Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2621	235.Q-ZR-P.II.2026	PT. ANEKA INDOMAKMUR	0572/INV/UL/02/2026	Rp 693.750	BK8-03.26-001353 \| Rp 684.750 (Diskon: Rp 9.000) 2026-06-17 05:33:53	Rp 684.750	Rp 9.000	LUNAS
2622	171.GMP.MRV-P.II.2026	RS HERMINA TANGKUBANPRAHU	0156/INV/UL/03/2026	Rp 7.270.500	BK8-04.26-002167 \| Rp 7.138.500 (Diskon: Rp 132.000) 2026-06-17 05:11:16	Rp 7.138.500	Rp 132.000	LUNAS
2623	234.Q-ZR-P.II.2026	RUMAH SAKIT BANTUAN 05.08.05	NP/0075/INV/UL/02/2026	Rp 800.000	BK8-03.26-001519 \| Rp 784.000 (Diskon: Rp 16.000) 2026-06-17 05:27:49	Rp 784.000	Rp 16.000	LUNAS
2624	292.Q-NDS-P.II.2026	RSI Aisyiyah Nganjuk	0564/INV/UL/02/2026	Rp 1.276.500	BK8-03.26-001403 \| Rp 1.253.500 (Diskon: Rp 23.000) 2026-06-17 05:32:07 BK8-03.26-001403 \| Rp 1.143.500 2026-03-06 13:41:33	Rp 2.397.000	Rp 0	LUNAS
2625	291.Q-NDS-P.II.2026	PT. Sumber Plastik	0620/INV/UL/02/2026	Rp 1.221.000	BK8-03.26-001321 \| Rp 1.221.000 2026-06-17 05:35:22	Rp 1.221.000	Rp 0	LUNAS
2626	290.Q-NDS-P.II.2026	PT GARSINDO ANUGERAH SEJAHTERA	0057/INV/UL/03/2026	Rp 888.000	BK8-04.26-002389 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:05:38	Rp 872.000	Rp 16.000	LUNAS
2627	72.Q-SAA-P.II.2026	PT SEJAHTERA ABADI TRADA	0055/INV/UL/04/2026	Rp 18.204.000	BK8-04.26-002202 \| Rp 18.136.000 (Diskon: Rp 68.000) 2026-06-17 05:10:23	Rp 18.136.000	Rp 68.000	LUNAS
2628	134.GMPS.MRA-P.II.2026	PT. SOLO MURNI	0510/INV/UL/02/2026	Rp 1.054.500	BK8-04.26-001860 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:19:00	Rp 1.035.500	Rp 19.000	LUNAS
2629	233.Q-ZR-P.II.2026	RUMAH SAKIT UMUM MUSLIMAT PONOROGO	0518/INV/UL/03/2026	Rp 1.054.500	BK8-04.26-002075 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:13:48	Rp 1.035.500	Rp 19.000	LUNAS
2630	289.Q-NDS-P.II.2026	RSIA FATMA BOJONEGORO	0638/INV/UL/02/2026	Rp 666.000	BK8-03.26-001491 \| Rp 663.100 (Diskon: Rp 2.900) 2026-06-17 05:28:17	Rp 663.100	Rp 2.900	LUNAS
2631	232.Q-ZR-P.II.2026	RSU MOHAMMAD NOER PAMEKASAN	0660/INV/UL/02/2026	Rp 5.772.000	BK8-06.26-003608 \| Rp 5.089.500 (Diskon: Rp 578.500) 2026-06-18 09:35:02 BK8-06.26-003289 \| Rp 5.726.500 2026-06-04 15:55:45	Rp 10.816.000	Rp 0	LUNAS
2632	133.GMPS.MRA-P.II.2026	RSJD Dr. RM. Soedjarwadi	0579/INV/UL/02/2026	Rp 1.665.000	BK8-03.26-001790 \| Rp 1.632.100 (Diskon: Rp 2.900) 2026-06-17 05:20:57	Rp 1.632.100	Rp 32.900	LUNAS
2633	202.Q-DSR-P.II.2026	PT GATRA ADI PERKASA	0606/INV/UL/02/2026	Rp 4.662.000	BK8-03.26-001559 \| Rp 4.662.000 2026-06-17 05:26:07	Rp 4.662.000	Rp 0	LUNAS
2634	132.GMPS.MRA-P.II.2026	YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO	0568/INV/UL/02/2026	Rp 7.825.500	BK8-03.26-001471 \| Rp 7.684.500 (Diskon: Rp 141.000) 2026-06-17 05:28:50	Rp 7.684.500	Rp 141.000	LUNAS
2635	287.Q-NDS-P.II.2026	RS AISYIYAH BOJONEGORO	0637/INV/UL/02/2026	Rp 3.885.000	BK8-03.26-001502 \| Rp 3.815.000 (Diskon: Rp 70.000) 2026-06-17 05:28:04	Rp 3.815.000	Rp 70.000	LUNAS
2636	169.GMP.MRV-P.II.2026	RSUD Dr. R. KOESMA Tuban	NP/0076/INV/UL/02/2026	Rp 10.049.385	BK8-04.26-002427 \| Rp 8.929.610 (Diskon: Rp 1.119.775) 2026-06-17 05:04:42	Rp 8.929.610	Rp 1.119.775	LUNAS
2637	201.Q-DSR-P.II.2026	PT. MITRA PRAMITA MEDIKA (BEKASI)	0550/INV/UL/02/2026	Rp 999.000	BK8-03.26-001540 \| Rp 981.000 2026-06-17 05:27:36	Rp 981.000	Rp 18.000	LUNAS
2638	71.Q-SAA-P.II.2026	KLINIK UTAMA MATA DR YAP	0576/INV/UL/02/2026	Rp 721.500	BK8-03.26-001367 \| Rp 708.500 2026-06-17 05:33:40	Rp 708.500	Rp 13.000	LUNAS
2639	286.Q-NDS-P.II.2026	PUSKESMAS NGLUYU	NP/0077/INV/UL/02/2026	Rp 700.000	BK6-03.26-000301 \| Rp 683.500 (Diskon: Rp 16.500) 2026-06-17 05:20:34	Rp 683.500	Rp 16.500	LUNAS
2640	285.Q-NDS-P.II.2026	CV. SURYA JAYA	0545/INV/UL/02/2026	Rp 888.000	BK8-03.26-001341 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:34:40	Rp 872.000	Rp 16.000	LUNAS

Monitoring Accurate (User)