Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3781	36.Q-DSR-P.I.2026	RS Citra Arafiq Kelapa Dua	0250/INV/UL/01/2026	Rp 1.942.500	BK8-01.26-000604 \| Rp 1.907.500 (Diskon: Rp 35.000) 2026-06-17 05:50:00 - \| Rp 1.907.500 2026-01-29 10:19:39	Rp 3.815.000	Rp 0	LUNAS
3782	45.Q-ZR-P.I.2026	RS WATES HUSADA	0208/INV/UL/01/2026	Rp 1.054.500	BK8-02.26-000795 \| Rp 1.054.500 2026-06-17 05:48:57	Rp 1.054.500	Rp 0	LUNAS
3783	18.GMPS.MRA-P.I.2026	PT. ADI SATRIA ABADI	0306/INV/UL/02/2026	Rp 30.525.000	BK8-02.26-001127 \| Rp 29.975.000 (Diskon: Rp 550.000) 2026-06-17 05:41:46	Rp 29.975.000	Rp 550.000	LUNAS
3784	17.GMPS.MRA-P.I.2026	EKNA KONSULTAN	0485/INV/UL/01/2026	Rp 6.000.000	BK6-02.26-000131 \| Rp 3.000.000 2026-06-17 05:47:04 BK6-02.26-000127 \| Rp 3.000.000 2026-06-17 05:48:14	Rp 6.000.000	Rp 0	LUNAS
3785	25.GMP.MRV-P.I.2026	PT Greenfields Indonesia	0337/INV/UL/01/2026	Rp 1.665.000	BK8-02.26-000866 \| Rp 1.635.000 (Diskon: Rp 30.000) 2026-06-17 05:47:13	Rp 1.635.000	Rp 30.000	LUNAS
3786	24.GMP.MRV-P.I.2026	PT CHAROEN POKPHAND INDONESIA - BONDOWOSO	0304/INV/UL/01/2026	Rp 1.443.000	BK8-02.26-000976 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:45:11 - \| Rp 1.144.500 2026-02-04 11:29:28	Rp 2.561.500	Rp 0	LUNAS
3787	44.Q-ZR-P.I.2026	PT LAMIPAK PRIMULA INDONESIA	0142/INV/UL/01/2026	Rp 888.000	BK8-02.26-000974 \| Rp 876.000 (Diskon: Rp 12.000) 2026-06-17 05:45:14	Rp 876.000	Rp 12.000	LUNAS
3788	43.Q-ZR-P.I.2026	RS ISLAM AMINAH BLITAR	0285/INV/UL/01/2026	Rp 1.054.500	BK2-01.26-000008 \| Rp 1.054.500 2026-06-17 05:48:16 - \| Rp 1.054.500 2026-02-02 15:14:04	Rp 2.109.000	Rp 0	LUNAS
3789	2.GMP/MW.MRFR-P.I.2026	UPT Laboratorium Lingkungan Dinas Lingkungan Hidup	NP/0023/INV/UL/01/2026	Rp 1.858.000	BK6-02.26-000200 \| Rp 1.858.000 2026-06-17 05:36:24	Rp 1.858.000	Rp 0	LUNAS
3790	16.Q-NTR-P.I.2026	Puskesmas Sidorejo Lor Salatiga	0402/INV/UL/01/2026	Rp 777.000	BK8-01.26-000567 \| Rp 761.460 (Diskon: Rp 1.540) 2026-06-17 05:48:54 - \| Rp 761.460 2026-01-28 11:42:32	Rp 1.522.920	Rp 0	LUNAS
3791	34.Q-DSR-P.I.2026	RS SENTRA MEDIKA CIKARANG	0188/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000652 \| Rp 1.523.100 (Diskon: Rp 30.900) 2026-06-17 05:49:58 - \| Rp 1.523.100 2026-02-02 09:06:24	Rp 3.046.200	Rp 0	LUNAS
3792	15.Q-NTR-P.I.2026	PT SAYUNG ADHIMUKTI	0269/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000658 \| Rp 1.526.000 (Diskon: Rp 28.000) 2026-06-17 05:49:48 - \| Rp 1.526.000 2026-02-02 09:06:35	Rp 3.052.000	Rp 0	LUNAS
3793	5.GMPS.MREP-P.I.2026	RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO	0244/INV/UL/01/2026	Rp 15.633.000	Belum ada pembayaran	Rp 0	Rp 15.633.000	BELUM LUNAS
3794	45.Q-NDS-P.I.2026	MPS KUD TANI BAHAGIA GONDANG	0166/INV/UL/01/2026	Rp 1.054.500	BK8-01.26-000324 \| Rp 1.054.500 2026-06-17 05:04:07 - \| Rp 1.054.500 2026-01-15 16:47:13	Rp 2.109.000	Rp 0	LUNAS
3795	42.Q-ZR-P.I.2026	PT Bhakti Tama Persada	NP/0027/INV/UL/01/2026	Rp 1.554.000	BK8-01.26-000692 \| Rp 1.554.000 2026-06-17 05:48:55	Rp 1.554.000	Rp 0	LUNAS
3796	41.Q-ZR-P.I.2026	PUSKESMAS TAMAN SIDOARJO	NP/0044/INV/UL/01/2026	Rp 600.000	BK3-02.26-000005 \| Rp 588.000 (Diskon: Rp 12.000) 2026-06-17 05:47:18	Rp 588.000	Rp 12.000	LUNAS
3797	40.Q-ZR-P.I.2026	RSIA Nirmala	0371/INV/UL/01/2026	Rp 721.500	BK8-02.26-000831 \| Rp 721.500 2026-06-17 05:47:57	Rp 721.500	Rp 0	LUNAS
3798	39.Q-ZR-P.I.2026	RS BAPTIS KEDIRI	0570/INV/UL/01/2026	Rp 4.428.900	BK8-02.26-000759 \| Rp 4.349.100 (Diskon: Rp 79.800) 2026-06-17 05:49:52	Rp 4.349.100	Rp 79.800	LUNAS
3799	38.Q-ZR-P.I.2026	RS MUHAMMADIYAH LAMONGAN	0354/INV/UL/01/2026	Rp 1.276.500	BK1-01.26-000079 \| Rp 1.253.500 2026-06-17 05:49:05 - \| Rp 1.253.500 2026-02-02 09:28:43	Rp 2.507.000	Rp 0	LUNAS
3800	37.Q-ZR-P.I.2026	RS MUHAMMADIYAH KALIKAPAS LAMONGAN	0161/INV/UL/01/2026	Rp 888.000	BK8-01.26-000275 \| Rp 888.000 2026-06-17 05:05:26 - \| Rp 888.000 2026-01-14 16:03:16	Rp 1.776.000	Rp 0	LUNAS

Monitoring Accurate (User)