Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2681	65.Q-SAA-P.II.2026	PT. MUARA KRAKATAU	0534/INV/UL/02/2026	Rp 333.000	BK8-03.26-001479 \| Rp 327.000 2026-06-17 05:29:09	Rp 327.000	Rp 6.000	LUNAS
2682	3.GMP/MW.MRMT-P.II.2026	RS SIS AL-JUFRI	264/INV/UL/02/2026	Rp 1.387.500	BK8-02.26-001185 \| Rp 1.387.500 2026-06-17 05:40:26	Rp 1.387.500	Rp 0	LUNAS
2683	128.GMPS.MRA-P.II.2026	PT Handal Sukses Karya	0436/INV/UL/02/2026	Rp 4.162.500	BK6-02.26-000199 \| Rp 4.084.600 (Diskon: Rp 2.900) 2026-06-17 05:37:05	Rp 4.084.600	Rp 77.900	LUNAS
2684	68.GMPD.MREP-P.II.2026	CIPUTRA HOSPITAL CITRAGARDEN CITY	0599/INV/UL/02/2026	Rp 1.998.000	BK8-04.26-001909 \| Rp 1.959.100 (Diskon: Rp 38.900) 2026-06-17 05:17:57	Rp 1.959.100	Rp 38.900	LUNAS
2685	127.GMPS.MRA-P.II.2026	PT. SURYA PRATISTA HUTAMA	0416/INV/UL/02/2026	Rp 1.110.000	BK8-05.26-002706 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-06-17 04:57:34 BK8-04.26-002284 \| Rp 1.110.000 2026-04-20 13:57:12	Rp 2.200.000	Rp 0	LUNAS
2686	278.Q-NDS-P.II.2026	PT. ANDALAN WALET EKSPOR	0392/INV/UL/02/2026	Rp 77.700	BK8-02.26-001283 \| Rp 77.700 2026-06-17 05:36:13	Rp 77.700	Rp 0	LUNAS
2687	277.Q-NDS-P.II.2026	CV SURYA MITRA ABADI	0391/INV/UL/02/2026	Rp 777.000	BK8-02.26-001147 \| Rp 777.000 2026-06-17 05:41:22	Rp 777.000	Rp 0	LUNAS
2688	64.Q-SAA-P.II.2026	PMI KOTA SURAKARTA	0481/INV/UL/02/2026	Rp 777.000	BK8-03.26-001457 \| Rp 777.000 2026-06-17 05:30:54	Rp 777.000	Rp 0	LUNAS
2689	256.GMP.MRIS-P.II.2026	PT Tawada Healthcare	0216/INV/UL/03/2026	Rp 2.109.000	BK8-05.26-002758 \| Rp 2.071.000 2026-06-17 05:48:56	Rp 2.071.000	Rp 38.000	LUNAS
2690	255.GMP.MRIS-P.II.2026	PT Japfa Food Indonesia	0482/INV/UL/02/2026	Rp 2.997.000	BK8-04.26-002379 \| Rp 2.943.000 2026-06-17 05:06:00	Rp 2.943.000	Rp 54.000	LUNAS
2691	89.Q-NTR-P.II.2026	PT. CHEMVIRO BUANA INDONESIA	0411/INV/UL/02/2026	Rp 2.493.893	BK8-02.26-001167 \| Rp 2.448.958 2026-06-17 05:40:44	Rp 2.448.958	Rp 44.935	LUNAS
2692	62.Q-SAA-P.II.2026	CV SENA KARYA ADYATAMA	0562/INV/UL/02/2026	Rp 943.500	BK8-04.26-002004 \| Rp 943.500 2026-06-17 05:15:48	Rp 943.500	Rp 0	LUNAS
2693	253.GMP.MRIS-P.II.2026	Muhammadiyah Medical Clinic (MMC)	0412/INV/UL/02/2026	Rp 1.221.000	KK2-02.26-000146 \| Rp 1.221.000 2026-06-17 05:44:32	Rp 1.221.000	Rp 0	LUNAS
2694	157.GMP.MRV-P.II.2026	PT ULTRA PRIMA ABADI	0611/INV/UL/02/2026	Rp 3.108.000	Belum ada pembayaran	Rp 0	Rp 3.108.000	BELUM LUNAS
2695	156.GMP.MRV-P.II.2026	RSUD DR. SOEDONO MADIUN	0169/INV/UL/03/2026	Rp 8.374.950	BK8-04.26-002179 \| Rp 7.469.095 (Diskon: Rp 905.855) 2026-06-17 05:11:30	Rp 7.469.095	Rp 905.855	LUNAS
2696	252.GMP.MRIS-P.II.2026	PT Pendawa Mandiri Sejahtera	0601/INV/UL/02/2026	Rp 6.493.500	BK8-02.26-001299 \| Rp 6.376.500 2026-06-17 05:35:56	Rp 6.376.500	Rp 117.000	LUNAS
2697	251.GMP.MRIS-P.II.2026	PT FINEXCO PRIMA	0075/INV/UL/03/2026	Rp 1.720.500	BK8-03.26-001485 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-06-17 05:28:10	Rp 1.689.500	Rp 31.000	LUNAS
2698	226.Q-ZR-P.II.2026	RSU MUHAMMADIYAH SURYA MELATI	0457/INV/UL/02/2026	Rp 1.498.500	BK8-03.26-001323 \| Rp 1.471.500 (Diskon: Rp 27.000) 2026-06-17 05:35:18	Rp 1.471.500	Rp 27.000	LUNAS
2699	225.Q-ZR-P.II.2026	RS. ELIZABETH	0431/INV/UL/02/2026	Rp 943.500	BK8-02.26-001254 \| Rp 926.500 2026-06-17 05:37:32	Rp 926.500	Rp 17.000	LUNAS
2700	72.GMP/K.MRR-P.II.2026	PT. Agro Indomas - Bulking Bagendang	0243/INV/UL/03/2026	Rp 5.217.000	BK8-05.26-003252 \| Rp 5.123.000 2026-06-17 05:47:11	Rp 5.123.000	Rp 94.000	LUNAS

Monitoring Accurate (User)