Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3581	56.GMP.MRV-P.I.2026	CV SINAR SURYA CEMPAKA	0566/INV/UL/01/2026	Rp 4.662.000	BK8-02.26-000851 \| Rp 4.662.000 2026-06-17 05:48:53	Rp 4.662.000	Rp 0	LUNAS
3582	67.Q-DSR-P.I.2026	RUMAH SAKIT EMHAKA	0347/INV/UL/01/2026	Rp 2.985.900	Belum ada pembayaran	Rp 0	Rp 2.985.900	BELUM LUNAS
3583	56.GMP.MRIS-P.I.2026	PT Primabox Adiperkasa-Pandaan	0545/INV/UL/01/2026	Rp 499.500	BK8-01.26-000599 \| Rp 499.500 2026-06-17 05:47:43 - \| Rp 499.500 2026-01-28 15:12:10	Rp 999.000	Rp 0	LUNAS
3584	41.GMPS.MRA-P.I.2026	CV. Afantex	0303/INV/UL/01/2026	Rp 1.665.000	BK8-01.26-000519 \| Rp 1.665.000 2026-06-17 04:59:13 - \| Rp 1.665.000 2026-01-28 11:28:38	Rp 3.330.000	Rp 0	LUNAS
3585	66.Q-DSR-P.I.2026	PT GRAHA CAKRAWALA BERJAYA	NP/0004/INV/UL/02/2026	Rp 10.000.000	Belum ada pembayaran	Rp 0	Rp 10.000.000	BELUM LUNAS
3586	75.Q-ZR-P.I.2026	PT WATERPEDIA REJEKI LANGIT	0384/INV/UL/01/2026	Rp 832.500	BK8-01.26-000620 \| Rp 817.500 (Diskon: Rp 15.000) 2026-06-17 05:49:42	Rp 817.500	Rp 15.000	LUNAS
3587	40.GMPS.MRA-P.I.2026	PT KARANGANYAR INDO AUTO SYSTEMS PLANT 2	0329/INV/UL/01/2026	Rp 1.665.000	BK8-03.26-001430 \| Rp 1.635.000 2026-06-17 05:31:10	Rp 1.635.000	Rp 30.000	LUNAS
3588	63.Q-DSR-P.I.2026	RS KENARI GRAHA MEDIKA	0021/INV/UL/05/2026	Rp 2.954.820	BK8-05.26-003153 \| Rp 2.901.580 (Diskon: Rp 53.240) 2026-06-17 05:34:12	Rp 2.901.580	Rp 53.240	LUNAS
3589	18.GMPD.MREP-P.I.2026	PT UPAYA RIKSA PATRA	0367/INV/UL/02/2026	Rp 9.435.000	BK8-03.26-001374 \| Rp 9.265.000 (Diskon: Rp 170.000) 2026-06-17 05:33:28	Rp 9.265.000	Rp 170.000	LUNAS
3590	73.Q-ZR-P.I.2026	PT GLOBAL WAY INDONESIA	NP/0031/INV/UL/01/2026	Rp 150.000	BK6-03.26-000224 \| Rp 150.000 2026-06-17 05:32:24	Rp 150.000	Rp 0	LUNAS
3591	54.GMP.MRV-P.I.2026	PT ANEKA REKAYASA NUSANTARA ENVIRO	NP/0042/INV/UL/01/2026	Rp 2.150.000	BK8-02.26-000742 \| Rp 2.150.000 2026-06-17 05:47:54	Rp 2.150.000	Rp 0	LUNAS
3592	54.GMP.MRIS-P.I.2026	PT Timur Megah Steel	0473/INV/UL/01/2026	Rp 999.000	BK8-02.26-000698 \| Rp 981.000 (Diskon: Rp 18.000) 2026-06-17 05:48:47 - \| Rp 981.000 2026-02-03 15:05:18	Rp 1.962.000	Rp 0	LUNAS
3593	53.GMP.MRIS-P.I.2026	RSUD Panggul	0038/INV/UL/02/2026	Rp 2.997.000	BK8-03.26-001387 \| Rp 2.643.100 (Diskon: Rp 299.900) 2026-06-17 05:34:16	Rp 2.643.100	Rp 353.900	LUNAS
3594	27.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR MILL A	0247/INV/UL/01/2026	Rp 2.053.500	BK8-04.26-002541 \| Rp 2.053.500 2026-06-17 05:02:12	Rp 2.053.500	Rp 0	LUNAS
3595	71.Q-ZR-P.I.2026	RSIA LOMBOK DUA DUA LONTAR	0383/INV/UL/01/2026	Rp 2.442.000	BK8-01.26-000495 \| Rp 2.376.459 (Diskon: Rp 65.541) 2026-06-17 04:59:23 - \| Rp 2.376.459 2026-01-28 13:30:12	Rp 4.752.918	Rp 0	LUNAS
3596	51.GMP.MRV-P.I.2026	PT AGRI MAKMUR PERTIWI	0427/INV/UL/01/2026	Rp 1.221.000	BK8-01.26-000660 \| Rp 1.199.000 2026-06-17 05:49:45 - \| Rp 1.199.000 2026-01-30 15:36:45	Rp 2.398.000	Rp 0	LUNAS
3597	70.Q-ZR-P.I.2026	PT NATURA PLASTINDO	0540/INV/UL/01/2026	Rp 9.990.000	BK8-03.26-001359 \| Rp 9.810.000 2026-06-17 05:34:28	Rp 9.810.000	Rp 180.000	LUNAS
3598	60.Q-DSR-P.I.2026	PT TRANS ENERGI TERBARU	0435/INV/UL/01/2026	Rp 5.550.000	BK8-02.26-001280 \| Rp 5.000.000 2026-06-17 05:36:28	Rp 5.000.000	Rp 550.000	LUNAS
3599	90.Q-NDS-P.I.2026	RSUD WALUYO JATI	0375/INV/UL/01/2026	Rp 6.271.500	BK8-02.26-000714 \| Rp 5.534.100 (Diskon: Rp 737.400) 2026-06-17 05:48:27 - \| Rp 5.534.100 2026-02-03 15:41:11	Rp 11.068.200	Rp 0	LUNAS
3600	38.GMPS.MRA-P.I.2026	RS BHAYANGKARA AKPOL SEMARANG	0452/INV/UL/02/2026	Rp 3.548.995	BK2-05.26-000045 \| Rp 3.133.308 (Diskon: Rp 415.687) 2026-06-17 05:45:55	Rp 3.133.308	Rp 415.687	LUNAS

Monitoring Accurate (User)