Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
5341	418.Q-SAA-P.X.2025	PT. KEMILAU UNGARAN SUKSES	0056/INV/UL/12/2025	Rp 8.769.000	BK8-12.25-007776 \| Rp 8.611.000 (Diskon: Rp 158.000) 2026-06-17 05:23:56 - \| Rp 8.611.000 2025-12-16 14:29:43	Rp 17.222.000	Rp 0	LUNAS
5342	1089.Q-ZR-P.X.2025	PUSKESMAS TARIK	0746/INV/UL/11/2025	Rp 1.720.500	BK1-12.25-003649 \| Rp 1.686.600 (Diskon: Rp 2.900) 2026-06-17 05:21:34 - \| Rp 1.686.600 2025-12-19 14:37:13	Rp 3.373.200	Rp 0	LUNAS
5343	417.Q-SAA-P.X.2025	RS INDRIATI BOYOLALI	0399/INV/UL/12/2025	Rp 12.876.000	BK8-12.25-007975 \| Rp 12.644.000 (Diskon: Rp 232.000) 2026-06-17 05:17:49 - \| Rp 12.644.000 2025-12-24 13:58:44	Rp 25.288.000	Rp 0	LUNAS
5344	904.GMP.MRV-P.X.2025	RSUD Kabupaten Kediri	195/INV/UL/10/2025	Rp 8.380.500	BK2-12.25-000450 \| Rp 7.396.100 (Diskon: Rp 833.400) 2026-06-17 05:28:03 - \| Rp 7.396.100 2025-12-11 14:27:55	Rp 14.792.200	Rp 0	LUNAS
5345	903.GMP.MRV-P.X.2025	PT PAMENANG HIGHLANDS	116/INV/UL/11/2025	Rp 15.295.800	BK8-12.25-007940 \| Rp 15.020.200 2026-06-17 05:18:34 - \| Rp 15.020.200 2025-12-22 14:49:34	Rp 30.040.400	Rp 0	LUNAS
5346	236.GMPD.MREP-P.X.2025	PT. UNITED CAN	20/INV.D/UL/10/2025	Rp 1.387.500	BK8-11.25-007327 \| Rp 1.362.500 2026-06-17 05:40:56 - \| Rp 1.362.500 2025-11-26 16:53:46	Rp 2.725.000	Rp 0	LUNAS
5347	902.GMP.MRV-P.X.2025	PT INTERBAT	172/INV/UL/10/2025	Rp 4.384.500	BK8-12.25-007734 \| Rp 4.305.500 2026-06-17 05:25:05 - \| Rp 4.305.500 2025-12-12 16:22:10	Rp 8.611.000	Rp 0	LUNAS
5348	901.GMP.MRV-P.X.2025	RS HERMINA TANGKUBANPRAHU	182/INV/UL/10/2025	Rp 7.159.500	BK8-12.25-008039 \| Rp 7.029.500 (Diskon: Rp 130.000) 2026-06-17 05:16:26 - \| Rp 7.029.500 2025-12-26 15:56:52	Rp 14.059.000	Rp 0	LUNAS
5349	749.GMP/K.MRB-P.X.2025	PT JAYA MANDIRI BERLIAN KHATULISTIWA	83/INV/UL/11/2025	Rp 8.047.500	BK8-11.25-007257 \| Rp 8.047.500 2026-06-17 05:42:55 - \| Rp 8.047.500 2025-11-25 10:31:24	Rp 16.095.000	Rp 0	LUNAS
5350	748.GMP/K.MRB-P.X.2025	PT BUMI MAKMUR WASKITA	0705/INV/UL/11/2025	Rp 2.775.000	- \| Rp 2.775.000 2025-12-02 09:59:59	Rp 2.775.000	Rp 0	LUNAS
5351	599.Q-DT-P.X.2025	RUMAH SAKIT WIYUNG SEJAHTERA	0532/INV/UL/12/2025	Rp 3.052.500	BK8-01.26-000586 \| Rp 2.997.500 (Diskon: Rp 55.000) 2026-06-17 05:47:54 - \| Rp 2.997.500 2026-01-29 10:06:51	Rp 5.995.000	Rp 0	LUNAS
5352	900.GMP.MRV-P.X.2025	PT ULTRA PRIMA ABADI	144/INV/UL/10/2025	Rp 1.887.000	BK8-11.25-007343 \| Rp 1.853.000 2026-06-17 05:40:41 - \| Rp 1.853.000 -	Rp 3.706.000	Rp 0	LUNAS
5353	99.GMPS.MRV-P.X.2025	PT Perta Daya Gas	0430/INV/UL/11/2025	Rp 27.472.500	BK8-05.26-003085 \| Rp 26.977.500 2026-06-17 05:37:35	Rp 26.977.500	Rp 495.000	LUNAS
5354	596.Q-DT-P.X.2025	PT TRIGUNA INTERNUSA PRATAMA	0277/INV/UL/01/2026	Rp 5.106.000	BK8-02.26-000726 \| Rp 5.014.000 (Diskon: Rp 92.000) 2026-06-17 05:48:15	Rp 5.014.000	Rp 92.000	LUNAS
5355	414.Q-SAA-P.X.2025	RSHS SLAWI	0010/INV/UL/11/2025	Rp 4.717.500	BK1-04.26-000279 \| Rp 4.717.500 2026-06-17 05:08:41	Rp 4.717.500	Rp 0	LUNAS
5356	437.GMP.MRIS-P.X.2025	RSUD dr. Mohamad Saleh	0091/INV/UL/12/2025	Rp 17.316.000	BK8-12.25-007754 \| Rp 15.285.100 (Diskon: Rp 2.030.900) 2026-06-17 05:24:10 - \| Rp 15.285.100 2025-12-16 14:17:54	Rp 30.570.200	Rp 0	LUNAS
5357	436.GMP.MRIS-P.X.2025	RSUD Prof.dr. Soekandar Mojosari	215/INV/UL/10/2025	Rp 1.600.000	BK6-12.25-000708 \| Rp 1.597.100 (Diskon: Rp 2.900) 2026-06-17 05:35:13 - \| Rp 1.597.100 2025-12-04 15:42:24	Rp 3.194.200	Rp 0	LUNAS
5358	899.GMP.MRV-P.X.2025	PT INTERBAT	173/INV/UL/10/2025	Rp 7.104.000	BK8-12.25-007734 \| Rp 6.976.000 2026-06-17 05:25:05 - \| Rp 6.976.000 2025-12-12 16:22:30	Rp 13.952.000	Rp 0	LUNAS
5359	742.GMP/K.MRB-P.X.2025	PT JAYA MANDIRI BERLIAN KHATULISTIWA	84/INV/UL/11/2025	Rp 10.267.500	BK8-11.25-007257 \| Rp 10.267.500 2026-06-17 05:42:56 - \| Rp 10.267.500 2025-11-25 10:31:45	Rp 20.535.000	Rp 0	LUNAS
5360	1338.Q-NDS-P.X.2025	RS Anwar Medika	0624/INV/UL/10/2025	Rp 2.442.000	BK8-04.26-002445 \| Rp 2.395.100 (Diskon: Rp 46.900) 2026-06-17 05:04:21	Rp 2.395.100	Rp 46.900	LUNAS

Monitoring Accurate (User)