Monitoring Accurate

No	Nomor PO	Nama Customer	Nomor Invoice	Grand Total	History Pembayaran	Total Dibayar	Sisa Piutang	Status	Update Accurate Terakhir
1121	551.Q-ZR-P.V.2026	PT. RATU ANUGERAH RASA	0265/INV/UL/05/2026	Rp 777.000	BK8-05.26-002934 \| Rp 763.000 (Diskon: Rp 14.000) 2026-06-17 05:43:35	Rp 763.000	Rp 14.000	LUNAS	2026-06-17 05:43:35
1122	982.GMP.MRV-P.XI.2025	RS Petrokimia Gresik	0531/INV/UL/11/2025	Rp 3.274.500	BK8-02.26-001062 \| Rp 3.212.600 (Diskon: Rp 61.900) 2026-06-17 05:43:35	Rp 3.212.600	Rp 61.900	LUNAS	2026-06-17 05:43:35
1123	239.GMPD.MREP-P.X.2025	PT Chinli International Footwear Materials Indonesia	3/INV.D/UL/11/2025	Rp 2.442.000	BK8-11.25-007230 \| Rp 2.442.000 2026-06-17 05:43:35 - \| Rp 2.442.000 2025-11-21 14:05:36	Rp 4.884.000	Rp 0	LUNAS	2026-06-17 05:43:35
1124	100.GMP.MRV-P.I.2026	PABRIK GULA PAGOTAN	0221/INV/UL/02/2026	Rp 721.500	BK8-02.26-001063 \| Rp 705.600 (Diskon: Rp 15.900) 2026-06-17 05:43:34	Rp 705.600	Rp 15.900	LUNAS	2026-06-17 05:43:34
1125	187.GMPS.MRA-P.III.2026	PT KAYU LAPIS INDONESIA	0211/INV/UL/04/2026	Rp 16.650.000	BK8-05.26-002935 \| Rp 16.350.000 (Diskon: Rp 300.000) 2026-06-17 05:43:33	Rp 16.350.000	Rp 300.000	LUNAS	2026-06-17 05:43:33
1126	192.Q-ZR-P.II.2026	PT INFION	0281/INV/UL/02/2026	Rp 1.054.500	BK8-02.26-001064 \| Rp 1.035.500 (Diskon: Rp 19.000) 2026-06-17 05:43:33	Rp 1.035.500	Rp 19.000	LUNAS	2026-06-17 05:43:33
1127	423.GMP.MRIS-P.X.2025	PT. SHINWA NONWOVENS INDONESIA	157/INV/UL/10/2025	Rp 8.713.500	BK2-11.25-000442 \| Rp 8.556.500 2026-06-17 05:43:32 - \| Rp 8.556.500 2025-11-21 14:19:57 - \| Rp 8.556.500 2025-11-21 14:19:52	Rp 25.669.500	Rp 0	LUNAS	2026-06-17 05:43:32
1128	225.Q-NTR-P.V.2026	PT PRIMA SEJATI SEJAHTERA	0241/INV/UL/05/2026	Rp 832.500	BK8-05.26-002936 \| Rp 832.500 2026-06-17 05:43:31	Rp 832.500	Rp 0	LUNAS	2026-06-17 05:43:31
1129	470.GMP.MRIS-P.III.2026	PT MITRA MULIA MAKMUR - NGANJUK	0444/INV/UL/04/2026	Rp 1.110.000	BK8-05.26-002937 \| Rp 1.090.000 (Diskon: Rp 20.000) 2026-06-17 05:43:30	Rp 1.090.000	Rp 20.000	LUNAS	2026-06-17 05:43:30
1130	25.Q-SAA-P.I.2026	PT Sahabat Unggul International	0047/INV/UL/02/2026	Rp 3.496.500	BK8-02.26-001066 \| Rp 3.496.500 2026-06-17 05:43:30	Rp 3.496.500	Rp 0	LUNAS	2026-06-17 05:43:30
1131	420.Q-ZR-P.IV.2026	RS BHAYANGKARA TULUNGAGUNG	0143/INV/UL/05/2026	Rp 9.546.000	BK8-05.26-002938 \| Rp 8.425.500 (Diskon: Rp 1.120.500) 2026-06-17 05:43:28	Rp 8.425.500	Rp 1.120.500	LUNAS	2026-06-17 05:43:28
1132	171.Q-NDS-P.II.2026	PT KING HALIM JEWELRY	0052/INV/UL/02/2026	Rp 1.509.600	BK8-02.26-001067 \| Rp 1.482.400 (Diskon: Rp 27.200) 2026-06-17 05:43:28	Rp 1.482.400	Rp 27.200	LUNAS	2026-06-17 05:43:28
1133	1470.Q-NDS-P.XI.2025	KLINIK PUSPA ANWAR MEDIKA	0079/INV/UL/02/2026	Rp 1.942.500	BK8-02.26-001069 \| Rp 1.904.600 (Diskon: Rp 2.900) 2026-06-17 05:43:27 - \| Rp 1.904.600 -	Rp 3.809.200	Rp 0	LUNAS	2026-06-17 05:43:27
1134	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 2026-06-17 05:43:26	Rp 1.090.000	Rp 20.000	LUNAS	2026-06-17 05:43:26
1135	196.Q-ZR-P.II.2026	RPH-U LENGKONG PT TRIJAYA LESTARI FOOD	0288/INV/UL/02/2026	Rp 735.930	BK8-02.26-001068 \| Rp 735.930 2026-06-17 05:43:26	Rp 735.930	Rp 0	LUNAS	2026-06-17 05:43:26
1136	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 2026-06-17 05:43:24	Rp 763.000	Rp 14.000	LUNAS	2026-06-17 05:43:24
1137	52.Q-DSR-P.I.2026	PT Sinergi Berkat Prima	0514/INV/UL/01/2026	Rp 832.500	BK8-02.26-001073 \| Rp 22.399.500 2026-06-17 05:43:23 BK8-02.26-001070 \| Rp 817.500 2026-06-17 05:43:24	Rp 23.217.000	Rp 0	LUNAS	2026-06-17 05:43:24
1138	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 2026-06-17 05:43:22	Rp 2.320.000	Rp 0	LUNAS	2026-06-17 05:43:22
1139	845.Q-DSR-P.XII.2025	PT TATAPURI PERDANA	0014/INV/UL/01/2026	Rp 8.991.000	BK8-02.26-001074 \| Rp 8.829.000 2026-06-17 05:43:21 - \| Rp 8.991.000 2026-06-05 16:34:19	Rp 17.820.000	Rp 0	LUNAS	2026-06-17 05:43:21
1140	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 2026-06-17 05:43:20	Rp 10.845.500	Rp 199.000	LUNAS	2026-06-17 05:43:20

Monitoring Accurate (User)

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