Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3701	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
3702	42.GMP.MRV-P.I.2026	RSUD Dr. R. KOESMA Tuban	0586/INV/UL/01/2026	Rp 11.433.000	BK8-02.26-001253 \| Rp 10.091.100 (Diskon: Rp 1.341.900) 2026-06-17 05:37:34	Rp 10.091.100	Rp 1.341.900	LUNAS
3703	41.GMP.MRV-P.I.2026	RSI SITI HAJAR SIDOARJO	0390/INV/UL/01/2026	Rp 3.690.750	BK8-02.26-000815 \| Rp 3.624.250 2026-06-17 05:48:25	Rp 3.624.250	Rp 66.500	LUNAS
3704	19.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING	0191/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3705	18.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING	0192/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3706	17.GMP/K.MRB-P.I.2026	PT GAWI BAHANDEP SAWIT MEKAR COMPOSTING	0194/INV/UL/01/2026	Rp 999.000	Belum ada pembayaran	Rp 0	Rp 999.000	BELUM LUNAS
3707	23.GMPS.MRA-P.I.2026	PT. MITRA ADI PRANATA	0034/INV/UL/02/2026	Rp 36.297.000	BK1-03.26-000185 \| Rp 35.643.000 2026-06-17 05:26:59	Rp 35.643.000	Rp 654.000	LUNAS
3708	59.Q-ZR-P.I.2026	RS MITRA SEHAT SITUBONDO	0302/INV/UL/01/2026	Rp 888.000	BK8-01.26-000486 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:00:15 - \| Rp 872.000 2026-01-26 16:34:25	Rp 1.744.000	Rp 0	LUNAS
3709	58.Q-ZR-P.I.2026	RS. ELIZABETH	0315/INV/UL/01/2026	Rp 943.500	BK8-02.26-000832 \| Rp 926.500 2026-06-17 05:47:55	Rp 926.500	Rp 17.000	LUNAS
3710	34.GMP.MRIS-P.I.2026	PT AKSHA KARUNIA MILL	0042/INV/UL/04/2026	Rp 7.434.225	BK8-04.26-002416 \| Rp 7.310.725 (Diskon: Rp 123.500) 2026-06-17 05:05:10	Rp 7.310.725	Rp 123.500	LUNAS
3711	57.Q-ZR-P.I.2026	LAB SIMA TULUNGAGUNG	NP/0041/INV/UL/01/2026	Rp 1.150.000	BK6-01.26-000056 \| Rp 1.134.000 (Diskon: Rp 16.000) 2026-06-17 05:01:38 DFT.101387 \| Rp 1.134.000 2026-01-22 14:25:20	Rp 2.268.000	Rp 0	LUNAS
3712	56.Q-ZR-P.I.2026	RSU Muhammadiyah Bandung Tulungagung	0278/INV/UL/01/2026	Rp 2.386.500	BK8-01.26-000571 \| Rp 2.343.500 2026-06-17 05:48:47 - \| Rp 2.343.500 2026-01-28 13:04:24	Rp 4.687.000	Rp 0	LUNAS
3713	55.Q-ZR-P.I.2026	PT LION SUPER INDO DC MOJOKERTO	NP/0043/INV/UL/01/2026	Rp 1.700.000	KK2-02.26-000162 \| Rp 1.700.000 2026-06-17 05:36:47	Rp 1.700.000	Rp 0	LUNAS
3714	54.Q-ZR-P.I.2026	PT. Hume Sakti Indonesia	0279/INV/UL/01/2026	Rp 1.110.000	BK8-02.26-000722 \| Rp 1.095.000 (Diskon: Rp 15.000) 2026-06-17 05:48:21	Rp 1.095.000	Rp 15.000	LUNAS
3715	16.GMP/K.MRB-P.I.2026	PT PERKASA SAWIT PERMAI	0236/INV/UL/01/2026	Rp 1.665.000	BK8-02.26-000960 \| Rp 1.635.000 2026-06-17 05:45:40	Rp 1.635.000	Rp 30.000	LUNAS
3716	32.GMP.MRIS-P.I.2026	PT PESTA PORA ABADI	0246/INV/UL/01/2026	Rp 749.250	BK8-03.26-001376 \| Rp 749.250 2026-06-17 05:33:07 BK8-02.26-001214 \| Rp 749.250 2026-04-29 09:17:53	Rp 1.498.500	Rp 0	LUNAS
3717	7.GMPS.MREP-P.I.2026	PT. ADONIA FOOTWEAR INDONESIA TEGAL	0393/INV/UL/01/2026	Rp 2.220.000	BK8-02.26-001296 \| Rp 2.177.100 (Diskon: Rp 2.900) 2026-06-17 05:36:08	Rp 2.177.100	Rp 42.900	LUNAS
3718	6.GMPS.MREP-P.I.2026	PT SHYANG HUNG TAH	0411/INV/UL/01/2026	Rp 10.434.000	BK8-02.26-001282 \| Rp 10.246.000 (Diskon: Rp 188.000) 2026-06-17 05:36:15	Rp 10.246.000	Rp 188.000	LUNAS
3719	30.GMP.MRIS-P.I.2026	PT PESTA PORA ABADI	0374/INV/UL/01/2026	Rp 860.250	BK8-03.26-001376 \| Rp 860.250 2026-06-17 05:33:08 BK8-02.26-001214 \| Rp 860.250 2026-04-29 09:18:19	Rp 1.720.500	Rp 0	LUNAS
3720	21.Q-NTR-P.I.2026	RS Fitri Candra	0430/INV/UL/01/2026	Rp 1.776.000	BK8-01.26-000480 \| Rp 1.776.000 2026-06-17 05:00:27 DFT.101630 \| Rp 1.776.000 2026-01-23 16:02:59	Rp 3.552.000	Rp 0	LUNAS

Monitoring Accurate (User)