Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3541	66.GMP.MRIS-P.I.2026	Natasha Skin Clinic Center (Skin Care) Surabaya Kertajaya	0405/INV/UL/01/2026	Rp 832.500	BK8-02.26-001143 \| Rp 817.500 2026-06-17 05:42:12	Rp 817.500	Rp 15.000	LUNAS
3542	65.GMP.MRIS-P.I.2026	Natasha Skin Clinic Center (Skin Care) Surabaya Kertajaya	0406/INV/UL/01/2026	Rp 832.500	BK8-02.26-001144 \| Rp 817.500 2026-06-17 05:42:10	Rp 817.500	Rp 15.000	LUNAS
3543	78.Q-DSR-P.I.2026	MERCURE HOTEL CIKINI	0133/INV/UL/02/2026	Rp 4.218.000	BK8-03.26-001410 \| Rp 4.142.000 (Diskon: Rp 76.000) 2026-06-17 05:31:34	Rp 4.142.000	Rp 76.000	LUNAS
3544	13.GMP.MRR-P.I.2026	RSM AHMAD DAHLAN	0361/INV/UL/01/2026	Rp 1.554.000	BK8-02.26-001045 \| Rp 1.554.000 2026-06-17 05:43:55 - \| Rp 1.554.000 -	Rp 3.108.000	Rp 0	LUNAS
3545	64.GMP.MRIS-P.I.2026	PT MALINDO FEEDMILL	0301/INV/UL/02/2026	Rp 2.109.000	BK8-03.26-002844 \| Rp 2.109.000 2026-06-17 05:20:43	Rp 2.109.000	Rp 0	LUNAS
3546	63.GMP.MRIS-P.I.2026	PT PABOXIN	0501/INV/UL/01/2026	Rp 1.443.000	BK8-01.26-000687 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:49:11 - \| Rp 1.417.000 -	Rp 2.834.000	Rp 0	LUNAS
3547	39.Q-NTR-P.I.2026	PT SEIDENSTICKER INDONESIA 2	0487/INV/UL/01/2026	Rp 1.637.250	BK8-02.26-000738 \| Rp 1.607.750 2026-06-17 05:48:02	Rp 1.607.750	Rp 29.500	LUNAS
3548	109.Q-NDS-P.I.2026	RUMAH SAKIT ISLAM DARUS SYIFA	0446/INV/UL/01/2026	Rp 1.554.000	BK8-02.26-000771 \| Rp 1.523.100 (Diskon: Rp 30.900) 2026-06-17 05:49:30	Rp 1.523.100	Rp 30.900	LUNAS
3549	108.Q-NDS-P.I.2026	PT BERKAH KAWASAN MANYAR SEJAHTERA	0598/INV/UL/01/2026	Rp 5.295.634	Belum ada pembayaran	Rp 0	Rp 5.295.634	BELUM LUNAS
3550	21.Q-SAA-P.I.2026	CV Surya Pangan Sejahtera	0351/INV/UL/01/2026	Rp 555.000	BK8-01.26-000478 \| Rp 555.000 2026-06-17 05:00:30 DFT.101625 \| Rp 555.000 2026-01-23 15:58:48	Rp 1.110.000	Rp 0	LUNAS
3551	106.Q-NDS-P.I.2026	RS SIDO WARAS	0556/INV/UL/01/2026	Rp 2.442.000	BK2-02.26-000010 \| Rp 2.398.000 2026-06-17 05:45:52 - \| Rp 2.398.000 -	Rp 4.796.000	Rp 0	LUNAS
3552	74.Q-DSR-P.I.2026	RS HARAPAN SEHATI	NP/0061/INV/UL/01/2026	Rp 2.150.000	Belum ada pembayaran	Rp 0	Rp 2.150.000	BELUM LUNAS
3553	44.GMPS.MRA-P.I.2026	PT. Albisindo Timber	0042/INV/UL/02/2026	Rp 1.887.000	BK8-02.26-000872 \| Rp 1.853.000 2026-06-17 05:47:25 - \| Rp 1.853.000 2026-02-10 16:11:15	Rp 3.706.000	Rp 0	LUNAS
3554	79.Q-ZR-P.I.2026	PT Bhakti Tama Persada	0447/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000692 \| Rp 1.554.000 2026-06-17 05:48:56	Rp 1.554.000	Rp 0	LUNAS
3555	78.Q-ZR-P.I.2026	RSU MUHAMMADIYAH PONOROGO	0562/INV/UL/01/2026	Rp 2.220.000	BK8-02.26-000730 \| Rp 2.180.433 (Diskon: Rp 39.567) 2026-06-17 05:48:11	Rp 2.180.433	Rp 39.567	LUNAS
3556	38.Q-NTR-P.I.2026	PT SEIDENSTICKER INDONESIA 1	0486/INV/UL/01/2026	Rp 1.637.250	BK8-02.26-000737 \| Rp 1.607.750 2026-06-17 05:48:04	Rp 1.607.750	Rp 29.500	LUNAS
3557	105.Q-NDS-P.I.2026	RUMAH SAKIT MUHAMMADIYAH KALITIDU	0496/INV/UL/01/2026	Rp 6.493.500	BK8-01.26-000582 \| Rp 6.493.500 2026-06-17 05:47:59 - \| Rp 6.493.500 2026-01-29 09:53:35	Rp 12.987.000	Rp 0	LUNAS
3558	104.Q-NDS-P.I.2026	RS MEDIKA UTAMA	0378/INV/UL/01/2026	Rp 2.941.500	BK8-01.26-000530 \| Rp 2.941.500 2026-06-17 05:49:55 DFT.101941 \| Rp 2.941.500 2026-01-26 15:32:05	Rp 5.883.000	Rp 0	LUNAS
3559	37.Q-NTR-P.I.2026	PT NUSA ALAM KREASINDO (Bpk.Tete)	0424/INV/UL/01/2026	Rp 3.607.500	BK8-01.26-000595 \| Rp 3.607.500 2026-06-17 05:48:31 - \| Rp 3.607.500 2026-01-28 14:50:43	Rp 7.215.000	Rp 0	LUNAS
3560	103.Q-NDS-P.I.2026	RSUD LAWANG	0331/INV/UL/02/2026	Rp 14.152.500	BK8-02.26-001110 \| Rp 12.492.100 (Diskon: Rp 1.405.400) 2026-06-17 05:42:25 BK8-02.26-001110 \| Rp 12.492.000 (Diskon: Rp 1.405.500) 2026-02-20 13:26:03	Rp 24.984.100	Rp 0	LUNAS

Monitoring Accurate (User)