Monitoring Accurate (User)

Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-04-27 02:17:05 (Asia/Jakarta)
Auto refresh: tiap 10 detik
Total data: 27748 | Halaman 117 dari 1388
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status
2321 308.GMPD.MREP-P.XII.2025 PT ENB MOBILE CARE
27/INV.D/UL/12/2025
 Rp 5.772.000
  • - | Rp 5.668.000
    2026-01-07 16:32:40
Rp 5.668.000 Rp 104.000 LUNAS
2322 307.GMPD.MREP-P.XII.2025 RSU HERMINA TASIKMALAYA
0071/INV/UL/01/2026
 Rp 12.543.000
  • BK8-03.26-001406 | Rp 12.328.000 (Diskon: Rp 215.000)
    2026-03-06 12:49:50
Rp 12.328.000 Rp 215.000 LUNAS
2323 306.GMPD.MREP-P.XII.2025 PT Interskala Sehat Sejahtera
19/INV.D/UL/12/2025
 Rp 1.942.500
  • - | Rp 1.907.500
    2026-01-19 16:46:17
Rp 1.907.500 Rp 35.000 LUNAS
2324 508.Q-SAA-P.XII.2025 RSU MUHAMMADIYAH SITI AMINAH BUMIAYU
0528/INV/UL/03/2026
 Rp 5.550.000
  • BK8-04.26-001916 | Rp 5.550.000
    2026-04-02 15:51:48
Rp 5.550.000 Rp 0 LUNAS
2325 572.Q-NTR-P.XII.2025 PT Janata Marina Indah
0189/INV/UL/01/2026
 Rp 5.328.000
  • BK8-03.26-001327 | Rp 5.232.000 (Diskon: Rp 96.000)
    2026-03-03 11:36:43
Rp 5.232.000 Rp 96.000 LUNAS
2326 1673.Q-NDS-P.XII.2025 RUMAH SAKIT ASIH ABYAKTA
0268/INV/UL/01/2026
 Rp 3.746.250
  • - | Rp 3.678.750
    2026-01-23 16:48:04
Rp 3.678.750 Rp 67.500 LUNAS
2327 1092.GMP.MRV-P.XII.2025 PT. BERNOFARM
0152/INV/UL/01/2026
 Rp 1.887.000
  • - | Rp 1.853.000
    2026-01-23 16:50:14
Rp 1.853.000 Rp 34.000 LUNAS
2328 1091.GMP.MRV-P.XII.2025 PT. BERNOFARM
0153/INV/UL/01/2026
 Rp 1.276.500
  • - | Rp 1.253.500
    2026-01-23 16:50:37
Rp 1.253.500 Rp 23.000 LUNAS
2329 840.Q-DT-P.XII.2025 Laboratorium Klinik Parahita Diagnostic Center Diponegoro Surabaya
0029/INV/UL/01/2026
 Rp 777.000
  • - | Rp 763.000
    2026-01-12 16:51:33
Rp 763.000 Rp 14.000 LUNAS
2330 774.GMPS.MRA-P.XII.2025 IBU DESY HARYANTI
0463/INV/UL/01/2026
 Rp 53.335.500
  • BK8-03.26-001561 | Rp 34.343.400
    2026-03-12 14:02:50
  • BK8-01.26-000814 | Rp 8.325.000
    2026-02-06 14:20:42
  • DFT.101914 | Rp 10.667.100
    2026-01-26 14:46:08
Rp 53.335.500 Rp 0 LUNAS
2331 905.Q-DSR-P.XII.2025 RSI HJ. SITI MUNIROH
0059/INV/UL/01/2026
 Rp 1.221.000
  • BK8-03.26-001817 | Rp 11.000
    2026-04-02 16:55:05
  • BK8-02.26-001103 | Rp 1.210.000
    2026-03-30 13:02:46
Rp 1.221.000 Rp 0 LUNAS
2332 904.Q-DSR-P.XII.2025 RSIA BUNDA AISYAH
0060/INV/UL/01/2026
 Rp 999.000
  • - | Rp 981.000
    2026-01-09 14:27:32
Rp 981.000 Rp 18.000 LUNAS
2333 1668.Q-NDS-P.XII.2025 PT PP KRAKATAU TIRTA
0195/INV/UL/01/2026
 Rp 3.219.000
  • - | Rp 3.177.000
    2026-01-20 10:17:44
Rp 3.177.000 Rp 42.000 LUNAS
2334 922.GMP/K.MRB-P.XII.2025 PT Menthobi Makmur Lestari
0723/INV/UL/12/2025
 Rp 999.000
  • BK8-02.26-001159 | Rp 981.000
    2026-02-23 14:15:05
Rp 981.000 Rp 18.000 LUNAS
2335 1090.GMP.MRV-P.XII.2025 PLN UP3 PONOROGO
0597/INV/UL/01/2026
 Rp 1.998.000 Belum ada pembayaran Rp 0 Rp 1.998.000 BELUM LUNAS
2336 900.Q-DSR-P.XII.2025 PT Pesta Pora Abadi - Karawang Kosambi
0087/INV/UL/01/2026
 Rp 1.110.000
  • BK1-02.26-000155 | Rp 1.090.000
    2026-02-26 13:46:33
Rp 1.090.000 Rp 20.000 LUNAS
2337 836.Q-DT-P.XII.2025 PT PESTA PORA ABADI
0030/INV/UL/01/2026
 Rp 1.082.250
  • BK8-03.26-001375 | Rp 1.082.250
    2026-03-05 08:32:05
  • BK8-02.26-001214 | Rp 1.082.250
    2026-02-26 00:15:19
Rp 2.164.500 Rp 0 LUNAS
2338 835.Q-DT-P.XII.2025 PT PESTA PORA ABADI
0031/INV/UL/01/2026
 Rp 749.250
  • BK8-03.26-001376 | Rp 360.000
    2026-03-05 00:15:13
  • BK8-03.26-001375 | Rp 389.250
    2026-03-05 08:32:06
  • BK8-02.26-001214 | Rp 749.250
    2026-02-26 00:15:19
Rp 1.498.500 Rp 0 LUNAS
2339 834.Q-DT-P.XII.2025 PT PESTA PORA ABADI
0032/INV/UL/01/2026
 Rp 749.250
  • BK1-02.26-000156 | Rp 735.750
    2026-02-26 14:23:14
Rp 735.750 Rp 13.500 LUNAS
2340 833.Q-DT-P.XII.2025 PT BUKIT INTI LESTARI
0033/INV/UL/01/2026
 Rp 1.720.500
  • - | Rp 1.689.500
    2026-01-28 11:12:32
Rp 1.689.500 Rp 31.000 LUNAS
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