Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3681	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
3682	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
3683	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
3684	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
3685	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
3686	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
3687	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
3688	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
3689	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
3690	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
3691	43.GMP.MRV-P.I.2026	RSUD KANJURUHAN	27/INV/UL/01/2026	Rp 2.547.450	BK8-04.26-002515 \| Rp 2.266.345 (Diskon: Rp 281.105) 2026-06-17 05:02:48	Rp 2.266.345	Rp 281.105	LUNAS
3692	26.GMPS.MRA-P.I.2026	PT Mitra inspeksi Teknikindo (Mitratekindo)	0483/INV/UL/01/2026	Rp 11.433.000	BK8-06.26-003777 \| Rp 11.433.000 2026-06-23 07:28:10	Rp 11.433.000	Rp 0	LUNAS
3693	25.GMPS.MRA-P.I.2026	PT Mitra inspeksi Teknikindo (Mitratekindo)	0281/INV/UL/03/2026	Rp 1.387.500	BK8-06.26-003347 \| Rp 1.387.500 2026-06-17 05:26:49	Rp 1.387.500	Rp 0	LUNAS
3694	72.Q-NDS-P.I.2026	PAK AMMAR	NP/0025/INV/UL/01/2026	Rp 885.000	BK6-01.26-000045 \| Rp 885.000 2026-06-17 05:03:00 - \| Rp 885.000 2026-01-20 16:48:37	Rp 1.770.000	Rp 0	LUNAS
3695	71.Q-NDS-P.I.2026	RS Anwar Medika	0183/INV/UL/01/2026	Rp 2.997.000	BK8-01.26-000651 \| Rp 2.943.000 (Diskon: Rp 54.000) 2026-06-17 05:50:00 - \| Rp 2.943.000 2026-02-02 09:04:58	Rp 5.886.000	Rp 0	LUNAS
3696	70.Q-NDS-P.I.2026	RS Anwar Medika	0184/INV/UL/01/2026	Rp 1.831.500	BK8-01.26-000651 \| Rp 1.795.600 (Diskon: Rp 2.900) 2026-06-17 05:48:52 - \| Rp 1.795.600 2026-02-02 09:05:50	Rp 3.591.200	Rp 0	LUNAS
3697	44.Q-DSR-P.I.2026	GRAHA MAJU BERSAMA	0353/INV/UL/01/2026	Rp 1.443.000	BK8-03.26-001710 \| Rp 1.419.167 (Diskon: Rp 23.833) 2026-06-17 05:20:14	Rp 1.419.167	Rp 23.833	LUNAS
3698	69.Q-NDS-P.I.2026	RSI UNISMA MALANG	0211/INV/UL/01/2026	Rp 777.000	BK8-02.26-000792 \| Rp 763.000 2026-06-17 05:49:03	Rp 763.000	Rp 14.000	LUNAS
3699	68.Q-NDS-P.I.2026	PT. HENSON FARMA	0212/INV/UL/01/2026	Rp 721.500	BK2-02.26-000014 \| Rp 708.500 2026-06-17 05:43:00	Rp 708.500	Rp 13.000	LUNAS
3700	20.GMP/K.MRB-P.I.2026	PT SUKSES KARYA MANDIRI ESTATE	0168/INV/UL/01/2026	Rp 943.500	BK8-01.26-000556 \| Rp 926.500 2026-06-17 05:49:34 - \| Rp 926.500 2026-01-28 10:46:41	Rp 1.853.000	Rp 0	LUNAS

Monitoring Accurate (User)