Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3341	134.Q-DSR-P.I.2026	RSIA BUNDA SURYATNI BOGOR	0527/INV/UL/02/2026	Rp 4.218.000	BK8-03.26-001373 \| Rp 4.218.000 2026-06-17 05:33:29	Rp 4.218.000	Rp 0	LUNAS
3342	132.Q-DSR-P.I.2026	GRAHA MAJU BERSAMA	0573/INV/UL/02/2026	Rp 1.443.000	BK8-03.26-001859 \| Rp 1.419.167 (Diskon: Rp 23.833) 2026-06-17 05:19:10	Rp 1.419.167	Rp 23.833	LUNAS
3343	131.Q-DSR-P.I.2026	RS PERMATA KUNINGAN	0473/INV/UL/02/2026	Rp 1.665.000	BK8-03.26-001533 \| Rp 1.635.000 2026-06-17 05:27:41	Rp 1.635.000	Rp 30.000	LUNAS
3344	129.Q-DSR-P.I.2026	RS KENARI GRAHA MEDIKA	0389/INV/UL/02/2026	Rp 666.000	BK8-03.26-001558 \| Rp 654.000 2026-06-17 05:26:08	Rp 654.000	Rp 12.000	LUNAS
3345	128.Q-DSR-P.I.2026	PT Wiguna Berkat melimpah	0528/INV/UL/02/2026	Rp 749.250	BK8-03.26-001473 \| Rp 749.250 2026-06-17 05:28:47	Rp 749.250	Rp 0	LUNAS
3346	127.Q-DSR-P.I.2026	PT Gapura Omega Alpha Land	0024/INV/UL/03/2026	Rp 638.250	BK8-03.26-001713 \| Rp 638.250 2026-06-17 05:22:13	Rp 638.250	Rp 0	LUNAS
3347	126.Q-DSR-P.I.2026	PT BUSSAN AUTO FINANCE (BAF)	0248/INV/UL/02/2026	Rp 1.165.500	BK8-02.26-001640 \| Rp 115.500 2026-06-17 05:42:52 BK8-02.26-001176 \| Rp 1.029.000 2026-06-17 05:40:39	Rp 1.144.500	Rp 21.000	LUNAS
3348	125.Q-DSR-P.I.2026	RUMAH SAKIT MENTENG MITRA AFIA	NP/0070/INV/UL/02/2026	Rp 1.565.000	BK8-04.26-002228 \| Rp 1.562.100 (Diskon: Rp 2.900) 2026-06-17 05:10:00	Rp 1.562.100	Rp 2.900	LUNAS
3349	124.Q-DSR-P.I.2026	BRAWIJAYA HOSPITAL TANGERANG	0354/INV/UL/02/2026	Rp 1.831.500	BK8-04.26-002153 \| Rp 1.798.500 2026-06-17 05:12:20	Rp 1.798.500	Rp 33.000	LUNAS
3350	47.GMP/K.MRB-P.I.2026	PT INDOTRUBA TENGAH	178/INV/UL/01/2026	Rp 6.521.250	BK8-04.26-002367 \| Rp 6.403.750 2026-06-17 05:06:29	Rp 6.403.750	Rp 117.500	LUNAS
3351	46.GMP/K.MRB-P.I.2026	PT SURYA SAWIT SEJATI	0083/INV/UL/02/2026	Rp 13.875.000	BK8-02.26-001041 \| Rp 13.619.200 (Diskon: Rp 255.800) 2026-06-17 05:44:02 - \| Rp 13.618.600 2026-02-19 13:34:00	Rp 27.237.800	Rp 0	LUNAS
3352	12.GMP/MW.MRFR-P.I.2026	DLH Morowali	0607/INV/UL/01/2026	Rp 3.687.000	BK8-04.26-002376 \| Rp 3.687.000 2026-06-17 05:06:04	Rp 3.687.000	Rp 0	LUNAS
3353	95.GMP.MRV-P.I.2026	RSUD DR. SOEDONO MADIUN	0037/INV/UL/02/2026	Rp 7.975.350	BK8-02.26-001008 \| Rp 7.118.835 (Diskon: Rp 856.515) 2026-06-17 05:44:51	Rp 7.118.835	Rp 856.515	LUNAS
3354	94.GMP.MRV-P.I.2026	RS Husada Utama	0541/INV/UL/01/2026	Rp 1.276.500	BK8-02.26-000927 \| Rp 1.253.500 (Diskon: Rp 23.000) 2026-06-17 05:46:29	Rp 1.253.500	Rp 23.000	LUNAS
3355	45.GMP/K.MRB-P.I.2026	PT PERKASA SAWIT PERMAI	0535/INV/UL/01/2026	Rp 1.665.000	BK8-03.26-001427 \| Rp 1.635.000 2026-06-17 05:31:17	Rp 1.635.000	Rp 30.000	LUNAS
3356	114.Q-ZR-P.I.2026	RSU MUHAMMADIYAH SURYA MELATI	0608/INV/UL/01/2026	Rp 1.498.500	BK8-02.26-000839 \| Rp 1.471.500 (Diskon: Rp 27.000) 2026-06-17 05:47:45 - \| Rp 1.471.500 2026-02-10 16:12:24	Rp 2.943.000	Rp 0	LUNAS
3357	44.GMP/K.MRB-P.I.2026	PT SAWITMAS NUGRAHA PERDANA	0543/INV/UL/02/2026	Rp 83.971.500	BK8-03.26-001371 \| Rp 82.458.500 2026-06-17 05:33:33	Rp 82.458.500	Rp 1.513.000	LUNAS
3358	110.GMP.MRIS-P.I.2026	PT Japfa Comfeed Indonesia Tbk (EXPOFARM)	0069/INV/UL/02/2026	Rp 1.110.000	BK8-02.26-000871 \| Rp 1.092.000 (Diskon: Rp 18.000) 2026-06-17 05:47:08	Rp 1.092.000	Rp 18.000	LUNAS
3359	32.GMPD.MREP-P.I.2026	SILOAM HOSPITAL BEKASI TIMUR	0033/INV/UL/02/2026	Rp 5.883.000	BK8-03.26-001756 \| Rp 5.777.000 (Diskon: Rp 106.000) 2026-06-17 05:19:26	Rp 5.777.000	Rp 106.000	LUNAS
3360	122.Q-DSR-P.I.2026	PT. CHEMVIRO BUANA INDONESIA	0528/INV/UL/01/2026	Rp 2.664.000	BK1-03.26-000165 \| Rp 2.616.000 2026-06-17 05:35:14 BK8-02.26-001167 \| Rp 2.448.958 2026-03-03 14:28:54 BK8-02.26-001129 \| Rp 2.378.544 2026-03-03 14:28:59 BK8-02.26-000932 \| Rp 1.579.138 2026-03-03 14:29:02	Rp 9.022.640	Rp 0	LUNAS

Monitoring Accurate (User)