Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3641	53.Q-DSR-P.I.2026	PT BUMI ZIDANE	0436/INV/UL/01/2026	Rp 5.550.000	BK8-01.26-000685 \| Rp 5.000.000 2026-06-17 05:49:57 - \| Rp 6.660.000 2026-01-29 16:39:19	Rp 11.660.000	Rp 0	LUNAS
3642	64.Q-ZR-P.I.2026	PT BETON INDOGRAHA	0249/INV/UL/01/2026	Rp 1.720.500	BK8-01.26-000339 \| Rp 1.689.500 (Diskon: Rp 31.000) 2026-06-17 05:03:33 - \| Rp 1.689.500 2026-01-19 16:51:23	Rp 3.379.000	Rp 0	LUNAS
3643	63.Q-ZR-P.I.2026	PT. RATU ANUGERAH RASA	0284/INV/UL/01/2026	Rp 777.000	BK8-01.26-000381 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:02:41 - \| Rp 763.000 2026-01-21 15:48:23	Rp 1.526.000	Rp 0	LUNAS
3644	22.GMP/K.MRB-P.I.2026	PT SUKSES KARYA MANDIRI MILL	0207/INV/UL/01/2026	Rp 2.442.000	BK8-02.26-000828 \| Rp 2.398.000 2026-06-17 05:48:11	Rp 2.398.000	Rp 44.000	LUNAS
3645	44.GMP.MRIS-P.I.2026	PT Tirto Dewi Pangan Abadi	0269/INV/UL/04/2026	Rp 1.332.000	Belum ada pembayaran	Rp 0	Rp 1.332.000	BELUM LUNAS
3646	42.GMP.MRIS-P.I.2026	PT Wonokoyo Jaya Corporindo Farm Jabung	0154/INV/UL/02/2026	Rp 1.665.000	BK8-04.26-002282 \| Rp 1.635.000 (Diskon: Rp 30.000) 2026-06-17 05:08:20	Rp 1.635.000	Rp 30.000	LUNAS
3647	41.GMP.MRIS-P.I.2026	PT Wonokoyo Jaya Corporindo Farm Wagir	0155/INV/UL/02/2026	Rp 1.665.000	BK8-04.26-002283 \| Rp 1.635.000 (Diskon: Rp 30.000) 2026-06-17 05:08:18	Rp 1.635.000	Rp 30.000	LUNAS
3648	5.GMP/MW.MRFR-P.I.2026	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	NP/0026/INV/UL/01/2026	Rp 260.000	BK6-01.26-000207 \| Rp 260.000 2026-06-17 05:49:00	Rp 260.000	Rp 0	LUNAS
3649	78.Q-NDS-P.I.2026	PT CHEMICAL INDUSTRY TONGGOREJO	0253/INV/UL/01/2026	Rp 2.442.000	BK8-01.26-000350 \| Rp 2.398.000 (Diskon: Rp 44.000) 2026-06-17 05:03:24 - \| Rp 2.398.000 2026-01-20 15:13:17	Rp 4.796.000	Rp 0	LUNAS
3650	77.Q-NDS-P.I.2026	PT. VERONA CHEMINDO INDUSTRY	0248/INV/UL/01/2026	Rp 1.548.450	BK1-02.26-000147 \| Rp 1.520.550 2026-06-17 04:40:57 - \| Rp 1.520.550 -	Rp 3.041.100	Rp 0	LUNAS
3651	76.Q-NDS-P.I.2026	PT. PANVERTA CAKRAKENCANA	0563/INV/UL/01/2026	Rp 832.500	BK8-02.26-000914 \| Rp 817.500 2026-06-17 05:47:20	Rp 817.500	Rp 15.000	LUNAS
3652	52.Q-DSR-P.I.2026	PT Sinergi Berkat Prima	0514/INV/UL/01/2026	Rp 832.500	BK8-02.26-001073 \| Rp 22.399.500 2026-06-17 05:43:23 BK8-02.26-001070 \| Rp 817.500 2026-06-17 05:43:24	Rp 23.217.000	Rp 0	LUNAS
3653	51.Q-DSR-P.I.2026	PT Wiguna Berkat melimpah	0515/INV/UL/01/2026	Rp 749.250	BK8-02.26-000862 \| Rp 749.250 2026-06-17 05:47:29	Rp 749.250	Rp 0	LUNAS
3654	50.Q-DSR-P.I.2026	PT Gapura Omega Alpha Land	0517/INV/UL/01/2026	Rp 638.250	BK8-02.26-000863 \| Rp 638.250 2026-06-17 05:47:28	Rp 638.250	Rp 0	LUNAS
3655	21.GMP/K.MRB-P.I.2026	PT Menthobi Makmur Lestari	0190/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3656	45.GMP.MRV-P.I.2026	PT GOLD COIN INDONESIA	0338/INV/UL/01/2026	Rp 1.998.000	BK8-03.26-001377 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-06-17 05:33:04 BK8-03.26-001377 \| Rp 1.930.000 2026-03-06 14:05:48	Rp 3.892.000	Rp 0	LUNAS
3657	44.GMP.MRV-P.I.2026	PT AGRI MAKMUR PERTIWI	0429/INV/UL/01/2026	Rp 1.276.500	BK8-01.26-000661 \| Rp 1.253.500 2026-06-17 05:49:44 - \| Rp 1.253.500 2026-01-30 15:38:22	Rp 2.507.000	Rp 0	LUNAS
3658	49.Q-DSR-P.I.2026	PT Pralon	0546/INV/UL/01/2026	Rp 1.720.500	BK8-04.26-001990 \| Rp 170.500 2026-06-17 05:16:01 BK8-03.26-001551 \| Rp 1.513.200 (Diskon: Rp 5.800) 2026-06-17 05:26:18	Rp 1.683.700	Rp 36.800	LUNAS
3659	48.Q-DSR-P.I.2026	PT ENTHALPHY ENVIRONERGY CONSULTING	0267/INV/UL/02/2026	Rp 15.651.000	BK8-02.26-001071 \| Rp 15.369.000 (Diskon: Rp 282.000) 2026-06-17 05:43:14	Rp 15.369.000	Rp 282.000	LUNAS
3660	12.Q-SAA-P.I.2026	PT SANNAGA MANGGALA UTAMA	0422/INV/UL/01/2026	Rp 4.218.000	BK8-01.26-000590 \| Rp 4.142.000 (Diskon: Rp 76.000) 2026-06-17 05:47:49 - \| Rp 4.142.000 2026-01-29 10:14:47	Rp 8.284.000	Rp 0	LUNAS

Monitoring Accurate (User)