Monitoring Accurate (User)

Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-08 18:36:27 (Asia/Jakarta)
Auto refresh: tiap 10 detik
Total data: 28885 | Halaman 48 dari 1445
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status
941 467.Q-ZR-P.IV.2026 UPT PUSKESMAS PALENGAAN
0483/INV/UL/04/2026
 Rp 1.110.000
  • BK8-06.26-003336 | Rp 973.500 (Diskon: Rp 136.500)
    2026-06-08 14:22:10
Rp 973.500 Rp 136.500 LUNAS
942 466.Q-ZR-P.IV.2026 UPT.Puskesmas Larangan
0484/INV/UL/04/2026
 Rp 555.000
  • BK8-05.26-002749 | Rp 548.500 (Diskon: Rp 6.500)
    2026-05-11 13:46:49
Rp 548.500 Rp 6.500 LUNAS
943 404.Q-DSR-P.IV.2026 UPTD Puskesmas Bogor Tengah
0044/INV/UL/06/2026
 Rp 1.665.000 Belum ada pembayaran Rp 0 Rp 1.665.000 BELUM LUNAS
944 403.Q-DSR-P.IV.2026 RS ST ELISABETH BEKASI
0010/INV/UL/05/2026
 Rp 888.000
  • BK8-05.26-002960 | Rp 872.000 (Diskon: Rp 16.000)
    2026-05-21 14:06:07
Rp 872.000 Rp 16.000 LUNAS
945 398.Q-DSR-P.IV.2026 RS RAYHAN SUBANG
0307/INV/UL/05/2026
 Rp 3.163.500 Belum ada pembayaran Rp 0 Rp 3.163.500 BELUM LUNAS
946 169.GMP.MRR-P.IV.2026 PT. SURVEYOR INDONESIA
0444/INV/UL/05/2026
 Rp 81.585.000 Belum ada pembayaran Rp 0 Rp 81.585.000 BELUM LUNAS
947 155.Q-SAA-P.IV.2026 PT. DONG BANG INDO
NP/0055/INV/UL/05/2026
 Rp 700.000
  • BK6-05.26-000404 | Rp 700.000
    2026-05-22 08:52:41
Rp 700.000 Rp 0 LUNAS
948 237.GMPS.MRA-P.IV.2026 YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO
0539/INV/UL/04/2026
 Rp 4.884.000
  • BK8-05.26-002778 | Rp 4.796.000 (Diskon: Rp 88.000)
    2026-05-12 10:02:54
Rp 4.796.000 Rp 88.000 LUNAS
949 231.GMP/K.MRB-P.IV.2026 PT Menthobi Makmur Lestari Tbk
0372/INV/UL/04/2026
 Rp 4.273.500 Belum ada pembayaran Rp 0 Rp 4.273.500 BELUM LUNAS
950 236.GMPS.MRA-P.IV.2026 PT INNAGROUP TEXTILE MANUFACTURE
0540/INV/UL/04/2026
 Rp 1.720.500
  • BK8-05.26-002711 | Rp 1.689.500 (Diskon: Rp 31.000)
    2026-05-08 16:22:11
Rp 1.689.500 Rp 31.000 LUNAS
951 552.GMP.MRIS-P.IV.2026 RSIA Pusura Tegalsari
0337/INV/UL/05/2026
 Rp 5.611.050 Belum ada pembayaran Rp 0 Rp 5.611.050 BELUM LUNAS
952 585.Q-NDS-P.IV.2026 RS MUHAMMADIYAH GRESIK
0609/INV/UL/04/2026
 Rp 2.247.750
  • BK8-05.26-002669 | Rp 2.207.250 (Diskon: Rp 40.500)
    2026-05-08 13:44:34
Rp 2.207.250 Rp 40.500 LUNAS
953 583.Q-NDS-P.IV.2026 RS MITRA SEHAT MANDIRI SIDOARJO
0290/INV/UL/04/2026
 Rp 555.000
  • BK8-04.26-002271 | Rp 555.000
    2026-04-19 16:33:57
Rp 555.000 Rp 0 LUNAS
954 582.Q-NDS-P.IV.2026 PT Cahaya Poles Mulia
0030/INV/UL/05/2026
 Rp 6.271.500
  • BK8-05.26-002925 | Rp 6.158.500 (Diskon: Rp 113.000)
    2026-05-19 08:01:36
Rp 6.158.500 Rp 113.000 LUNAS
955 464.Q-ZR-P.IV.2026 RSUD NGUDI WALUYO WLINGI
0527/INV/UL/04/2026
 Rp 18.870.000 Belum ada pembayaran Rp 0 Rp 18.870.000 BELUM LUNAS
956 230.GMP/K.MRB-P.IV.2026 PT SAWITMAS NUGRAHA PERDANA
0325/INV/UL/04/2026
 Rp 2.053.500
  • BK8-04.26-002417 | Rp 2.016.500
    2026-04-24 15:05:11
Rp 2.016.500 Rp 37.000 LUNAS
957 581.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
958 463.Q-ZR-P.IV.2026 PT SINAR MAS ARTA RAYA TERANG
0442/INV/UL/04/2026
 Rp 1.609.500
  • BK8-05.26-002822 | Rp 1.582.917 (Diskon: Rp 26.583)
    2026-05-13 09:31:39
Rp 1.582.917 Rp 26.583 LUNAS
959 188.Q-NTR-P.IV.2026 PT. CHEMVIRO BUANA INDONESIA
0326/INV/UL/04/2026
 Rp 158.175
  • BK8-04.26-002510 | Rp 155.325
    2026-04-29 13:58:13
Rp 155.325 Rp 2.850 LUNAS
960 187.Q-NTR-P.IV.2026 Rumah Sakit Emanuel
0379/INV/UL/04/2026
 Rp 2.941.500
  • BK8-05.26-002588 | Rp 2.888.500 (Diskon: Rp 53.000)
    2026-05-05 13:16:27
Rp 2.888.500 Rp 53.000 LUNAS
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