Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status	Update Accurate Terakhir
701	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
702	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
703	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
704	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
705	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
706	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
707	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
708	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
709	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
710	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
711	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
712	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
713	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
714	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
715	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
716	204.Q-DT-P.VI.2025	RS PUSURA CANDI	0236/INV/UL/07/2025	Rp 1.054.500	BK8-05.26-002907 \| Rp 1.054.500 2026-05-18 14:41:39 BK8-04.26-002305 \| Rp 1.054.500 2026-04-21 10:21:18 BK8-03.26-001389 \| Rp 1.054.500 2026-03-05 13:06:46 - \| Rp 1.029.000 2025-07-22 11:22:06	Rp 4.192.500	Rp 0	LUNAS	2026-05-19 13:47:32
717	252.GMP/K.MRB-P.IV.2026	PT SURYA SAWIT SEJATI	0162/INV/UL/05/2026	Rp 9.546.000	BK8-05.26-002906 \| Rp 9.371.100 (Diskon: Rp 174.900) 2026-05-19 13:46:42	Rp 9.371.100	Rp 174.900	LUNAS	2026-05-19 13:46:42
718	35.GMPS.MREP-P.IV.2026	PT.Putera Sahabat Textile	0425/INV/UL/04/2026	Rp 1.887.000	BK8-05.26-002895 \| Rp 1.853.000 (Diskon: Rp 34.000) 2026-05-19 13:44:23	Rp 1.853.000	Rp 34.000	LUNAS	2026-05-19 13:44:23
719	586.Q-NDS-P.IV.2026	RS BHC SUMENEP	0028/INV/UL/05/2026	Rp 5.772.000	BK8-05.26-002913 \| Rp 5.772.000 2026-05-19 13:40:29	Rp 5.772.000	Rp 0	LUNAS	2026-05-19 13:40:29
720	270.GMP.MRV-P.III.2026	PABRIK GULA KEDAWOENG	0078/INV/UL/04/2026	Rp 721.500	BK8-05.26-002893 \| Rp 706.000 (Diskon: Rp 2.500) 2026-05-19 13:39:36	Rp 706.000	Rp 15.500	LUNAS	2026-05-19 13:39:36

Monitoring Accurate (User)

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