Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status	Update Accurate Terakhir
441	219.Q-NTR-P.V.2026	PT AGRIC AMARGA JAYA	0212/INV/UL/05/2026	Rp 2.553.000	BK8-05.26-002961 \| Rp 2.507.000 (Diskon: Rp 46.000) 2026-05-20 13:27:45	Rp 2.507.000	Rp 46.000	LUNAS	2026-05-20 13:27:45
442	483.Q-ZR-P.IV.2026	PT BETON INDOGRAHA	0473/INV/UL/04/2026	Rp 2.386.500	BK8-05.26-002959 \| Rp 2.343.500 (Diskon: Rp 43.000) 2026-05-20 13:26:58	Rp 2.343.500	Rp 43.000	LUNAS	2026-05-20 13:26:58
443	666.Q-ZR-P.V.2026	CV SURYA TEGAR FIBERGLASS	0343/INV/UL/05/2026	Rp 555.000	BK8-05.26-002957 \| Rp 555.000 2026-05-20 13:25:57	Rp 555.000	Rp 0	LUNAS	2026-05-20 13:25:57
444	464.GMP.MRIS-P.III.2026	RSUD Prof.dr. Soekandar Mojosari	0163/INV/UL/04/2026	Rp 1.600.000	BK8-05.26-002964 \| Rp 1.597.100 (Diskon: Rp 2.900) 2026-05-20 13:17:20	Rp 1.597.100	Rp 2.900	LUNAS	2026-05-20 13:17:20
445	581.Q-NDS-P.IV.2026	Puskesmas Kedewan	0338/INV/UL/04/2026	Rp 1.110.000	BK8-04.26-002963 \| Rp 1.087.100 (Diskon: Rp 2.900) 2026-05-20 12:59:44	Rp 1.087.100	Rp 22.900	LUNAS	2026-05-20 12:59:44
446	426.Q-ZR-P.IV.2026	RUMAH SAKIT KAMAR MEDIKA	0248/INV/UL/04/2026	Rp 749.250	BK8-05.26-002916 \| Rp 749.250 2026-05-19 17:21:54	Rp 749.250	Rp 0	LUNAS	2026-05-19 17:21:54
447	324.Q-DSR-P.III.2026	RUMAH SAKIT MENTENG MITRA AFIA	NP/0077/INV/UL/04/2026	Rp 1.565.000	BK8-05.26-002953 \| Rp 1.562.100 (Diskon: Rp 2.900) 2026-05-19 15:54:46	Rp 1.562.100	Rp 2.900	LUNAS	2026-05-19 15:54:46
448	150.GMP/K.MRR-P.IV.2026	PT AGRO WANA LESTARI	0128/INV/UL/04/2026	Rp 5.106.000	BK8-05.26-002948 \| Rp 5.014.000 2026-05-19 14:32:38	Rp 5.014.000	Rp 92.000	LUNAS	2026-05-19 14:32:38
449	71.GMP/K.MRR-P.II.2026	PT RIM Capital	0244/INV/UL/03/2026	Rp 11.044.500	BK8-05.26-002947 \| Rp 10.845.500 2026-05-19 14:32:25	Rp 10.845.500	Rp 199.000	LUNAS	2026-05-19 14:32:25
450	668.Q-NDS-P.V.2026	BU NURIL	NP/0059/INV/UL/05/2026	Rp 2.320.000	BK8-05.26-002946 \| Rp 2.320.000 2026-05-19 14:32:13	Rp 2.320.000	Rp 0	LUNAS	2026-05-19 14:32:13
451	714.GMP.MRIS-P.V.2026	RSGM IIK BHAKTI WIYATA	0293/INV/UL/05/2026	Rp 1.110.000	BK8-05.26-002944 \| Rp 1.090.000 2026-05-19 14:31:16	Rp 1.090.000	Rp 20.000	LUNAS	2026-05-19 14:31:16
452	677.GMP.MRIS-P.V.2026	CV Multi Global Medikatama	NP/0057/INV/UL/05/2026	Rp 500.000	BK6-05.26-000405 \| Rp 500.000 2026-05-19 14:31:13	Rp 500.000	Rp 0	LUNAS	2026-05-19 14:31:13
453	528.Q-NDS-P.IV.2026	RUMAH SAKIT ASIH ABYAKTA	0002/INV/UL/05/2026	Rp 1.498.500	BK1-05.26-000324 \| Rp 1.469.000 (Diskon: Rp 2.500) 2026-05-19 14:17:38	Rp 1.469.000	Rp 29.500	LUNAS	2026-05-19 14:17:38
454	214.GMP/K.MRB-P.IV.2026	PT GAWI BAHANDEP SAWIT MEKAR MILL B	0080/INV/UL/04/2026	Rp 999.000	BK8-05.26-002949 \| Rp 981.000 2026-05-19 14:17:38	Rp 981.000	Rp 18.000	LUNAS	2026-05-19 14:17:38
455	731.Q-NDS-P.V.2026	PT. Pramita ( Klinik Utama Pramita Mojokerto)	0169/INV/UL/05/2026	Rp 777.000	BK8-05.26-002945 \| Rp 763.000 2026-05-19 14:17:35	Rp 763.000	Rp 14.000	LUNAS	2026-05-19 14:17:35
456	353.GMP.MRV-P.IV.2026	RSUD DR DARSONO KABUPATEN PACITAN	0403/INV/UL/04/2026	Rp 6.826.500	BK8-05.26-002943 \| Rp 6.024.500 (Diskon: Rp 679.000) 2026-05-19 14:17:34	Rp 6.024.500	Rp 802.000	LUNAS	2026-05-19 14:17:34
457	70.GMPD.MREP-P.II.2026	RS RADJAK CENGKARENG	NP/0054/INV/UL/05/2026	Rp 5.100.000	BK8-05.26-002941 \| Rp 5.000.000 2026-05-19 14:17:33	Rp 5.000.000	Rp 100.000	LUNAS	2026-05-19 14:17:33
458	270.GMP/K.MRB-P.V.2026	PT. FIRST LAMANDAU TIMBER INTERNASIONAL	0256/INV/UL/05/2026	Rp 2.109.000	BK1-05.26-000323 \| Rp 2.071.000 2026-05-19 14:14:28	Rp 2.071.000	Rp 38.000	LUNAS	2026-05-19 14:14:28
459	547.Q-ZR-P.V.2026	PT XUI LONG OUTDOOR	0182/INV/UL/05/2026	Rp 1.443.000	BK8-05.26-002910 \| Rp 1.417.000 (Diskon: Rp 26.000) 2026-05-19 13:50:14	Rp 1.417.000	Rp 26.000	LUNAS	2026-05-19 13:50:14
460	605.GMP.MRIS-P.IV.2026	RS PUSURA CANDI	0533/INV/UL/04/2026	Rp 1.110.000	BK8-05.26-002907 \| Rp 1.087.500 (Diskon: Rp 22.500) 2026-05-19 13:47:32	Rp 1.087.500	Rp 22.500	LUNAS	2026-05-19 13:47:32

Monitoring Accurate (User)

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