Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2661	198.Q-DSR-P.II.2026	PT Pralon	0565/INV/UL/02/2026	Rp 1.720.500	BK8-04.26-002246 \| Rp 170.500 2026-06-17 05:09:14 BK8-04.26-001991 \| Rp 1.513.200 (Diskon: Rp 5.800) 2026-06-17 05:15:59	Rp 1.683.700	Rp 36.800	LUNAS
2662	162.GMP.MRV-P.II.2026	PT INTEGRA INDOCABINET, TBK	0440/INV/UL/03/2026	Rp 3.274.500	BK8-05.26-002607 \| Rp 3.215.500 (Diskon: Rp 59.000) 2026-06-17 05:00:40	Rp 3.215.500	Rp 59.000	LUNAS
2663	282.Q-NDS-P.II.2026	CV PURI PERDANA HOTEL	NP/0072/INV/UL/02/2026	Rp 2.300.000	BK6-03.26-000242 \| Rp 2.300.000 2026-06-17 05:27:11	Rp 2.300.000	Rp 0	LUNAS
2664	131.GMPS.MRA-P.II.2026	PT WINNERS INTERNATIONAL	0532/INV/UL/02/2026	Rp 1.221.000	BK8-03.26-001385 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-17 05:32:52	Rp 1.199.000	Rp 22.000	LUNAS
2665	130.GMPS.MRA-P.II.2026	PT. BINA GUNA KIMIA	0363/INV/UL/05/2026	Rp 7.603.500	Belum ada pembayaran	Rp 0	Rp 7.603.500	BELUM LUNAS
2666	281.Q-NDS-P.II.2026	RSIA AL-HASANAH MADIUN	0449/INV/UL/02/2026	Rp 1.698.300	BK8-02.26-001225 \| Rp 1.667.700 (Diskon: Rp 30.600) 2026-06-17 05:38:34	Rp 1.667.700	Rp 30.600	LUNAS
2667	197.Q-DSR-P.II.2026	RUMAH SAKIT MITRA HUSADA	0478/INV/UL/02/2026	Rp 8.658.000	BK8-03.26-001295 \| Rp 8.658.000 2026-06-17 05:35:48 - \| Rp 8.658.000 -	Rp 17.316.000	Rp 0	LUNAS
2668	107.GMP/K.MRB-P.II.2026	PT BUMI MAKMUR WASKITA	0251/INV/UL/03/2026	Rp 2.775.000	BK8-03.26-001620 \| Rp 2.775.000 2026-06-17 05:24:52	Rp 2.775.000	Rp 0	LUNAS
2669	106.GMP/K.MRB-P.II.2026	PT BUMI MAKMUR WASKITA	0250/INV/UL/03/2026	Rp 2.386.500	BK8-03.26-001556 \| Rp 2.386.500 2026-06-17 05:26:11	Rp 2.386.500	Rp 0	LUNAS
2670	230.Q-ZR-P.II.2026	RSU MUHAMMADIYAH PONOROGO	0456/INV/UL/02/2026	Rp 1.443.000	BK8-02.26-001217 \| Rp 1.414.100 (Diskon: Rp 28.900) 2026-06-17 05:38:55	Rp 1.414.100	Rp 28.900	LUNAS
2671	160.GMP.MRV-P.II.2026	PT. Charoen Pokphand Indonesia - Jombang	0500/INV/UL/02/2026	Rp 1.165.500	BK8-03.26-001486 \| Rp 1.144.500 (Diskon: Rp 21.000) 2026-06-17 05:28:09	Rp 1.144.500	Rp 21.000	LUNAS
2672	159.GMP.MRV-P.II.2026	PT CHAROEN POKPHAND INDONESIA - BONDOWOSO	0647/INV/UL/02/2026	Rp 1.443.000	BK8-03.26-001714 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:20:04	Rp 1.417.000	Rp 26.000	LUNAS
2673	158.GMP.MRV-P.II.2026	CV SINAR SURYA CEMPAKA	0625/INV/UL/02/2026	Rp 4.662.000	BK8-03.26-001528 \| Rp 4.662.000 2026-06-17 05:28:57	Rp 4.662.000	Rp 0	LUNAS
2674	280.Q-NDS-P.II.2026	Klinik Alita Medika	0548/INV/UL/02/2026	Rp 1.753.800	BK8-03.26-001664 \| Rp 1.719.300 (Diskon: Rp 34.500) 2026-06-17 05:23:53	Rp 1.719.300	Rp 34.500	LUNAS
2675	6.GMP/MW.MRMT-P.II.2026	RSUD SALABANGKAPAKU	266/INV/UL/02/2026	Rp 1.332.000	BK8-03.26-001637 \| Rp 1.332.000 2026-06-17 05:24:19	Rp 1.332.000	Rp 0	LUNAS
2676	259.GMP.MRIS-P.II.2026	PT GRAHA CENDANA ABADI MITRA	0549/INV/UL/02/2026	Rp 888.000	BK8-03.26-001799 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:20:53	Rp 872.000	Rp 16.000	LUNAS
2677	258.GMP.MRIS-P.II.2026	PT SANGAT DAMAI SEJAHTERA	0475/INV/UL/02/2026	Rp 1.054.500	BK8-03.26-001325 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:35:15	Rp 1.035.500	Rp 19.000	LUNAS
2678	195.Q-DSR-P.II.2026	NABILAH ZAHRA	NP/0066/INV/UL/02/2026	Rp 1.925.000	BK6-03.26-000205 \| Rp 1.925.000 2026-06-17 05:34:37	Rp 1.925.000	Rp 0	LUNAS
2679	4.GMP/MW.MRMT-P.II.2026	RS BHAYANGKARA KOTA PALU	267/INV/UL/02/2026	Rp 1.554.000	BK8-03.26-001476 \| Rp 1.554.000 2026-06-17 05:28:38	Rp 1.554.000	Rp 0	LUNAS
2680	129.GMPS.MRA-P.II.2026	PT ENVIPEDIA DISTRIBUSI INDONESIA	0165/INV/UL/03/2026	Rp 16.270.380	BK1-04.26-000257 \| Rp 15.974.720 (Diskon: Rp 2.500) 2026-06-17 05:14:23	Rp 15.974.720	Rp 295.660	LUNAS

Monitoring Accurate (User)