Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3661	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
3662	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
3663	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
3664	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
3665	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
3666	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
3667	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
3668	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
3669	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
3670	40.GMP.MRIS-P.I.2026	PT ADHI JAYA NUSANTARA	0477/INV/UL/01/2026	Rp 999.000	BK8-02.26-000718 \| Rp 999.000 2026-06-17 05:48:32 - \| Rp 1.000.000 2026-02-02 17:14:41	Rp 1.999.000	Rp 0	LUNAS
3671	39.GMP.MRIS-P.I.2026	PT LOGAM SABAR SUBUR	0478/INV/UL/01/2026	Rp 1.332.000	BK8-01.26-000654 \| Rp 1.332.000 2026-06-17 05:49:55	Rp 1.332.000	Rp 0	LUNAS
3672	24.Q-NTR-P.I.2026	PT IGP INTERNASIONAL - TEMPEL	0587/INV/UL/01/2026	Rp 11.377.500	BK8-04.26-001921 \| Rp 11.172.500 2026-06-17 05:17:44	Rp 11.172.500	Rp 205.000	LUNAS
3673	37.GMP.MRIS-P.I.2026	LABORATORIUM PARAHITA DELTASARI	0381/INV/UL/01/2026	Rp 832.500	BK8-01.26-000667 \| Rp 817.500 (Diskon: Rp 15.000) 2026-06-17 05:49:37 - \| Rp 817.500 2026-02-02 08:59:16	Rp 1.635.000	Rp 0	LUNAS
3674	36.GMP.MRIS-P.I.2026	RUMAH SAKIT REKSA WALUYA	0297/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000597 \| Rp 1.526.000 2026-06-17 05:47:46 - \| Rp 1.526.000 2026-01-28 15:11:12	Rp 3.052.000	Rp 0	LUNAS
3675	30.GMPS.MRA-P.I.2026	PT Handal Sukses Karya	0265/INV/UL/01/2026	Rp 3.607.500	BK8-02.26-000821 \| Rp 3.539.600 (Diskon: Rp 2.900) 2026-06-17 05:48:17	Rp 3.539.600	Rp 67.900	LUNAS
3676	29.GMPS.MRA-P.I.2026	PT Handal Sukses Karya	0266/INV/UL/01/2026	Rp 4.162.500	BK8-01.26-000643 \| Rp 4.084.600 (Diskon: Rp 2.900) 2026-06-17 05:49:16 - \| Rp 4.084.600 2026-01-30 14:36:36	Rp 8.169.200	Rp 0	LUNAS
3677	62.Q-ZR-P.I.2026	RPH-U LENGKONG PT TRIJAYA LESTARI FOOD	0423/INV/UL/01/2026	Rp 2.053.500	BK8-01.26-000520 \| Rp 2.053.500 2026-06-17 05:49:54	Rp 2.053.500	Rp 0	LUNAS
3678	74.Q-NDS-P.I.2026	PT RENALMED TIARA UTAMA	0368/INV/UL/01/2026	Rp 1.332.000	BK8-02.26-000916 \| Rp 1.312.000 (Diskon: Rp 20.000) 2026-06-17 05:46:40	Rp 1.312.000	Rp 20.000	LUNAS
3679	73.Q-NDS-P.I.2026	PT. PANCA CREATIVE PAPERINDO	0360/INV/UL/01/2026	Rp 499.500	BK8-04.26-002459 \| Rp 490.500 (Diskon: Rp 9.000) 2026-06-17 05:03:53	Rp 490.500	Rp 9.000	LUNAS
3680	61.Q-ZR-P.I.2026	RSUD HAJI PROVINSI JAWA TIMUR	0260/INV/UL/01/2026	Rp 2.608.500	BK8-01.26-000573 \| Rp 2.300.100 (Diskon: Rp 308.400) 2026-06-17 05:48:34 - \| Rp 2.300.100 2026-01-28 15:09:48	Rp 4.600.200	Rp 0	LUNAS

Monitoring Accurate (User)