Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2881	43.GMP.MRR-P.II.2026	RSIA MELINDA	NP/0046/INV/UL/02/2026	Rp 650.000	BK6-03.26-000204 \| Rp 650.000 2026-06-17 05:34:50	Rp 650.000	Rp 0	LUNAS
2882	42.GMP.MRR-P.II.2026	LABORATORIUM KLINIK PRODIA	NP/0047/INV/UL/02/2026	Rp 900.000	BK6-02.26-000197 \| Rp 900.000 2026-06-17 05:39:13	Rp 900.000	Rp 0	LUNAS
2883	41.GMP.MRR-P.II.2026	RS LIRBOYO	NP/0048/INV/UL/02/2026	Rp 650.000	BK6-02.26-000191 \| Rp 650.000 2026-06-17 05:40:16 - \| Rp 650.000 -	Rp 1.300.000	Rp 0	LUNAS
2884	40.GMP.MRR-P.II.2026	RSM AHMAD DAHLAN	NP/0049/INV/UL/02/2026	Rp 832.500	BK6-02.26-000202 \| Rp 750.000 2026-06-17 05:36:20	Rp 750.000	Rp 82.500	LUNAS
2885	39.GMP.MRR-P.II.2026	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	0336/INV/UL/02/2026	Rp 1.045.001	BK3-02.26-000011 \| Rp 922.610 (Diskon: Rp 103.561) 2026-06-17 05:40:09	Rp 922.610	Rp 122.391	LUNAS
2886	38.GMP.MRR-P.II.2026	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	NP/0050/INV/UL/02/2026	Rp 1.045.001	BK3-02.26-000011 \| Rp 922.613 (Diskon: Rp 103.559) 2026-06-17 05:40:04	Rp 922.613	Rp 122.388	LUNAS
2887	37.GMP.MRR-P.II.2026	DINAS LINGKUNGAN HIDUP KOTA KEDIRI	0257/INV/UL/02/2026	Rp 1.600.000	BK3-02.26-000011 \| Rp 1.412.613 (Diskon: Rp 158.559) 2026-06-17 05:40:05	Rp 1.412.613	Rp 187.387	LUNAS
2888	210.GMP.MRIS-P.II.2026	RSUD DR ABDOER RAHEM	0390/INV/UL/02/2026	Rp 2.586.300	BK8-03.26-001411 \| Rp 2.283.400 (Diskon: Rp 302.900) 2026-06-17 05:31:31	Rp 2.283.400	Rp 302.900	LUNAS
2889	54.Q-SAA-P.II.2026	PT Mustika Jaya Lestari	0632/INV/UL/02/2026	Rp 1.221.000	BK8-03.26-001460 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-17 05:29:33	Rp 1.199.000	Rp 22.000	LUNAS
2890	174.Q-DSR-P.II.2026	RS SENTRA MEDIKA CIKARANG	0244/INV/UL/02/2026	Rp 1.554.000	BK8-02.26-001257 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:37:20	Rp 1.526.000	Rp 28.000	LUNAS
2891	36.GMP/K.MRR-P.II.2026	PT Agro Indomas	0232/INV/UL/02/2026	Rp 8.103.000	BK8-05.26-002798 \| Rp 7.957.000 2026-06-17 05:47:47 BK8-02.26-000999 \| Rp 7.957.000 2026-02-13 17:20:45	Rp 15.914.000	Rp 0	LUNAS
2892	207.GMP.MRIS-P.II.2026	RS PUSURA CANDI	0346/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001389 \| Rp 1.083.500 (Diskon: Rp 26.500) 2026-06-17 05:32:47 BK8-03.26-001389 \| Rp 29.000 2026-03-06 13:31:03	Rp 1.112.500	Rp 0	LUNAS
2893	205.GMP.MRIS-P.II.2026	UPT Puskesmas Klakah	0589/INV/UL/02/2026	Rp 1.498.500	BK8-03.26-001397 \| Rp 1.468.530 (Diskon: Rp 29.970) 2026-06-17 05:32:17	Rp 1.468.530	Rp 29.970	LUNAS
2894	204.GMP.MRIS-P.II.2026	RSGM NALA HUSADA	0551/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001272 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:36:43	Rp 1.035.500	Rp 19.000	LUNAS
2895	202.GMP.MRIS-P.II.2026	KLINIK RAWAT JALAN PRATAMA MUHAMMADIYAH KEDUNGADEM 2	0496/INV/UL/02/2026	Rp 749.250	BK8-03.26-001439 \| Rp 735.750 (Diskon: Rp 13.500) 2026-06-17 05:29:57	Rp 735.750	Rp 13.500	LUNAS
2896	201.GMP.MRIS-P.II.2026	PT Lina Jaya Perkasa	0583/INV/UL/02/2026	Rp 1.332.000	BK8-03.26-001466 \| Rp 1.308.000 (Diskon: Rp 24.000) 2026-06-17 05:29:31	Rp 1.308.000	Rp 24.000	LUNAS
2897	53.GMPD.MREP-P.II.2026	RUMAH SAKIT PERMATA JONGGOL	0137/INV/UL/03/2026	Rp 2.053.500	BK8-03.26-001658 \| Rp 2.016.500 (Diskon: Rp 37.000) 2026-06-17 05:24:00	Rp 2.016.500	Rp 37.000	LUNAS
2898	171.Q-DSR-P.II.2026	RS MURNI TEGUH SUDIRMAN JAKARTA	0167/INV/UL/03/2026	Rp 6.105.000	BK8-05.26-002801 \| Rp 5.995.000 (Diskon: Rp 110.000) 2026-06-17 05:47:39	Rp 5.995.000	Rp 110.000	LUNAS
2899	240.Q-NDS-P.II.2026	KLINIK RAHAYU MEDIKA	0393/INV/UL/02/2026	Rp 1.276.500	BK8-02.26-001241 \| Rp 1.276.500 2026-06-17 05:38:13	Rp 1.276.500	Rp 0	LUNAS
2900	189.Q-ZR-P.II.2026	PT LION SUPER INDO DC MOJOKERTO	NP/0052/INV/UL/02/2026	Rp 1.700.000	KK2-03.26-000237 \| Rp 1.700.000 2026-06-17 05:21:27	Rp 1.700.000	Rp 0	LUNAS

Monitoring Accurate (User)