Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2921	192.GMP.MRIS-P.II.2026	PT PABOXIN	0348/INV/UL/02/2026	Rp 666.000	BK8-02.26-001264 \| Rp 654.000 (Diskon: Rp 12.000) 2026-06-17 05:37:10	Rp 654.000	Rp 12.000	LUNAS
2922	191.GMP.MRIS-P.II.2026	PT Timur Megah Steel	0303/INV/UL/02/2026	Rp 999.000	BK8-02.26-001086 \| Rp 981.000 (Diskon: Rp 18.000) 2026-06-17 05:42:48	Rp 981.000	Rp 18.000	LUNAS
2923	237.Q-NDS-P.II.2026	RS SIDO WARAS	0571/INV/UL/02/2026	Rp 2.442.000	BK2-03.26-000020 \| Rp 2.398.000 2026-06-17 05:24:40	Rp 2.398.000	Rp 44.000	LUNAS
2924	236.Q-NDS-P.II.2026	RSUD MARDI WALUYO	NP/0060/INV/UL/02/2026	Rp 1.500.000	BK6-06.26-000509 \| Rp 1.467.100 (Diskon: Rp 32.900) 2026-06-17 05:25:21	Rp 1.467.100	Rp 32.900	LUNAS
2925	180.Q-ZR-P.II.2026	PT WENSON TATA DAYA	0201/INV/UL/02/2026	Rp 1.776.000	BK8-03.26-001555 \| Rp 1.744.000 (Diskon: Rp 32.000) 2026-06-17 05:26:12	Rp 1.744.000	Rp 32.000	LUNAS
2926	50.GMPD.MREP-P.II.2026	RSUD Muhammad Irsyad Djuwaeli Labuan	0363/INV/UL/02/2026	Rp 33.744.000	BK13-03.26-000007 \| Rp 29.792.000 (Diskon: Rp 3.344.000) 2026-06-17 05:35:03	Rp 29.792.000	Rp 3.952.000	LUNAS
2927	179.Q-ZR-P.II.2026	RS NAHDLATUL ULAMA BABAT	0386/INV/UL/02/2026	Rp 1.609.500	BK8-02.26-001211 \| Rp 1.609.500 2026-06-17 05:39:35	Rp 1.609.500	Rp 0	LUNAS
2928	73.Q-NTR-P.II.2026	PT Ungaran Printing Apparel	0446/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001492 \| Rp 1.110.000 2026-06-17 05:28:16	Rp 1.110.000	Rp 0	LUNAS
2929	235.Q-NDS-P.II.2026	RS. SANTA CLARA	0241/INV/UL/02/2026	Rp 1.665.000	BK8-02.26-001128 \| Rp 1.635.000 (Diskon: Rp 30.000) 2026-06-17 05:41:43	Rp 1.635.000	Rp 30.000	LUNAS
2930	72.Q-NTR-P.II.2026	PT. CHOCOMORY COKELAT PERSADA	0451/INV/UL/02/2026	Rp 1.387.500	BK8-03.26-001514 \| Rp 1.362.500 (Diskon: Rp 25.000) 2026-06-17 05:27:26	Rp 1.362.500	Rp 25.000	LUNAS
2931	71.Q-NTR-P.II.2026	PT INTAN SEJATI KLATEN	0447/INV/UL/02/2026	Rp 1.443.000	BK8-03.26-001426 \| Rp 1.443.000 2026-06-17 05:31:19	Rp 1.443.000	Rp 0	LUNAS
2932	70.Q-NTR-P.II.2026	Rumah Sakit Emanuel	0259/INV/UL/02/2026	Rp 2.664.000	BK8-02.26-001036 \| Rp 2.616.000 (Diskon: Rp 48.000) 2026-06-17 05:44:09 - \| Rp 2.616.000 -	Rp 5.232.000	Rp 0	LUNAS
2933	69.Q-NTR-P.II.2026	RS Fitri Candra	0417/INV/UL/02/2026	Rp 1.776.000	BK8-03.26-001797 \| Rp 1.776.000 2026-06-17 05:21:02	Rp 1.776.000	Rp 0	LUNAS
2934	166.Q-DSR-P.II.2026	PT Yamaha Motor Electronics Indonesia	0375/INV/UL/03/2026	Rp 40.600.000	BK8-04.26-001967 \| Rp 20.300.000 2026-06-17 05:16:35	Rp 20.300.000	Rp 20.300.000	BELUM LUNAS
2935	93.GMP/K.MRB-P.II.2026	PT. SARANA PRIMA MULTI NIAGA	0194/INV/UL/02/2026	Rp 2.941.500	BK1-03.26-000214 \| Rp 2.888.500 2026-06-17 05:25:18	Rp 2.888.500	Rp 53.000	LUNAS
2936	92.GMP/K.MRB-P.II.2026	PT FONTANA RESOURCES INDONESIA	0198/INV/UL/02/2026	Rp 555.000	BK8-02.26-000848 \| Rp 555.000 2026-06-17 05:47:38 - \| Rp 555.000 -	Rp 1.110.000	Rp 0	LUNAS
2937	102.GMPS.MRA-P.II.2026	RSUD KRT SETJONEGORO WONOSOBO	0358/INV/UL/02/2026	Rp 2.886.000	BK8-06.26-003322 \| Rp 2.545.100 (Diskon: Rp 288.900) 2026-06-17 05:27:51	Rp 2.545.100	Rp 340.900	LUNAS
2938	19.GMP/MW.MRFR-P.II.2026	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	NP/0051/INV/UL/02/2026	Rp 2.188.000	BK6-02.26-000200 \| Rp 2.188.000 2026-06-17 05:36:26	Rp 2.188.000	Rp 0	LUNAS
2939	101.GMPS.MRA-P.II.2026	RSP Dr. Ario Wirawan Salatiga	0321/INV/UL/02/2026	Rp 1.914.750	BK8-06.26-003679 \| Rp 227.150 2026-06-19 07:36:56 BK8-06.26-003678 \| Rp 1.687.600 (Diskon: Rp 192.650) 2026-06-19 08:47:22	Rp 1.914.750	Rp 0	LUNAS
2940	234.Q-NDS-P.II.2026	PAMSIMAS SUMBER REZEKI DESA SINGKALAN	0269/INV/UL/02/2026	Rp 888.000	BK8-03.26-001506 \| Rp 784.000 (Diskon: Rp 104.000) 2026-06-17 05:27:58	Rp 784.000	Rp 104.000	LUNAS

Monitoring Accurate (User)