Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
1521	194.Q-NDS-P.II.2026	KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)	0165/INV/UL/02/2026	Rp 666.000	BK8-02.26-001252 \| Rp 656.000 (Diskon: Rp 10.000) 2026-02-27 13:09:53 BK8-02.26-001252 \| Rp 646.000 2026-02-27 13:42:41	Rp 1.302.000	Rp 0	LUNAS
1522	49.Q-SAA-P.II.2026	PT BOLESCA FOODINDO	0308/INV/UL/02/2026	Rp 11.100.000	BK8-03.26-001412 \| Rp 10.900.000 (Diskon: Rp 200.000) 2026-03-06 13:21:52	Rp 10.900.000	Rp 200.000	LUNAS
1523	46.GMPD.MREP-P.II.2026	PT Lishar Sentosa Pratama (RS Siloam Sentosa)	0424/INV/UL/02/2026	Rp 1.831.500	BK8-03.26-001796 \| Rp 1.798.500 2026-03-27 14:11:36	Rp 1.798.500	Rp 33.000	LUNAS
1524	193.Q-NDS-P.II.2026	RS MITRA SEHAT MANDIRI SIDOARJO	0629/INV/UL/02/2026	Rp 6.549.000	BK8-03.26-001510 \| Rp 6.549.000 2026-03-11 13:52:00	Rp 6.549.000	Rp 0	LUNAS
1525	95.GMPS.MRA-P.II.2026	PT WALETA ASIA JAYA	0098/INV/UL/02/2026	Rp 1.110.000	BK8-02.26-000881 \| Rp 1.090.000 2026-02-10 18:34:14	Rp 1.090.000	Rp 20.000	LUNAS
1526	67.Q-NTR-P.II.2026	PT SAYUNG ADHIMUKTI	0410/INV/UL/03/2026	Rp 22.977.000	BK8-04.26-002332 \| Rp 22.563.000 (Diskon: Rp 414.000) 2026-04-23 10:17:28	Rp 22.563.000	Rp 414.000	LUNAS
1527	192.Q-NDS-P.II.2026	RSUD Dr. H. Koesnadi Bondowoso	0365/INV/UL/02/2026	Rp 13.320.000	- \| Rp 11.760.000 -	Rp 11.760.000	Rp 1.560.000	LUNAS
1528	166.Q-ZR-P.II.2026	KLINIK CIKKO PRIMA HUSADA (SIDOARJO)	0106/INV/UL/02/2026	Rp 444.000	BK8-02.26-000856 \| Rp 436.000 2026-02-10 15:52:20 - \| Rp 436.000 -	Rp 872.000	Rp 0	LUNAS
1529	165.Q-ZR-P.II.2026	KLINIK CIKKO PRIMA HUSADA (GAJAH MADA)	0105/INV/UL/02/2026	Rp 444.000	- \| Rp 436.000 -	Rp 436.000	Rp 8.000	LUNAS
1530	164.Q-ZR-P.II.2026	RSUD HAJI PROVINSI JAWA TIMUR	0180/INV/UL/02/2026	Rp 6.715.500	BK8-02.26-001249 \| Rp 5.926.100 2026-02-26 15:06:27	Rp 5.926.100	Rp 789.400	LUNAS
1531	48.Q-SAA-P.II.2026	PT PERISAI SEMESTA NUSANTARA	0034/INV/UL/04/2026	Rp 2.220.000	BK8-04.26-002017 \| Rp 2.220.000 2026-04-08 15:49:32	Rp 2.220.000	Rp 0	LUNAS
1532	157.Q-DSR-P.II.2026	PT GATRA ADI PERKASA	0254/INV/UL/02/2026	Rp 5.772.000	BK8-02.26-001261 \| Rp 5.772.000 2026-02-27 13:06:08	Rp 5.772.000	Rp 0	LUNAS
1533	163.Q-ZR-P.II.2026	KLINIK PRATAMA RAWAT INAP BDS PACUAN KUDA	0137/INV/UL/02/2026	Rp 1.110.000	BK8-03.26-001730 \| Rp 1.090.000 2026-03-25 14:34:22	Rp 1.090.000	Rp 20.000	LUNAS
1534	190.Q-NDS-P.II.2026	PT ASTRA INTERNATIONAL (AUTO 2000 SANUR)	NP/0030/INV/UL/02/2026	Rp 900.000	BK1-02.26-000115 \| Rp 900.000 2026-02-06 16:40:13	Rp 900.000	Rp 0	LUNAS
1535	189.Q-NDS-P.II.2026	PT ASTRA INTERNATIONAL (AUTO 2000 GIANYAR)	NP/0031/INV/UL/02/2026	Rp 500.000	BK1-02.26-000136 \| Rp 500.000 2026-02-16 10:26:50 BK1-02.26-000119 \| Rp 500.000 2026-02-06 16:40:16	Rp 1.000.000	Rp 0	LUNAS
1536	188.Q-NDS-P.II.2026	PT ASTRA INTERNATIONAL (AUTO 2000 SINGARAJA)	NP/0032/INV/UL/02/2026	Rp 500.000	BK1-02.26-000118 \| Rp 500.000 2026-02-06 16:40:15	Rp 500.000	Rp 0	LUNAS
1537	187.Q-NDS-P.II.2026	PT ASTRA INTERNATIONAL (AUTO 2000 TABANAN)	NP/0033/INV/UL/02/2026	Rp 500.000	BK1-02.26-000117 \| Rp 500.000 2026-02-06 16:40:14	Rp 500.000	Rp 0	LUNAS
1538	186.Q-NDS-P.II.2026	PT ASTRA INTERNATIONAL (AUTO 2000 COKROAMINOTO)	NP/0034/INV/UL/02/2026	Rp 900.000	- \| Rp 400.000 - BK1-02.26-000137 \| Rp 500.000 2026-02-16 10:26:50 BK1-02.26-000116 \| Rp 500.000 2026-02-19 12:51:09	Rp 1.400.000	Rp 0	LUNAS
1539	180.GMP.MRIS-P.II.2026	RSUD CARUBAN	0577/INV/UL/02/2026	Rp 5.106.000	BK8-04.26-002169 \| Rp 4.508.000 (Diskon: Rp 598.000) 2026-04-15 14:46:49	Rp 4.508.000	Rp 598.000	LUNAS
1540	185.Q-NDS-P.II.2026	PT. ERINDO MANDIRI	0581/INV/UL/02/2026	Rp 610.500	BK8-03.26-001394 \| Rp 599.500 2026-03-05 14:37:55	Rp 599.500	Rp 11.000	LUNAS

Monitoring Accurate (User)