Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3061	172.Q-ZR-P.II.2026	RUMAH SAKIT GIGI DAN MULUT UNIVERSITAS AIRLANGGA	0189/INV/UL/02/2026	Rp 1.831.500	BK1-03.26-000170 \| Rp 1.798.500 2026-06-17 05:33:22	Rp 1.798.500	Rp 33.000	LUNAS
3062	87.GMP/K.MRB-P.II.2026	PT INDOTRUBA TENGAH	169/INV/UL/02/2026	Rp 4.856.250	BK8-05.26-003039 \| Rp 4.768.750 2026-06-17 05:40:51	Rp 4.768.750	Rp 87.500	LUNAS
3063	129.GMP.MRV-P.II.2026	PT GOLD COIN INDONESIA	0197/INV/UL/02/2026	Rp 1.998.000	BK8-03.26-001739 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-06-17 05:19:32	Rp 1.962.000	Rp 36.000	LUNAS
3064	171.Q-ZR-P.II.2026	KLINIK UTAMA PRAMITA PARANG KUSUMO	0190/INV/UL/02/2026	Rp 832.500	BK8-02.26-001025 \| Rp 817.500 (Diskon: Rp 15.000) 2026-06-17 05:44:21 - \| Rp 817.500 -	Rp 1.635.000	Rp 0	LUNAS
3065	170.Q-ZR-P.II.2026	PT. PRAMITA	0158/INV/UL/02/2026	Rp 777.000	BK8-02.26-001024 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:44:22 - \| Rp 763.000 -	Rp 1.526.000	Rp 0	LUNAS
3066	169.Q-ZR-P.II.2026	KLINIK UTAMA PRAMITA HR Muhammad	0176/INV/UL/02/2026	Rp 1.554.000	BK8-02.26-001022 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:44:25 - \| Rp 1.526.000 -	Rp 3.052.000	Rp 0	LUNAS
3067	47.GMPD.MREP-P.II.2026	RSUD Karawang	0423/INV/UL/02/2026	Rp 2.331.000	BK8-05.26-003248 \| Rp 2.058.000 (Diskon: Rp 231.000) 2026-06-17 05:45:36	Rp 2.058.000	Rp 273.000	LUNAS
3068	168.Q-ZR-P.II.2026	RSIA LOMBOK DUA DUA LONTAR	0292/INV/UL/02/2026	Rp 2.719.500	BK8-02.26-001101 \| Rp 2.674.583 (Diskon: Rp 44.917) 2026-06-17 05:42:33	Rp 2.674.583	Rp 44.917	LUNAS
3069	196.Q-NDS-P.II.2026	PT PRAHA MANDIRI SUKSES	0200/INV/UL/02/2026	Rp 999.000	BK8-03.26-001516 \| Rp 978.500 (Diskon: Rp 20.500) 2026-06-17 05:27:24	Rp 978.500	Rp 20.500	LUNAS
3070	167.Q-ZR-P.II.2026	PT NATURA PLASTINDO	0499/INV/UL/02/2026	Rp 1.387.500	BK8-03.26-001771 \| Rp 1.362.500 2026-06-17 05:21:29	Rp 1.362.500	Rp 25.000	LUNAS
3071	195.Q-NDS-P.II.2026	KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)	0181/INV/UL/02/2026	Rp 666.000	BK8-02.26-001252 \| Rp 656.000 (Diskon: Rp 10.000) 2026-06-17 05:37:36 BK8-02.26-001252 \| Rp 666.000 2026-02-27 13:42:56	Rp 1.322.000	Rp 0	LUNAS
3072	194.Q-NDS-P.II.2026	KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)	0165/INV/UL/02/2026	Rp 666.000	BK8-02.26-001252 \| Rp 656.000 (Diskon: Rp 10.000) 2026-06-17 05:37:38 BK8-02.26-001252 \| Rp 646.000 2026-02-27 13:42:41	Rp 1.302.000	Rp 0	LUNAS
3073	49.Q-SAA-P.II.2026	PT BOLESCA FOODINDO	0308/INV/UL/02/2026	Rp 11.100.000	BK8-03.26-001412 \| Rp 10.900.000 (Diskon: Rp 200.000) 2026-06-17 05:31:25	Rp 10.900.000	Rp 200.000	LUNAS
3074	46.GMPD.MREP-P.II.2026	PT Lishar Sentosa Pratama (RS Siloam Sentosa)	0424/INV/UL/02/2026	Rp 1.831.500	BK8-03.26-001796 \| Rp 1.798.500 2026-06-17 05:21:23	Rp 1.798.500	Rp 33.000	LUNAS
3075	193.Q-NDS-P.II.2026	RS MITRA SEHAT MANDIRI SIDOARJO	0629/INV/UL/02/2026	Rp 6.549.000	BK8-03.26-001510 \| Rp 6.549.000 2026-06-17 05:27:52	Rp 6.549.000	Rp 0	LUNAS
3076	95.GMPS.MRA-P.II.2026	PT WALETA ASIA JAYA	0098/INV/UL/02/2026	Rp 1.110.000	BK8-02.26-000881 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-06-17 05:46:54	Rp 1.090.000	Rp 20.000	LUNAS
3077	67.Q-NTR-P.II.2026	PT SAYUNG ADHIMUKTI	0410/INV/UL/03/2026	Rp 22.977.000	BK8-04.26-002332 \| Rp 22.563.000 (Diskon: Rp 414.000) 2026-06-17 05:07:11	Rp 22.563.000	Rp 414.000	LUNAS
3078	192.Q-NDS-P.II.2026	RSUD DR. H. KOESNADI BONDOWOSO	0365/INV/UL/02/2026	Rp 13.320.000	BK8-02.26-001174 \| Rp 11.760.000 (Diskon: Rp 1.320.000) 2026-06-17 05:40:53 - \| Rp 11.760.000 -	Rp 23.520.000	Rp 0	LUNAS
3079	166.Q-ZR-P.II.2026	KLINIK CIKKO PRIMA HUSADA (SIDOARJO)	0106/INV/UL/02/2026	Rp 444.000	BK8-02.26-000856 \| Rp 436.000 2026-06-17 05:48:04 - \| Rp 436.000 -	Rp 872.000	Rp 0	LUNAS
3080	165.Q-ZR-P.II.2026	KLINIK CIKKO PRIMA HUSADA (GAJAH MADA)	0105/INV/UL/02/2026	Rp 444.000	BK8-02.26-001061 \| Rp 436.000 2026-06-17 05:43:47 - \| Rp 436.000 -	Rp 872.000	Rp 0	LUNAS

Monitoring Accurate (User)