat Blitar	0623/INV/UL/02/2026	Rp 4.440.000	BK8-02.26-001109 \| Rp 4.440.000 2026-06-17 05:42:26	Rp 4.440.000	Rp 0	LUNAS
2612	238.Q-ZR-P.II.2026	CV COKRO BERSATU	0613/INV/UL/02/2026	Rp 1.554.000	BK8-03.26-001433 \| Rp 1.526.000 2026-06-17 05:31:03	Rp 1.526.000	Rp 28.000	LUNAS
2613	294.Q-NDS-P.II.2026	PT. PANVERTA CAKRAKENCANA	0566/INV/UL/02/2026	Rp 832.500	BK8-03.26-001667 \| Rp 817.500 2026-06-17 05:23:48	Rp 817.500	Rp 15.000	LUNAS
2614	237.Q-ZR-P.II.2026	Klinik Utama Parahita Diagnostic Center Rungkut	0539/INV/UL/02/2026	Rp 1.498.500	BK8-02.26-001260 \| Rp 1.498.500 2026-06-17 05:37:14	Rp 1.498.500	Rp 0	LUNAS
2615	73.Q-SAA-P.II.2026	Klinik UTAMA CITRA MULIA	0569/INV/UL/02/2026	Rp 5.106.000	BK8-02.26-001223 \| Rp 5.014.000 (Diskon: Rp 92.000) 2026-06-17 05:38:42	Rp 5.014.000	Rp 92.000	LUNAS
2616	293.Q-NDS-P.II.2026	PT SARANA SURYA SAKTI	0383/INV/UL/03/2026	Rp 4.995.000	BK8-04.26-001907 \| Rp 4.905.000 (Diskon: Rp 90.000) 2026-06-17 05:18:01	Rp 4.905.000	Rp 90.000	LUNAS
2617	172.GMP.MRV-P.II.2026	RSUD Kabupaten Kediri	0081/INV/UL/03/2026	Rp 8.769.000	BK2-04.26-000036 \| Rp 7.739.100 (Diskon: Rp 871.900) 2026-06-17 05:10:51	Rp 7.739.100	Rp 1.029.900	LUNAS
2618	236.Q-ZR-P.II.2026	PT BELIRANG KALISARI	0522/INV/UL/02/2026	Rp 1.720.500	BK8-03.26-001343 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-06-17 05:34:39	Rp 1.689.500	Rp 31.000	LUNAS
2619	93.Q-NTR-P.II.2026	PT Prima Parquet Indonesia Sukoharjo	0602/INV/UL/02/2026	Rp 10.434.000	BK8-03.26-001467 \| Rp 10.266.000 (Diskon: Rp 168.000) 2026-06-17 05:29:26	Rp 10.266.000	Rp 168.000	LUNAS
2620	92.Q-NTR-P.II.2026	PT PRIMA PARQUET INDONESIA KAB. SRAGEN	0636/INV/UL/02/2026	Rp 6.879.225	BK8-03.26-001468 \| Rp 6.778.885 (Diskon: Rp 100.340) 2026-06-17 05:29:24	Rp 6.778.885	Rp 100.340	LUNAS

Monitoring Accurate (User)