Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2941	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
2942	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
2943	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
2944	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
2945	233.Q-NDS-P.II.2026	PAMSIMAS KEDUNGTIRTO DESA KEDUNGSUKODANI	0270/INV/UL/02/2026	Rp 888.000	BK8-03.26-001504 \| Rp 784.000 (Diskon: Rp 104.000) 2026-06-17 05:28:01	Rp 784.000	Rp 104.000	LUNAS
2946	51.Q-SAA-P.II.2026	PT TMNK MANUFACTURING WORLDWIDE	0177/INV/UL/03/2026	Rp 6.826.500	BK8-04.26-001877 \| Rp 6.826.500 2026-06-17 05:18:42	Rp 6.826.500	Rp 0	LUNAS
2947	139.GMP.MRV-P.II.2026	RSUD Kabupaten Kediri	0262/INV/UL/02/2026	Rp 7.226.100	BK2-04.26-000033 \| Rp 6.376.900 (Diskon: Rp 719.000) 2026-06-17 05:13:05	Rp 6.376.900	Rp 849.200	LUNAS
2948	178.Q-ZR-P.II.2026	PAK HENDRIK	NP/0042/INV/UL/02/2026	Rp 600.000	Belum ada pembayaran	Rp 0	Rp 600.000	BELUM LUNAS
2949	232.Q-NDS-P.II.2026	RSUD AR ROZY	0274/INV/UL/02/2026	Rp 3.552.000	BK8-02.26-001154 \| Rp 3.133.100 (Diskon: Rp 418.900) 2026-06-17 05:41:13	Rp 3.133.100	Rp 418.900	LUNAS
2950	231.Q-NDS-P.II.2026	RSUD WALUYO JATI	0275/INV/UL/02/2026	Rp 1.332.000	BK1-03.26-000173 \| Rp 1.329.100 (Diskon: Rp 2.900) 2026-06-17 05:32:02	Rp 1.329.100	Rp 2.900	LUNAS
2951	230.Q-NDS-P.II.2026	RSUD WALUYO JATI	0276/INV/UL/02/2026	Rp 777.000	BK1-03.26-000173 \| Rp 777.000 2026-06-17 05:32:03	Rp 777.000	Rp 0	LUNAS
2952	229.Q-NDS-P.II.2026	RSUD WALUYO JATI	0277/INV/UL/02/2026	Rp 666.000	BK1-03.26-000173 \| Rp 666.000 2026-06-17 05:32:04	Rp 666.000	Rp 0	LUNAS
2953	100.GMPS.MRA-P.II.2026	PT. AGRA KENCANA GITA CEMERLANG	0253/INV/UL/02/2026	Rp 777.000	BK8-02.26-001106 \| Rp 763.000 2026-06-17 05:42:29	Rp 763.000	Rp 14.000	LUNAS
2954	99.GMPS.MRA-P.II.2026	RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO	0237/INV/UL/02/2026	Rp 2.553.000	BK8-02.26-001029 \| Rp 2.251.100 (Diskon: Rp 301.900) 2026-06-17 05:44:17 - \| Rp 2.251.100 -	Rp 4.502.200	Rp 0	LUNAS
2955	138.GMP.MRV-P.II.2026	PT Akasha Wira Internasional	0236/INV/UL/04/2026	Rp 5.217.000	BK8-05.26-002752 \| Rp 5.120.100 (Diskon: Rp 2.900) 2026-06-17 05:49:25	Rp 5.120.100	Rp 96.900	LUNAS
2956	177.Q-ZR-P.II.2026	Rumah Sakit Paru Manguharjo Provinsi Jatim	0202/INV/UL/02/2026	Rp 2.664.000	BK8-03.26-001553 \| Rp 2.345.500 (Diskon: Rp 318.500) 2026-06-17 05:26:15	Rp 2.345.500	Rp 318.500	LUNAS
2957	91.GMP/K.MRB-P.II.2026	PT WANA YASA KAHURIPAN INDONESIA	0591/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001763 \| Rp 1.087.500 (Diskon: Rp 2.500) 2026-06-17 05:21:37	Rp 1.087.500	Rp 22.500	LUNAS
2958	176.Q-ZR-P.II.2026	RSUD DAHA HUSADA	0203/INV/UL/02/2026	Rp 1.498.500	BK8-02.26-000971 \| Rp 1.465.000 (Diskon: Rp 33.500) 2026-06-17 05:45:16	Rp 1.465.000	Rp 33.500	LUNAS
2959	190.GMP.MRIS-P.II.2026	RSUD DR. SAIFUL ANWAR MALANG	0168/INV/UL/03/2026	Rp 7.270.500	BK8-05.26-003078 \| Rp 6.416.100 (Diskon: Rp 723.400) 2026-06-17 05:38:51	Rp 6.416.100	Rp 854.400	LUNAS
2960	189.GMP.MRIS-P.II.2026	RSUD DR. SAIFUL ANWAR MALANG	0234/INV/UL/02/2026	Rp 6.327.000	BK8-04.26-002384 \| Rp 5.583.100 (Diskon: Rp 743.900) 2026-06-17 05:05:51	Rp 5.583.100	Rp 743.900	LUNAS

Monitoring Accurate (User)