Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3741	31.GMP.MRV-P.I.2026	PT INTEGRA INDOCABINET, TBK	0497/INV/UL/01/2026	Rp 3.274.500	BK8-02.26-001091 \| Rp 3.215.500 (Diskon: Rp 59.000) 2026-06-17 05:42:44	Rp 3.215.500	Rp 59.000	LUNAS
3742	25.GMP.MRIS-P.I.2026	PT SUMBER GRAHA SEJAHTERA (TANON)	0400/INV/UL/01/2026	Rp 2.664.000	Belum ada pembayaran	Rp 0	Rp 2.664.000	BELUM LUNAS
3743	19.Q-NTR-P.I.2026	PT INTAN SEJATI KLATEN	0401/INV/UL/01/2026	Rp 1.443.000	BK8-02.26-000749 \| Rp 1.443.000 2026-06-17 05:47:43	Rp 1.443.000	Rp 0	LUNAS
3744	62.Q-NDS-P.I.2026	PT LOGAM JAYA MANDIRI	NP/0040/INV/UL/03/2026	Rp 7.900.000	BK8-03.26-001481 \| Rp 7.900.000 2026-06-17 05:28:30	Rp 7.900.000	Rp 0	LUNAS
3745	61.Q-NDS-P.I.2026	KLINIK PRATAMA MINTHO HUSADA	0135/INV/UL/01/2026	Rp 555.000	BK8-01.26-000223 \| Rp 555.000 2026-06-17 05:06:05 DFT.99122 \| Rp 555.000 2026-01-12 14:15:35	Rp 1.110.000	Rp 0	LUNAS
3746	30.GMP.MRV-P.I.2026	PT GOLDEN STEP INDONESIA	0240/INV/UL/02/2026	Rp 999.000	BK8-02.26-001034 \| Rp 981.000 (Diskon: Rp 18.000) 2026-06-17 05:44:12 - \| Rp 981.000 -	Rp 1.962.000	Rp 0	LUNAS
3747	24.GMP.MRIS-P.I.2026	RS EKA HUSADA	0066/INV/UL/02/2026	Rp 9.879.000	BK8-02.26-001000 \| Rp 9.715.833 (Diskon: Rp 163.167) 2026-06-17 05:44:52	Rp 9.715.833	Rp 163.167	LUNAS
3748	60.Q-NDS-P.I.2026	RSU BRIMEDIKA MALANG	0136/INV/UL/01/2026	Rp 555.000	BK8-01.26-000537 \| Rp 545.000 (Diskon: Rp 10.000) 2026-06-17 05:49:21 - \| Rp 545.000 2026-01-28 14:48:55	Rp 1.090.000	Rp 0	LUNAS
3749	59.Q-NDS-P.I.2026	PT KING HALIM JEWELRY	0137/INV/UL/01/2026	Rp 1.509.600	BK8-01.26-000420 \| Rp 1.482.400 (Diskon: Rp 27.200) 2026-06-17 05:01:45 - \| Rp 1.482.400 2026-01-23 16:44:55	Rp 2.964.800	Rp 0	LUNAS
3750	12.GMPD.MREP-P.I.2026	RUMAH SAKIT PRIMAYA DEPOK	0533/INV/UL/01/2026	Rp 5.550.000	BK8-02.26-000957 \| Rp 5.447.100 (Diskon: Rp 2.900) 2026-06-17 05:45:46	Rp 5.447.100	Rp 102.900	LUNAS
3751	15.GMP/K.MRB-P.I.2026	PT NIPINDO PRIMATAMA	0133/INV/UL/01/2026	Rp 1.110.000	BK8-01.26-000465 \| Rp 1.110.000 2026-06-17 04:50:52 DFT.101608 \| Rp 1.110.000 2026-01-23 14:49:05	Rp 2.220.000	Rp 0	LUNAS
3752	14.GMP/K.MRB-P.I.2026	PT FONTANA RESOURCES INDONESIA	0148/INV/UL/01/2026	Rp 555.000	BK8-01.26-000292 \| Rp 555.000 2026-06-17 05:08:13 - \| Rp 555.000 2026-01-14 15:00:18	Rp 1.110.000	Rp 0	LUNAS
3753	29.GMP.MRV-P.I.2026	RS PKU MUHAMMADIYAH SURABAYA	0552/INV/UL/01/2026	Rp 2.830.500	BK8-02.26-000855 \| Rp 2.830.500 2026-06-17 05:47:32	Rp 2.830.500	Rp 0	LUNAS
3754	20.GMPS.MRA-P.I.2026	RSUD BUNG KARNO SURAKARTA	NP/0008/INV/UL/02/2026	Rp 3.399.999	BK8-03.26-001598 \| Rp 2.998.901 (Diskon: Rp 339.837) 2026-06-17 05:25:36	Rp 2.998.901	Rp 401.098	LUNAS
3755	28.GMP.MRV-P.I.2026	RSUD Dr. SOEBANDI	0332/INV/UL/01/2026	Rp 4.329.000	Belum ada pembayaran	Rp 0	Rp 4.329.000	BELUM LUNAS
3756	57.Q-NDS-P.I.2026	RSUD dr. Sayidiman	0222/INV/UL/01/2026	Rp 2.664.000	BK8-02.26-000928 \| Rp 2.349.100 (Diskon: Rp 266.900) 2026-06-17 05:46:27	Rp 2.349.100	Rp 314.900	LUNAS
3757	56.Q-NDS-P.I.2026	RSUD dr. Sayidiman	0228/INV/UL/01/2026	Rp 10.767.000	BK8-02.26-000998 \| Rp 9.503.100 (Diskon: Rp 1.069.900) 2026-06-17 05:44:56	Rp 9.503.100	Rp 1.263.900	LUNAS
3758	55.Q-NDS-P.I.2026	RSUD dr. Sayidiman	NP/0029/INV/UL/01/2026	Rp 1.800.000	BK8-02.26-000928 \| Rp 1.800.000 2026-06-17 05:46:28	Rp 1.800.000	Rp 0	LUNAS
3759	54.Q-NDS-P.I.2026	RSUD Kota Madiun	0584/INV/UL/01/2026	Rp 5.022.750	BK8-05.26-003107 \| Rp 4.408.400 (Diskon: Rp 614.350) 2026-06-17 05:36:44	Rp 4.408.400	Rp 614.350	LUNAS
3760	53.Q-NDS-P.I.2026	RSUD Mantingan	0220/INV/UL/01/2026	Rp 1.443.000	BK8-02.26-000817 \| Rp 1.440.100 (Diskon: Rp 2.900) 2026-06-17 05:48:23	Rp 1.440.100	Rp 2.900	LUNAS

Monitoring Accurate (User)