Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
3881	23.Q-DSR-P.I.2026	RUMAH SAKIT MITRA HUSADA	0572/INV/UL/01/2026	Rp 2.220.000	BK8-02.26-001047 \| Rp 2.220.000 2026-06-17 05:43:53 - \| Rp 2.220.000 -	Rp 4.440.000	Rp 0	LUNAS
3882	21.Q-DSR-P.I.2026	RS PANTI ABDI DHARMA	0049/INV/UL/02/2026	Rp 2.053.500	BK8-02.26-001049 \| Rp 2.016.500 2026-06-17 05:43:51 - \| Rp 2.016.500 -	Rp 4.033.000	Rp 0	LUNAS
3883	5.Q-SAA-P.I.2026	RSU NATALIA BOYOLALI	0328/INV/UL/01/2026	Rp 888.000	BK8-01.26-000484 \| Rp 888.000 2026-06-17 05:00:21 DFT.101635 \| Rp 888.000 2026-01-23 16:13:19	Rp 1.776.000	Rp 0	LUNAS
3884	19.Q-DSR-P.I.2026	RS SUMBER KASIH LEMAH ABANG	0001/INV/UL/02/2026	Rp 2.053.500	BK8-02.26-000979 \| Rp 2.016.500 2026-06-17 05:46:48	Rp 2.016.500	Rp 37.000	LUNAS
3885	18.Q-DSR-P.I.2026	RS SUMBER KASIH SILIWANGI	0050/INV/UL/02/2026	Rp 2.053.500	BK8-02.26-000978 \| Rp 2.016.500 2026-06-17 05:45:22	Rp 2.016.500	Rp 37.000	LUNAS
3886	10.Q-NTR-P.I.2026	PT Erela - Salatiga	0404/INV/UL/01/2026	Rp 2.664.000	BK8-02.26-000774 \| Rp 2.616.000 (Diskon: Rp 48.000) 2026-06-17 05:49:26 BK8-02.26-000774 \| Rp 2.494.000 2026-02-06 17:16:18	Rp 5.110.000	Rp 0	LUNAS
3887	9.GMPS.MRA-P.I.2026	PT. BINA GUNA KIMIA	0100/INV/UL/01/2026	Rp 1.221.000	BK1-02.26-000142 \| Rp 1.199.000 2026-06-17 03:29:11	Rp 1.199.000	Rp 22.000	LUNAS
3888	16.Q-ZR-P.I.2026	RSUD DAHA HUSADA	0118/INV/UL/01/2026	Rp 1.498.500	BK8-01.26-000305 \| Rp 1.465.000 (Diskon: Rp 33.500) 2026-06-17 05:04:41 - \| Rp 1.465.000 2026-01-19 16:37:15	Rp 2.930.000	Rp 0	LUNAS
3889	15.Q-ZR-P.I.2026	BAPAK TOMY	0308/INV/UL/01/2026	Rp 1.110.000	BK8-01.26-000521 \| Rp 1.110.000 2026-06-17 04:59:31 DFT.101926 \| Rp 1.110.000 2026-01-26 15:11:40	Rp 2.220.000	Rp 0	LUNAS
3890	8.GMPS.MRA-P.I.2026	PT. AKR CORPORINDO	0259/INV/UL/01/2026	Rp 3.663.000	BK8-03.26-001315 \| Rp 3.597.000 (Diskon: Rp 66.000) 2026-06-17 05:35:29	Rp 3.597.000	Rp 66.000	LUNAS
3891	7.GMPS.MRA-P.I.2026	RSUD WATES	0202/INV/UL/01/2026	Rp 5.550.000	BK8-01.26-000589 \| Rp 4.897.100 (Diskon: Rp 652.900) 2026-06-17 05:47:51 - \| Rp 4.897.100 2026-01-29 10:09:22	Rp 9.794.200	Rp 0	LUNAS
3892	6.GMPS.MRA-P.I.2026	RSUD DR. SOEDIRAN MANGUNSUMARSO WONOGIRI	0327/INV/UL/01/2026	Rp 2.053.500	BK8-02.26-000736 \| Rp 2.016.500 (Diskon: Rp 37.000) 2026-06-17 05:47:57	Rp 2.016.500	Rp 37.000	LUNAS
3893	5.GMPS.MRA-P.I.2026	RSUD Ir. SOEKARNO KABUPATEN SUKOHARJO	0039/INV/UL/02/2026	Rp 2.553.000	BK8-02.26-000878 \| Rp 2.251.100 (Diskon: Rp 301.900) 2026-06-17 05:46:58	Rp 2.251.100	Rp 301.900	LUNAS
3894	15.Q-DSR-P.I.2026	PT Kuningan Gas	NP/0063/INV/UL/01/2026	Rp 1.000.000	BK6-02.26-000117 \| Rp 1.000.000 2026-06-17 05:48:00	Rp 1.000.000	Rp 0	LUNAS
3895	9.Q-NTR-P.I.2026	PT Inti Indah Dunia Plasindo	0199/INV/UL/01/2026	Rp 3.052.500	BK8-01.26-000371 \| Rp 3.052.500 2026-06-17 05:02:54	Rp 3.052.500	Rp 0	LUNAS
3896	14.Q-DSR-P.I.2026	RS PERMATA KUNINGAN	0576/INV/UL/01/2026	Rp 1.665.000	BK8-02.26-001265 \| Rp 1.635.000 2026-06-17 05:37:31	Rp 1.635.000	Rp 30.000	LUNAS
3897	13.Q-DSR-P.I.2026	RS Livasya Majalengka	0577/INV/UL/01/2026	Rp 1.776.000	BK8-02.26-001059 \| Rp 1.776.000 2026-06-17 05:43:37	Rp 1.776.000	Rp 0	LUNAS
3898	14.Q-ZR-P.I.2026	PT XUI LONG OUTDOOR	0120/INV/UL/01/2026	Rp 1.443.000	BK8-01.26-000290 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-06-17 05:04:58 - \| Rp 1.417.000 2026-01-15 16:31:40	Rp 2.834.000	Rp 0	LUNAS
3899	8.Q-NTR-P.I.2026	PT AGRIC AMARGA JAYA	0327/INV/UL/02/2026	Rp 2.553.000	BK8-02.26-001021 \| Rp 2.507.000 (Diskon: Rp 46.000) 2026-06-17 05:44:26 - \| Rp 2.507.000 -	Rp 5.014.000	Rp 0	LUNAS
3900	7.Q-NTR-P.I.2026	PT Erela - Salatiga	0410/INV/UL/01/2026	Rp 6.771.000	BK8-02.26-000774 \| Rp 6.649.000 (Diskon: Rp 122.000) 2026-06-17 05:49:25 BK8-02.26-000774 \| Rp 6.771.000 2026-02-06 17:16:08	Rp 13.420.000	Rp 0	LUNAS

Monitoring Accurate (User)