Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3801	36.Q-ZR-P.I.2026	RPH-U LENGKONG PT TRIJAYA LESTARI FOOD	0318/INV/UL/01/2026	Rp 735.930	BK8-01.26-000520 \| Rp 735.930 2026-06-17 05:49:53	Rp 735.930	Rp 0	LUNAS
3802	35.Q-ZR-P.I.2026	PT INDO PACK PRINTING	0357/INV/UL/01/2026	Rp 740.370	BK8-01.26-000585 \| Rp 727.030 (Diskon: Rp 13.340) 2026-06-17 05:47:55 - \| Rp 727.030 2026-01-29 10:04:42	Rp 1.454.060	Rp 0	LUNAS
3803	34.Q-ZR-P.I.2026	PT TEMPRINA MEDIA GRAFIKA	0317/INV/UL/01/2026	Rp 1.684.980	BK8-04.26-001945 \| Rp 1.654.620 2026-06-17 05:17:10	Rp 1.654.620	Rp 30.360	LUNAS
3804	33.Q-ZR-P.I.2026	FRONT ONE RATU HOTEL NGANJUK	0358/INV/UL/01/2026	Rp 762.570	BK8-02.26-000713 \| Rp 748.830 (Diskon: Rp 13.740) 2026-06-17 05:48:29 - \| Rp 748.830 2026-02-03 15:12:26	Rp 1.497.660	Rp 0	LUNAS
3805	32.Q-ZR-P.I.2026	LABORATORIUM MEDIS DAN KLINIK PRAMITA CABANG KENDANGSARI	0288/INV/UL/01/2026	Rp 777.000	BK8-01.26-000548 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:07 - \| Rp 763.000 2026-01-28 15:02:50	Rp 1.526.000	Rp 0	LUNAS
3806	31.Q-ZR-P.I.2026	KLINIK UTAMA PRAMITA HR Muhammad	0231/INV/UL/01/2026	Rp 777.000	BK8-01.26-000547 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:08 - \| Rp 763.000 2026-01-28 15:01:08	Rp 1.526.000	Rp 0	LUNAS
3807	30.Q-ZR-P.I.2026	PT. PRAMITA	0232/INV/UL/01/2026	Rp 777.000	BK8-01.26-000549 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:49:05 - \| Rp 763.000 2026-01-28 15:03:56	Rp 1.526.000	Rp 0	LUNAS
3808	44.Q-NDS-P.I.2026	RS MATA SITUBONDO	0316/INV/UL/01/2026	Rp 777.000	BK1-01.26-000053 \| Rp 763.000 2026-06-17 05:01:40 DFT.101383 \| Rp 763.000 2026-01-22 14:21:05	Rp 1.526.000	Rp 0	LUNAS
3809	43.Q-NDS-P.I.2026	PT GITANUSA SARANA NIAGA	0585/INV/UL/01/2026	Rp 5.217.000	BK8-04.26-002078 \| Rp 5.120.500 (Diskon: Rp 96.500) 2026-06-17 05:13:43	Rp 5.120.500	Rp 96.500	LUNAS
3810	8.GMP/K.MRB-P.I.2026	PT SURYA INTI SAWIT KAHURIPAN	0546/INV/UL/02/2026	Rp 4.440.000	BK8-03.26-001754 \| Rp 4.357.500 (Diskon: Rp 82.500) 2026-06-17 05:19:29	Rp 4.357.500	Rp 82.500	LUNAS
3811	42.Q-NDS-P.I.2026	PT. Pramita ( Klinik Utama Pramita Mojokerto)	0186/INV/UL/01/2026	Rp 721.500	BK8-01.26-000679 \| Rp 708.500 2026-06-17 05:49:07 - \| Rp 708.500 2026-02-03 11:43:16	Rp 1.417.000	Rp 0	LUNAS
3812	6.Q-SAA-P.I.2026	PT. INOCYCLE TECHNOLOGY GROUP Tbk	0522/INV/UL/01/2026	Rp 6.660.000	BK8-02.26-001227 \| Rp 6.540.000 (Diskon: Rp 120.000) 2026-06-17 05:38:27	Rp 6.540.000	Rp 120.000	LUNAS
3813	41.Q-NDS-P.I.2026	RSI HASANAH MUHAMMADIYAH MOJOKERTO	0443/INV/UL/01/2026	Rp 888.000	BK8-02.26-000699 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:48:46 - \| Rp 872.000 2026-02-03 15:06:23	Rp 1.744.000	Rp 0	LUNAS
3814	9.GMPD.MREP-P.I.2026	PT Laboratorium Medio Pratama	0307/INV/UL/01/2026	Rp 2.775.000	BK8-02.26-000789 \| Rp 2.775.000 2026-06-17 05:49:11	Rp 2.775.000	Rp 0	LUNAS
3815	8.GMPD.MREP-P.I.2026	PT Chinli International Footwear Materials Indonesia	0021/INV/UL/02/2026	Rp 2.442.000	BK8-02.26-000986 \| Rp 2.412.000 (Diskon: Rp 30.000) 2026-06-17 05:45:04	Rp 2.412.000	Rp 30.000	LUNAS
3816	40.Q-NDS-P.I.2026	RS. SANTA CLARA	0224/INV/UL/01/2026	Rp 3.496.500	BK8-01.26-000555 \| Rp 3.433.500 2026-06-17 05:49:35 - \| Rp 3.433.500 2026-01-28 10:45:45	Rp 6.867.000	Rp 0	LUNAS
3817	29.Q-ZR-P.I.2026	PT INFION	0205/INV/UL/01/2026	Rp 1.054.500	BK8-01.26-000375 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:02:51 - \| Rp 1.035.500 2026-01-21 15:45:06	Rp 2.071.000	Rp 0	LUNAS
3818	4.GMPS.MREP-P.I.2026	CV CIKEMBAR DUA	0413/INV/UL/01/2026	Rp 1.221.000	BK8-01.26-000525 \| Rp 1.221.000 2026-06-17 04:59:05 DFT.101936 \| Rp 1.221.000 2026-01-26 15:24:58	Rp 2.442.000	Rp 0	LUNAS
3819	3.GMPS.MREP-P.I.2026	Pt Tirta Sukses Perkasa Klaten	0399/INV/UL/01/2026	Rp 777.000	BK8-03.26-001407 \| Rp 763.000 2026-06-17 05:34:14	Rp 763.000	Rp 14.000	LUNAS
3820	2.GMPS.MREP-P.I.2026	PT.Putera Sahabat Textile	0451/INV/UL/01/2026	Rp 1.887.000	BK8-02.26-000833 \| Rp 1.853.000 (Diskon: Rp 34.000) 2026-06-17 05:47:54 - \| Rp 408.000 - - \| Rp 1.445.000 -	Rp 3.706.000	Rp 0	LUNAS

Monitoring Accurate (User)