Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
2981	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
2982	162.Q-DSR-P.II.2026	APARTEMEN TAMAN SARI SEMANGGI	0065/INV/UL/03/2026	Rp 10.434.000	BK8-04.26-001960 \| Rp 10.246.000 (Diskon: Rp 188.000) 2026-06-17 05:16:46	Rp 10.246.000	Rp 188.000	LUNAS
2983	50.Q-SAA-P.II.2026	RSUD KI AGENG SELO WIROSARI	0558/INV/UL/02/2026	Rp 1.665.000	BK8-03.26-001594 \| Rp 1.662.100 (Diskon: Rp 2.900) 2026-06-17 05:25:43	Rp 1.662.100	Rp 2.900	LUNAS
2984	137.GMP.MRV-P.II.2026	PLN UP3 JEMBER	0372/INV/UL/05/2026	Rp 10.822.500	Belum ada pembayaran	Rp 0	Rp 10.822.500	BELUM LUNAS
2985	136.GMP.MRV-P.II.2026	RSUD GAMBIRAN KOTA KEDIRI	0600/INV/UL/02/2026	Rp 8.380.500	BK3-03.26-000014 \| Rp 7.399.000 (Diskon: Rp 830.500) 2026-06-17 05:30:40	Rp 7.399.000	Rp 981.500	LUNAS
2986	187.GMP.MRIS-P.II.2026	RS MITRA SEHAT MEDIKA	0350/INV/UL/02/2026	Rp 1.443.000	BK8-03.26-001436 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:30:26	Rp 1.417.000	Rp 26.000	LUNAS
2987	175.Q-ZR-P.II.2026	RUMAH SAKIT TOELOENGREDJO PARE KEDIRI	0205/INV/UL/02/2026	Rp 3.108.000	BK1-02.26-000153 \| Rp 3.062.000 (Diskon: Rp 46.000) 2026-06-17 04:40:55 - \| Rp 3.062.000 -	Rp 6.124.000	Rp 0	LUNAS
2988	184.GMP.MRIS-P.II.2026	RSUD BANTARANGIN	0078/INV/UL/03/2026	Rp 5.421.240	BK8-04.26-002229 \| Rp 4.783.420 (Diskon: Rp 637.820) 2026-06-17 05:09:58	Rp 4.783.420	Rp 637.820	LUNAS
2989	228.Q-NDS-P.II.2026	PT Sahabat Mitra Setia	0375/INV/UL/02/2026	Rp 1.665.000	BK8-03.26-001334 \| Rp 1.665.000 2026-06-17 05:34:56	Rp 1.665.000	Rp 0	LUNAS
2990	227.Q-NDS-P.II.2026	RUMAH SAKIT ISLAM SURABAYA	0540/INV/UL/02/2026	Rp 2.775.000	BK8-03.26-001350 \| Rp 2.731.000 (Diskon: Rp 44.000) 2026-06-17 05:33:57	Rp 2.731.000	Rp 44.000	LUNAS
2991	226.Q-NDS-P.II.2026	RSUD dr. Sayidiman	NP/0041/INV/UL/02/2026	Rp 1.800.000	BK8-03.26-001431 \| Rp 1.761.100 (Diskon: Rp 38.900) 2026-06-17 05:31:07	Rp 1.761.100	Rp 38.900	LUNAS
2992	225.Q-NDS-P.II.2026	RSUD dr. Sayidiman	0233/INV/UL/02/2026	Rp 10.767.000	BK8-03.26-001651 \| Rp 9.503.100 (Diskon: Rp 1.069.900) 2026-06-17 05:24:42	Rp 9.503.100	Rp 1.263.900	LUNAS
2993	183.GMP.MRIS-P.II.2026	RSUD BANTARANGIN	0531/INV/UL/02/2026	Rp 777.000	BK8-04.26-002229 \| Rp 686.000 (Diskon: Rp 91.000) 2026-06-17 05:09:58	Rp 686.000	Rp 91.000	LUNAS
2994	182.GMP.MRIS-P.II.2026	RSUD BANTARANGIN	0523/INV/UL/02/2026	Rp 777.000	BK8-04.26-002229 \| Rp 686.000 (Diskon: Rp 91.000) 2026-06-17 05:09:56	Rp 686.000	Rp 91.000	LUNAS
2995	224.Q-NDS-P.II.2026	RSUD dr. SOEDOMO	0284/INV/UL/02/2026	Rp 3.274.500	BK3-04.26-000023 \| Rp 2.891.000 (Diskon: Rp 324.500) 2026-06-17 05:16:10	Rp 2.891.000	Rp 383.500	LUNAS
2996	135.GMP.MRV-P.II.2026	RSD Nganjuk	0217/INV/UL/02/2026	Rp 15.734.250	BK1-05.26-000321 \| Rp 13.891.500 (Diskon: Rp 1.559.250) 2026-06-17 05:45:49	Rp 13.891.500	Rp 1.842.750	LUNAS
2997	49.GMPD.MREP-P.II.2026	PT WASKITA WADO ENERGI	NP/0039/INV/UL/02/2026	Rp 8.102.800	BK6-02.26-000188 \| Rp 7.940.744 (Diskon: Rp 162.056) 2026-06-17 05:42:06	Rp 7.940.744	Rp 162.056	LUNAS
2998	222.Q-NDS-P.II.2026	PT DARMA MITRA CIPTA	0164/INV/UL/03/2026	Rp 1.776.000	BK8-03.26-001581 \| Rp 1.744.000 (Diskon: Rp 32.000) 2026-06-17 05:25:45	Rp 1.744.000	Rp 32.000	LUNAS
2999	221.Q-NDS-P.II.2026	CV WAHYONO DIESEL	NP/0017/INV/UL/02/2026	Rp 550.000	BK1-02.26-000120 \| Rp 550.000 2026-02-06 16:40:18	Rp 550.000	Rp 0	LUNAS
3000	48.GMPD.MREP-P.II.2026	PT INDOVON PITALOKA PERKASA	0535/INV/UL/02/2026	Rp 4.884.000	BK8-03.26-001584 \| Rp 4.796.000 (Diskon: Rp 88.000) 2026-06-17 05:25:23	Rp 4.796.000	Rp 88.000	LUNAS

Monitoring Accurate (User)