Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2821	200.Q-ZR-P.II.2026	RUMAH SAKIT WIJAYA SURABAYA	0295/INV/UL/02/2026	Rp 777.000	BK8-03.26-001608 \| Rp 763.000 2026-06-17 05:25:03	Rp 763.000	Rp 14.000	LUNAS
2822	199.Q-ZR-P.II.2026	RSU Muhammadiyah Bandung Tulungagung	0296/INV/UL/02/2026	Rp 2.386.500	BK8-02.26-001186 \| Rp 2.343.500 2026-06-17 05:40:50	Rp 2.343.500	Rp 43.000	LUNAS
2823	198.Q-ZR-P.II.2026	LAB SIMA TULUNGAGUNG	NP/0053/INV/UL/02/2026	Rp 1.150.000	BK6-02.26-000178 \| Rp 1.134.000 (Diskon: Rp 16.000) 2026-06-17 05:43:44	Rp 1.134.000	Rp 16.000	LUNAS
2824	251.Q-NDS-P.II.2026	PT MEDION FARMA JAYA	0429/INV/UL/02/2026	Rp 721.500	BK8-03.26-001512 \| Rp 708.500 (Diskon: Rp 13.000) 2026-06-17 05:27:29	Rp 708.500	Rp 13.000	LUNAS
2825	115.GMPS.MRA-P.II.2026	PT MINARTA DUTAHUTAMA	0113/INV/UL/04/2026	Rp 13.986.000	BK8-06.26-003450 \| Rp 1.386.000 2026-06-17 05:22:35 BK8-05.26-003011 \| Rp 12.348.000 (Diskon: Rp 252.000) 2026-06-17 05:40:55	Rp 13.734.000	Rp 252.000	LUNAS
2826	250.Q-NDS-P.II.2026	RSI HASANAH MUHAMMADIYAH MOJOKERTO	0430/INV/UL/02/2026	Rp 888.000	BK8-02.26-001234 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:38:01	Rp 872.000	Rp 16.000	LUNAS
2827	219.GMP.MRIS-P.II.2026	PT Japfa Comfeed Indonesia Tbk (EXPOFARM)	0337/INV/UL/02/2026	Rp 1.110.000	BK8-02.26-001203 \| Rp 1.092.000 (Diskon: Rp 18.000) 2026-06-17 05:40:18 BK8-02.26-001203 \| Rp 1.090.000 2026-02-25 13:28:21	Rp 2.182.000	Rp 0	LUNAS
2828	218.GMP.MRIS-P.II.2026	RS EKA HUSADA	0304/INV/UL/02/2026	Rp 860.250	BK8-02.26-001119 \| Rp 844.750 (Diskon: Rp 15.500) 2026-06-17 05:42:00	Rp 844.750	Rp 15.500	LUNAS
2829	197.Q-ZR-P.II.2026	RS MITRA MEDIKA BONDOWOSO	0437/INV/UL/02/2026	Rp 5.272.500	BK8-02.26-001152 \| Rp 5.177.500 (Diskon: Rp 95.000) 2026-06-17 05:41:15	Rp 5.177.500	Rp 95.000	LUNAS
2830	249.Q-NDS-P.II.2026	RUMAH SAKIT ISLAM DARUS SYIFA	0372/INV/UL/02/2026	Rp 1.554.000	BK8-02.26-001201 \| Rp 1.523.100 (Diskon: Rp 30.900) 2026-06-17 05:39:49	Rp 1.523.100	Rp 30.900	LUNAS
2831	56.GMPD.MREP-P.II.2026	PT Chinli International Footwear Materials Indonesia	0461/INV/UL/02/2026	Rp 2.442.000	BK8-03.26-001317 \| Rp 2.412.000 (Diskon: Rp 30.000) 2026-06-17 05:35:27	Rp 2.412.000	Rp 30.000	LUNAS
2832	55.Q-SAA-P.II.2026	PT BENGAWANTEX	0428/INV/UL/02/2026	Rp 5.328.000	BK8-02.26-001279 \| Rp 5.232.000 (Diskon: Rp 96.000) 2026-06-17 05:36:32	Rp 5.232.000	Rp 96.000	LUNAS
2833	175.Q-DSR-P.II.2026	PT Kuningan Gas	NP/0067/INV/UL/02/2026	Rp 1.000.000	BK6-03.26-000222 \| Rp 1.000.000 2026-06-17 05:32:27	Rp 1.000.000	Rp 0	LUNAS
2834	113.GMPS.MRA-P.II.2026	RSUD DR LOEKMONO HADI KUDUS	0659/INV/UL/02/2026	Rp 16.946.148	BK8-04.26-002526 \| Rp 14.958.564 (Diskon: Rp 1.682.248) 2026-06-17 05:02:43	Rp 14.958.564	Rp 1.987.584	LUNAS
2835	214.GMP.MRIS-P.II.2026	RSU AISYIYAH PONOROGO	0541/INV/UL/02/2026	Rp 4.995.000	BK8-03.26-001575 \| Rp 4.905.000 2026-06-17 05:25:57	Rp 4.905.000	Rp 90.000	LUNAS
2836	112.GMPS.MRA-P.II.2026	YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO	0524/INV/UL/03/2026	Rp 4.495.500	BK8-04.26-002063 \| Rp 4.414.500 (Diskon: Rp 81.000) 2026-06-17 05:14:07	Rp 4.414.500	Rp 81.000	LUNAS
2837	111.GMPS.MRA-P.II.2026	CV RANOTEX	0507/INV/UL/02/2026	Rp 1.776.000	BK1-04.26-000296 \| Rp 1.744.000 2026-06-17 05:04:58	Rp 1.744.000	Rp 32.000	LUNAS
2838	110.GMPS.MRA-P.II.2026	CV. Afantex	0495/INV/UL/03/2026	Rp 1.665.000	BK8-06.26-003445 \| Rp 1.665.000 2026-06-17 04:36:32	Rp 1.665.000	Rp 0	LUNAS
2839	213.GMP.MRIS-P.II.2026	Puskesmas Candipuro	0493/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001363 \| Rp 1.087.100 (Diskon: Rp 22.900) 2026-06-17 05:33:46	Rp 1.087.100	Rp 22.900	LUNAS
2840	196.Q-ZR-P.II.2026	RPH-U LENGKONG PT TRIJAYA LESTARI FOOD	0288/INV/UL/02/2026	Rp 735.930	BK8-02.26-001068 \| Rp 735.930 2026-06-17 05:43:26	Rp 735.930	Rp 0	LUNAS

Monitoring Accurate (User)