Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3201	141.GMP.MRIS-P.I.2026	PUSKESMAS BALONG BENDO	0263/INV/UL/02/2026	Rp 1.665.000	BK8-03.26-001505 \| Rp 1.470.000 (Diskon: Rp 195.000) 2026-06-17 05:28:00	Rp 1.470.000	Rp 195.000	LUNAS
3202	140.GMP.MRIS-P.I.2026	RSUD NGIMBANG	0067/INV/UL/02/2026	Rp 2.997.000	BK8-04.26-002009 \| Rp 2.643.100 (Diskon: Rp 299.900) 2026-06-17 05:15:41 BK8-04.26-002008 \| Rp 928.100 2026-04-08 16:33:54 BK8-04.26-002007 \| Rp 977.100 2026-04-08 15:02:28	Rp 4.548.300	Rp 0	LUNAS
3203	42.GMPD.MREP-P.I.2026	PT AVIA ANUGRAH NUSANTARA	0099/INV/UL/02/2026	Rp 499.500	BK8-02.26-000842 \| Rp 499.500 2026-06-17 05:47:41	Rp 499.500	Rp 0	LUNAS
3204	146.Q-DSR-P.I.2026	ALTIUS HOSPITALS BEKASI	0055/INV/UL/02/2026	Rp 1.443.000	BK1-03.26-000177 \| Rp 1.417.000 2026-06-17 05:30:48	Rp 1.417.000	Rp 26.000	LUNAS
3205	88.GMPS.MRA-P.I.2026	PT INNAGROUP TEXTILE MANUFACTURE	0132/INV/UL/02/2026	Rp 1.720.500	BK8-02.26-000877 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-06-17 05:47:00	Rp 1.689.500	Rp 31.000	LUNAS
3206	87.GMPS.MRA-P.I.2026	PT. WONOREJO KATON	0322/INV/UL/02/2026	Rp 2.553.000	BK8-02.26-001044 \| Rp 2.507.000 (Diskon: Rp 46.000) 2026-06-17 05:43:57 - \| Rp 2.507.000 -	Rp 5.014.000	Rp 0	LUNAS
3207	40.Q-SAA-P.I.2026	PT RINA JAYA GARMENT	0401/INV/UL/02/2026	Rp 6.993.000	BK8-02.26-001111 \| Rp 6.867.000 2026-06-17 05:42:22	Rp 6.867.000	Rp 126.000	LUNAS
3208	86.GMPS.MRA-P.I.2026	CV. ARISH KONSULTAN	NP/0037/INV/UL/02/2026	Rp 2.100.000	BK8-03.26-001308 \| Rp 2.100.000 2026-06-17 05:35:40 - \| Rp 2.100.000 -	Rp 4.200.000	Rp 0	LUNAS
3209	85.GMPS.MRA-P.I.2026	CV. ARISH KONSULTAN	NP/0038/INV/UL/02/2026	Rp 3.150.000	BK8-03.26-001308 \| Rp 3.150.000 2026-06-17 05:35:41 - \| Rp 3.150.000 -	Rp 6.300.000	Rp 0	LUNAS
3210	84.GMPS.MRA-P.I.2026	GREEN ENVIROTAMA INDONESIA	0195/INV/UL/02/2026	Rp 2.886.000	BK8-02.26-001040 \| Rp 2.886.000 2026-06-17 05:44:03 - \| Rp 2.886.000 -	Rp 5.772.000	Rp 0	LUNAS
3211	41.GMPD.MREP-P.I.2026	RSU HERMINA TASIKMALAYA	0178/INV/UL/02/2026	Rp 5.494.500	BK8-04.26-002034 \| Rp 5.406.500 (Diskon: Rp 88.000) 2026-06-17 05:14:43	Rp 5.406.500	Rp 88.000	LUNAS
3212	138.GMP.MRIS-P.I.2026	PT AKSHA KARUNIA MILL	0164/INV/UL/02/2026	Rp 1.998.000	BK8-02.26-001199 \| Rp 1.968.000 (Diskon: Rp 30.000) 2026-06-17 05:40:21	Rp 1.968.000	Rp 30.000	LUNAS
3213	137.GMP.MRIS-P.I.2026	PT Tawada Healthcare	0502/INV/UL/02/2026	Rp 3.607.500	BK8-04.26-002062 \| Rp 3.542.500 (Diskon: Rp 65.000) 2026-06-17 05:14:09	Rp 3.542.500	Rp 65.000	LUNAS
3214	114.GMP.MRV-P.I.2026	RUMAH SAKIT UMUM DAERAH KABUPATEN JOMBANG	0504/INV/UL/02/2026	Rp 1.887.000	BK8-03.26-001672 \| Rp 1.850.100 (Diskon: Rp 36.900) 2026-06-17 05:23:40	Rp 1.850.100	Rp 36.900	LUNAS
3215	136.GMP.MRIS-P.I.2026	PT IKAN DORANG	0092/INV/UL/02/2026	Rp 5.328.000	BK8-03.26-001338 \| Rp 5.232.000 (Diskon: Rp 96.000) 2026-06-17 05:34:48	Rp 5.232.000	Rp 96.000	LUNAS
3216	113.GMP.MRV-P.I.2026	RS HERMINA TANGKUBANPRAHU	0094/INV/UL/02/2026	Rp 4.773.000	BK8-03.26-001702 \| Rp 4.687.000 (Diskon: Rp 86.000) 2026-06-17 05:22:38	Rp 4.687.000	Rp 86.000	LUNAS
3217	112.GMP.MRV-P.I.2026	RSUD Karsa Husada Batu	0088/INV/UL/02/2026	Rp 5.439.000	BK8-03.26-001532 \| Rp 4.799.100 (Diskon: Rp 541.900) 2026-06-17 05:27:43	Rp 4.799.100	Rp 639.900	LUNAS
3218	133.Q-ZR-P.I.2026	HOTEL FRONT ONE KEDIRI	0603/INV/UL/01/2026	Rp 666.000	BK8-02.26-000741 \| Rp 647.500 (Diskon: Rp 18.500) 2026-06-17 05:47:55 BK8-02.26-000741 \| Rp 666.000 2026-02-03 16:30:43	Rp 1.313.500	Rp 0	LUNAS
3219	110.GMP.MRV-P.I.2026	RSD Nganjuk	0610/INV/UL/01/2026	Rp 2.913.750	BK8-03.26-001857 \| Rp 2.574.600 (Diskon: Rp 339.150) 2026-06-17 05:19:13	Rp 2.574.600	Rp 339.150	LUNAS
3220	83.GMPS.MRA-P.I.2026	PT Handal Sukses Karya	NP/0001/INV/UL/02/2026	Rp 2.450.000	BK6-02.26-000130 \| Rp 2.447.500 (Diskon: Rp 2.500) 2026-06-17 05:47:05	Rp 2.447.500	Rp 2.500	LUNAS

Monitoring Accurate (User)