Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2841	195.Q-ZR-P.II.2026	PT INDO PACK PRINTING	0347/INV/UL/02/2026	Rp 740.370	BK8-02.26-001122 \| Rp 727.030 (Diskon: Rp 13.340) 2026-06-17 05:41:50	Rp 727.030	Rp 13.340	LUNAS
2842	194.Q-ZR-P.II.2026	PT TEMPRINA MEDIA GRAFIKA	0287/INV/UL/02/2026	Rp 1.684.980	BK8-04.26-002466 \| Rp 1.654.620 2026-06-17 05:03:51	Rp 1.654.620	Rp 30.360	LUNAS
2843	193.Q-ZR-P.II.2026	FRONT ONE RATU HOTEL NGANJUK	0286/INV/UL/02/2026	Rp 762.570	BK8-03.26-001587 \| Rp 748.830 (Diskon: Rp 13.740) 2026-06-17 05:25:21	Rp 748.830	Rp 13.740	LUNAS
2844	96.GMP/KT.MRB-P.II.2026	PT BERAU KARETINDO LESTARI	0644/INV/UL/02/2026	Rp 64.768.500	BK8-03.26-001840 \| Rp 63.601.500 2026-06-17 05:19:52	Rp 63.601.500	Rp 1.167.000	LUNAS
2845	109.GMPS.MRA-P.II.2026	PT Promanufacture Indonesia	0325/INV/UL/02/2026	Rp 2.775.000	BK8-02.26-001289 \| Rp 0 2026-06-17 05:44:43 BK8-02.26-000964 \| Rp 2.725.000 2026-06-17 05:45:35	Rp 2.725.000	Rp 50.000	LUNAS
2846	108.GMPS.MRA-P.II.2026	PT ENVIPEDIA DISTRIBUSI INDONESIA	0630/INV/UL/02/2026	Rp 1.776.000	BK1-04.26-000236 \| Rp 1.741.500 (Diskon: Rp 2.500) 2026-06-17 05:17:36	Rp 1.741.500	Rp 34.500	LUNAS
2847	107.GMPS.MRA-P.II.2026	PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2	0357/INV/UL/02/2026	Rp 1.665.000	BK8-04.26-002093 \| Rp 1.635.000 2026-06-17 05:13:27	Rp 1.635.000	Rp 30.000	LUNAS
2848	248.Q-NDS-P.II.2026	RS BHC SUMENEP	0661/INV/UL/02/2026	Rp 7.492.500	BK8-03.26-001605 \| Rp 7.492.500 2026-06-17 05:25:06	Rp 7.492.500	Rp 0	LUNAS
2849	247.Q-NDS-P.II.2026	RSIA LOMBOK DUA DUA	0538/INV/UL/02/2026	Rp 1.332.000	BK8-03.26-001379 \| Rp 1.310.000 (Diskon: Rp 22.000) 2026-06-17 05:33:25	Rp 1.310.000	Rp 22.000	LUNAS
2850	246.Q-NDS-P.II.2026	PT. PANCA CREATIVE PAPERINDO	0373/INV/UL/02/2026	Rp 499.500	BK8-05.26-002761 \| Rp 490.500 (Diskon: Rp 9.000) 2026-06-17 05:48:51	Rp 490.500	Rp 9.000	LUNAS
2851	245.Q-NDS-P.II.2026	RS DELTA SURYA	0309/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001255 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:37:25	Rp 1.035.500	Rp 19.000	LUNAS
2852	244.Q-NDS-P.II.2026	PT LANGGENG JAYA MAKMUR	0290/INV/UL/02/2026	Rp 1.387.500	BK8-02.26-001082 \| Rp 1.362.500 (Diskon: Rp 25.000) 2026-06-17 05:43:05 BK8-02.26-001082 \| Rp 1.362.000 (Diskon: Rp 25.500) 2026-02-20 15:34:22	Rp 2.724.500	Rp 0	LUNAS
2853	243.Q-NDS-P.II.2026	PT. Sumber Plast Indo	0289/INV/UL/02/2026	Rp 1.875.900	BK8-02.26-001165 \| Rp 1.875.000 (Diskon: Rp 900) 2026-06-17 05:40:58	Rp 1.875.000	Rp 900	LUNAS
2854	242.Q-NDS-P.II.2026	PT. VERONA CHEMINDO INDUSTRY	0374/INV/UL/02/2026	Rp 1.548.450	BK1-05.26-000334 \| Rp 1.520.550 2026-06-17 05:37:27	Rp 1.520.550	Rp 27.900	LUNAS
2855	76.Q-NTR-P.II.2026	RSU Muhammadiyah Selogiri	0503/INV/UL/03/2026	Rp 4.107.000	BK8-03.26-001846 \| Rp 4.030.100 (Diskon: Rp 2.900) 2026-06-17 05:19:30	Rp 4.030.100	Rp 76.900	LUNAS
2856	192.Q-ZR-P.II.2026	PT INFION	0281/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001064 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:43:33	Rp 1.035.500	Rp 19.000	LUNAS
2857	95.GMP/K.MRB-P.II.2026	PT KATINGAN INDAH UTAMA	0227/INV/UL/02/2026	Rp 4.939.500	BK8-03.26-001576 \| Rp 4.847.600 (Diskon: Rp 2.900) 2026-06-17 05:25:55	Rp 4.847.600	Rp 91.900	LUNAS
2858	191.Q-ZR-P.II.2026	KLINIK UTAMA PRAMITA HR Muhammad	0384/INV/UL/02/2026	Rp 3.108.000	BK8-02.26-001169 \| Rp 3.052.000 (Diskon: Rp 56.000) 2026-06-17 05:40:41	Rp 3.052.000	Rp 56.000	LUNAS
2859	142.GMP.MRV-P.II.2026	PT CITRA LAND MEDIKA	0642/INV/UL/02/2026	Rp 18.648.000	BK8-06.26-003661 \| Rp 18.312.000 (Diskon: Rp 336.000) 2026-06-19 07:16:15	Rp 18.312.000	Rp 336.000	LUNAS
2860	65.GMP.MRR-P.II.2026	Bu Suraya Fitriati Watimena	NP/0062/INV/UL/04/2026	Rp 15.750.000	BK6-05.26-000402 \| Rp 18.000.000 2026-06-17 05:45:14	Rp 18.000.000	Rp 0	LUNAS

Monitoring Accurate (User)