Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status
1821	331.Q-ZR-P.III.2026	PT. PRAMITA	0473/INV/UL/03/2026	Rp 1.554.000	BK8-04.26-001961 \| Rp 1.554.000 2026-04-07 10:16:59	Rp 1.554.000	Rp 0	LUNAS
1822	107.Q-SAA-P.III.2026	CV WAHANA BERKAH SEJAHTERA	0539/INV/UL/03/2026	Rp 5.772.000	BK8-04.26-002023 \| Rp 5.668.000 (Diskon: Rp 104.000) 2026-04-08 16:38:32	Rp 5.668.000	Rp 104.000	LUNAS
1823	106.Q-SAA-P.III.2026	PT Mustika Jaya Lestari	0145/INV/UL/04/2026	Rp 1.998.000	BK8-04.26-002398 \| Rp 1.962.000 (Diskon: Rp 36.000) 2026-04-24 11:54:41	Rp 1.962.000	Rp 36.000	LUNAS
1824	130.Q-NTR-P.III.2026	PT Ungaran Printing Apparel	0433/INV/UL/03/2026	Rp 1.110.000	BK8-03.26-001842 \| Rp 1.110.000 2026-03-31 11:30:27	Rp 1.110.000	Rp 0	LUNAS
1825	244.GMP.MRV-P.III.2026	RUMAH SAKIT PANTI NIRMALA	0295/INV/UL/03/2026	Rp 777.000	BK8-03.26-001721 \| Rp 763.000 (Diskon: Rp 14.000) 2026-03-25 14:49:43	Rp 763.000	Rp 14.000	LUNAS
1826	170.GMPS.MRA-P.III.2026	RS BHAYANGKARA AKPOL SEMARANG	NP/0065/INV/UL/03/2026	Rp 22.230.647	BK2-05.26-000046 \| Rp 19.627.058 (Diskon: Rp 2.603.589) 2026-05-15 14:47:18	Rp 19.627.058	Rp 2.603.589	LUNAS
1827	169.GMPS.MRA-P.III.2026	RSU FASTABIQ SEHAT PKU MUHAMMADIYAH	0322/INV/UL/03/2026	Rp 2.109.000	BK8-03.26-001803 \| Rp 2.071.000 (Diskon: Rp 38.000) 2026-03-27 17:00:37	Rp 2.071.000	Rp 38.000	LUNAS
1828	396.GMP.MRIS-P.III.2026	PT. WONOKOYO JAYA CORPORINDO UNIT BREEDING NGANJUK	0153/INV/UL/04/2026	Rp 1.221.000	BK8-06.26-003504 \| Rp 1.199.000 (Diskon: Rp 22.000) 2026-06-11 14:47:01	Rp 1.199.000	Rp 22.000	LUNAS
1829	156.GMP.MRB-P.III.2026	PT BERAU KARETINDO LESTARI	59/INV/UL/03/2026	Rp 1.240.203	BK8-04.26-002298 \| Rp 1.217.857 2026-04-20 16:49:48	Rp 1.217.857	Rp 22.346	LUNAS
1830	410.Q-NDS-P.III.2026	PT MEDION FARMA JAYA	0351/INV/UL/03/2026	Rp 721.500	BK8-04.26-001984 \| Rp 708.500 (Diskon: Rp 13.000) 2026-04-08 13:07:19	Rp 708.500	Rp 13.000	LUNAS
1831	115.GMP.MRR-P.III.2026	DINAS LINGKUNGAN HIDUP KABUPATEN KEDIRI	0376/INV/UL/03/2026	Rp 8.302.800	BK3-03.26-000019 \| Rp 7.330.400 (Diskon: Rp 822.800) 2026-04-01 16:55:26	Rp 7.330.400	Rp 972.400	LUNAS
1832	409.Q-NDS-P.III.2026	RSUD dr. Sayidiman	0328/INV/UL/03/2026	Rp 2.664.000	BK8-04.26-002206 \| Rp 2.349.100 (Diskon: Rp 266.900) 2026-05-14 18:35:51	Rp 2.349.100	Rp 314.900	LUNAS
1833	408.Q-NDS-P.III.2026	RUMAH SAKIT MUHAMMADIYAH KALITIDU	0352/INV/UL/03/2026	Rp 1.998.000	BK8-04.26-001889 \| Rp 1.998.000 2026-04-02 13:42:08	Rp 1.998.000	Rp 0	LUNAS
1834	155.GMP/K.MRB-P.III.2026	PT SURYA INTI SAWIT KAHURIPAN	0187/INV/UL/03/2026	Rp 4.440.000	BK8-04.26-002204 \| Rp 4.357.500 (Diskon: Rp 82.500) 2026-04-16 14:40:12	Rp 4.357.500	Rp 82.500	LUNAS
1835	154.GMP/K.MRB-P.III.2026	PT MEGA IKA KHANSA	0188/INV/UL/03/2026	Rp 777.000	BK8-05.26-003069 \| Rp 763.000 (Diskon: Rp 14.000) 2026-05-25 16:36:00	Rp 763.000	Rp 14.000	LUNAS
1836	394.GMP.MRIS-P.III.2026	PT PESTA PORA ABADI	0589/INV/UL/03/2026	Rp 1.332.000	BK8-05.26-002814 \| Rp 1.308.000 2026-05-14 18:14:57	Rp 1.308.000	Rp 24.000	LUNAS
1837	241.GMP.MRV-P.III.2026	PT PETROSIDA - GRESIK	0457/INV/UL/03/2026	Rp 6.549.000	Belum ada pembayaran	Rp 0	Rp 6.549.000	BELUM LUNAS
1838	330.Q-ZR-P.III.2026	PT KHARISMA BARU INDONESIA	0211/INV/UL/03/2026	Rp 743.700	BK8-03.26-001847 \| Rp 730.300 (Diskon: Rp 13.400) 2026-03-31 14:51:14	Rp 730.300	Rp 13.400	LUNAS
1839	288.Q-DSR-P.III.2026	RSU Jati Sampurna	0422/INV/UL/03/2026	Rp 1.332.000	BK8-04.26-002208 \| Rp 1.308.000 2026-04-16 14:32:58	Rp 1.308.000	Rp 24.000	LUNAS
1840	392.GMP.MRIS-P.III.2026	RSGM NALA HUSADA	0446/INV/UL/03/2026	Rp 1.054.500	BK8-03.26-001814 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-03-30 12:55:56	Rp 1.035.500	Rp 19.000	LUNAS

Monitoring Accurate (User)