Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3821	32.Q-DSR-P.I.2026	RS KENARI GRAHA MEDIKA	0204/INV/UL/01/2026	Rp 666.000	BK8-02.26-001054 \| Rp 654.000 (Diskon: Rp 12.000) 2026-06-17 05:43:48 - \| Rp 654.000 -	Rp 1.308.000	Rp 0	LUNAS
3822	31.Q-DSR-P.I.2026	PT. MITRA PRAMITA MEDIKA (BEKASI)	0359/INV/UL/01/2026	Rp 999.000	BK8-01.26-000596 \| Rp 981.000 2026-06-17 05:48:30 - \| Rp 981.000 2026-01-28 14:51:50	Rp 1.962.000	Rp 0	LUNAS
3823	20.GMP.MRV-P.I.2026	RSUD DR ISKAK TULUNGAGUNG	0267/INV/UL/01/2026	Rp 3.552.000	BK8-02.26-000778 \| Rp 3.133.100 (Diskon: Rp 418.900) 2026-06-17 05:49:21	Rp 3.133.100	Rp 418.900	LUNAS
3824	21.GMP.MRIS-P.I.2026	RSUD DR. SAIFUL ANWAR MALANG	0588/INV/UL/01/2026	Rp 49.728.000	BK8-04.26-002256 \| Rp 43.901.100 (Diskon: Rp 4.930.900) 2026-06-17 05:09:30	Rp 43.901.100	Rp 5.826.900	LUNAS
3825	28.Q-ZR-P.I.2026	UNIT DONOR DARAH PMI KOTA SURABAYA	0178/INV/UL/01/2026	Rp 832.500	BK8-01.26-000320 \| Rp 832.500 2026-06-17 05:04:05 - \| Rp 832.500 2026-01-19 16:44:39	Rp 1.665.000	Rp 0	LUNAS
3826	27.Q-ZR-P.I.2026	RUMAH SAKIT KAMAR MEDIKA	0167/INV/UL/01/2026	Rp 749.250	BK8-02.26-001148 \| Rp 749.250 2026-06-17 05:41:20	Rp 749.250	Rp 0	LUNAS
3827	6.GMPD.MREP-P.I.2026	RS TASIK MEDIKA CITRATAMA (TMC)	0173/INV/UL/02/2026	Rp 3.663.000	BK8-03.26-001688 \| Rp 3.597.000 2026-06-17 05:23:37	Rp 3.597.000	Rp 66.000	LUNAS
3828	39.Q-NDS-P.I.2026	PT Sahabat Mitra Setia	0230/INV/UL/01/2026	Rp 1.665.000	BK8-01.26-000598 \| Rp 1.665.000 2026-06-17 05:47:44 - \| Rp 1.665.000 2026-01-28 16:54:30	Rp 3.330.000	Rp 0	LUNAS
3829	19.GMP.MRV-P.I.2026	RUMAH SAKIT PANTI NIRMALA	0157/INV/UL/01/2026	Rp 2.442.000	BK8-01.26-000353 \| Rp 2.398.000 (Diskon: Rp 44.000) 2026-06-17 05:03:22 - \| Rp 2.398.000 2026-01-20 15:15:14	Rp 4.796.000	Rp 0	LUNAS
3830	18.GMP.MRV-P.I.2026	PT DIC GRAPHICS	0438/INV/UL/02/2026	Rp 9.690.300	BK2-03.26-000024 \| Rp 9.515.700 2026-06-17 05:20:16	Rp 9.515.700	Rp 174.600	LUNAS
3831	38.Q-NDS-P.I.2026	RS PUTRA WASPADA TULUNGAGUNG	0455/INV/UL/01/2026	Rp 9.490.500	BK8-02.26-000975 \| Rp 9.319.500 (Diskon: Rp 171.000) 2026-06-17 05:45:13	Rp 9.319.500	Rp 171.000	LUNAS
3832	15.GMPS.MRA-P.I.2026	MUSTIKA NUSANTARA KONSULTAN	0218/INV/UL/01/2026	Rp 4.551.000	BK8-01.26-000472 \| Rp 4.551.000 2026-06-17 05:00:43 DFT.101618 \| Rp 4.551.000 2026-01-23 15:02:26	Rp 9.102.000	Rp 0	LUNAS
3833	14.GMPS.MRA-P.I.2026	MUSTIKA NUSANTARA KONSULTAN	0484/INV/UL/01/2026	Rp 4.939.500	BK8-01.26-000683 \| Rp 4.939.500 2026-06-17 05:49:20 - \| Rp 4.939.500 2026-01-30 15:49:50	Rp 9.879.000	Rp 0	LUNAS
3834	12.GMPS.MRA-P.I.2026	PT Zeta Trianna Konsultan	0217/INV/UL/01/2026	Rp 2.719.500	BK8-01.26-000395 \| Rp 2.719.500 2026-06-17 05:02:17	Rp 2.719.500	Rp 0	LUNAS
3835	37.Q-NDS-P.I.2026	Klinik Alita Medika	0372/INV/UL/01/2026	Rp 1.753.800	BK8-02.26-000952 \| Rp 1.725.800 (Diskon: Rp 28.000) 2026-06-17 05:45:43	Rp 1.725.800	Rp 28.000	LUNAS
3836	36.Q-NDS-P.I.2026	RS BHC SUMENEP	0391/INV/UL/01/2026	Rp 1.609.500	BK8-02.26-000854 \| Rp 1.609.500 2026-06-17 05:48:06 - \| Rp 1.609.500 -	Rp 3.219.000	Rp 0	LUNAS
3837	35.Q-NDS-P.I.2026	PT Tirta Sukses Perkasa - Sumenep	0263/INV/UL/01/2026	Rp 4.051.500	Belum ada pembayaran	Rp 0	Rp 4.051.500	BELUM LUNAS
3838	7.GMP/K.MRB-P.I.2026	PT SURYA INTI SAWIT KAHURIPAN	0074/INV/UL/01/2026	Rp 4.440.000	BK8-02.26-000852 \| Rp 4.357.100 (Diskon: Rp 82.900) 2026-06-17 05:47:35 BK8-02.26-000779 \| Rp 3.080.600 2026-02-10 16:17:14	Rp 7.437.700	Rp 0	LUNAS
3839	13.Q-NTR-P.I.2026	PT. AGRI SPICE INDONESIA	0196/INV/UL/01/2026	Rp 888.000	BK8-01.26-000387 \| Rp 872.000 (Diskon: Rp 16.000) 2026-06-17 05:02:32 - \| Rp 872.000 2026-01-21 15:48:59	Rp 1.744.000	Rp 0	LUNAS
3840	17.GMP.MRV-P.I.2026	RS PANTI WALUYA SAWAHAN	0219/INV/UL/01/2026	Rp 1.609.500	BK8-01.26-000380 \| Rp 1.580.500 (Diskon: Rp 29.000) 2026-06-17 05:02:44 - \| Rp 1.580.500 2026-01-21 15:47:38	Rp 3.161.000	Rp 0	LUNAS

Monitoring Accurate (User)