Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2721	124.GMPS.MRA-P.II.2026	PT SITOY LEATHER PRODUCTS INDONESIA	0542/INV/UL/02/2026	Rp 1.887.000	BK8-03.26-001639 \| Rp 1.853.000 (Diskon: Rp 34.000) 2026-06-17 05:24:16	Rp 1.853.000	Rp 34.000	LUNAS
2722	273.Q-NDS-P.II.2026	RS DJATIROTO	0470/INV/UL/02/2026	Rp 3.774.000	BK8-03.26-001336 \| Rp 3.706.000 2026-06-17 05:34:53	Rp 3.706.000	Rp 68.000	LUNAS
2723	60.Q-SAA-P.II.2026	PT KUSUMA MUKTI REMAJA	0420/INV/UL/02/2026	Rp 2.109.000	BK8-02.26-001226 \| Rp 2.109.000 2026-06-17 05:38:31	Rp 2.109.000	Rp 0	LUNAS
2724	62.GMPD.MREP-P.II.2026	PT GRINVIRO BIOTEKNO INDONESIA	0362/INV/UL/02/2026	Rp 6.160.500	BK8-03.26-001335 \| Rp 6.049.500 2026-06-17 05:34:54	Rp 6.049.500	Rp 111.000	LUNAS
2725	241.GMP.MRIS-P.II.2026	Pramita Lab Mulyosari	0485/INV/UL/02/2026	Rp 777.000	BK8-04.26-002322 \| Rp 14.000 2026-04-21 14:46:29 BK8-03.26-001345 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:34:33	Rp 777.000	Rp 0	LUNAS
2726	240.GMP.MRIS-P.II.2026	PT Surya Purnama Semesta	0120/INV/UL/04/2026	Rp 1.665.000	BK8-04.26-002431 \| Rp 1.665.000 2026-06-17 05:04:36	Rp 1.665.000	Rp 0	LUNAS
2727	5.GMPD.MRA-P.II.2026	RS PERMATA BEKASI	0443/INV/UL/02/2026	Rp 1.665.000	BK8-04.26-001958 \| Rp 1.665.000 2026-06-17 05:16:47	Rp 1.665.000	Rp 0	LUNAS
2728	238.GMP.MRIS-P.II.2026	Parahita Diagnotic Center	0487/INV/UL/02/2026	Rp 777.000	BK8-02.26-001270 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:36:59	Rp 763.000	Rp 14.000	LUNAS
2729	237.GMP.MRIS-P.II.2026	PT Pendawa Mandiri Sejahtera	0596/INV/UL/02/2026	Rp 499.500	BK8-02.26-001300 \| Rp 490.500 2026-06-17 05:35:54	Rp 490.500	Rp 9.000	LUNAS
2730	236.GMP.MRIS-P.II.2026	LABORATORIUM PARAHITA DARMO	0488/INV/UL/02/2026	Rp 777.000	BK8-03.26-001592 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:25:11	Rp 763.000	Rp 14.000	LUNAS
2731	235.GMP.MRIS-P.II.2026	KLINIK UTAMA PARAHITA MULYOSARI	0489/INV/UL/02/2026	Rp 777.000	BK8-02.26-001258 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:37:18 - \| Rp 763.000 -	Rp 1.526.000	Rp 0	LUNAS
2732	23.GMP/MW.MRFR-P.II.2026	PT PAM MINERAL Tbk	0413/INV/UL/02/2026	Rp 777.000	BK8-03.26-001438 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:30:01	Rp 763.000	Rp 14.000	LUNAS
2733	223.Q-ZR-P.II.2026	RS. MUHAMMADIYAH SITI KHODIJAH GURAH KEDIRI	0458/INV/UL/02/2026	Rp 832.500	BK8-03.26-001340 \| Rp 832.500 2026-06-17 05:34:43	Rp 832.500	Rp 0	LUNAS
2734	234.GMP.MRIS-P.II.2026	LABORATORIUM PARAHITA DELTASARI	0471/INV/UL/02/2026	Rp 832.500	BK8-03.26-001435 \| Rp 817.500 (Diskon: Rp 15.000) 2026-06-17 05:30:29	Rp 817.500	Rp 15.000	LUNAS
2735	233.GMP.MRIS-P.II.2026	Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya	0490/INV/UL/02/2026	Rp 777.000	BK8-02.26-001288 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:35:59 - \| Rp 763.000 -	Rp 1.526.000	Rp 0	LUNAS
2736	85.Q-NTR-P.II.2026	PT APPAREL ONE INDONESIA DEVELOPMENT CENTER	0563/INV/UL/02/2026	Rp 777.000	BK8-04.26-001918 \| Rp 763.000 2026-06-17 05:17:49	Rp 763.000	Rp 14.000	LUNAS
2737	269.Q-NDS-P.II.2026	RSU DARMAYU MADIUN	0453/INV/UL/02/2026	Rp 1.221.000	BK8-03.26-001806 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-17 05:20:41	Rp 1.199.000	Rp 22.000	LUNAS
2738	84.Q-NTR-P.II.2026	PT APPAREL ONE INDONESIA 2	0561/INV/UL/02/2026	Rp 1.110.000	BK8-04.26-001917 \| Rp 1.090.000 2026-06-17 05:17:50	Rp 1.090.000	Rp 20.000	LUNAS
2739	268.Q-NDS-P.II.2026	RS MUJI RAHAYU	0537/INV/UL/02/2026	Rp 777.000	BK8-03.26-001428 \| Rp 756.500 (Diskon: Rp 20.500) 2026-06-17 05:31:14	Rp 756.500	Rp 20.500	LUNAS
2740	267.Q-NDS-P.II.2026	PT RENALMED TIARA UTAMA	0580/INV/UL/02/2026	Rp 1.332.000	BK8-03.26-001705 \| Rp 1.312.000 (Diskon: Rp 20.000) 2026-06-17 05:22:36	Rp 1.312.000	Rp 20.000	LUNAS

Monitoring Accurate (User)