Monitoring Accurate (User)

Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-14 20:30:24 (Asia/Jakarta)
Auto refresh: tiap 10 detik
Total data: 29053 | Halaman 87 dari 1453
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status
1721 311.Q-DSR-P.III.2026 RS SUMBER KASIH LEMAH ABANG
0513/INV/UL/03/2026
 Rp 2.053.500
  • BK8-04.26-002059 | Rp 2.016.500
    2026-04-09 16:20:55
Rp 2.016.500 Rp 37.000 LUNAS
1722 310.Q-DSR-P.III.2026 RS SUMBER KASIH SILIWANGI
0514/INV/UL/03/2026
 Rp 2.053.500
  • BK8-04.26-002214 | Rp 2.016.500 (Diskon: Rp 37.000)
    2026-04-16 14:33:00
Rp 2.016.500 Rp 37.000 LUNAS
1723 142.Q-NTR-P.III.2026 KLINIK GRHA DIPO DMC
0631/INV/UL/04/2026
 Rp 1.592.295
  • BK8-05.26-003149 | Rp 1.592.295
    2026-05-29 14:02:21
Rp 1.592.295 Rp 0 LUNAS
1724 345.Q-ZR-P.III.2026 PT PADI FLOUR NUSANTARA
0436/INV/UL/03/2026
 Rp 749.250
  • BK8-04.26-001891 | Rp 749.250
    2026-04-02 13:42:18
Rp 749.250 Rp 0 LUNAS
1725 182.GMPS.MRA-P.III.2026 PT SITOY LEATHER PRODUCTS INDONESIA
0558/INV/UL/03/2026
 Rp 1.887.000
  • BK8-04.26-002436 | Rp 1.853.000 (Diskon: Rp 34.000)
    2026-04-27 15:00:44
Rp 1.853.000 Rp 34.000 LUNAS
1726 116.Q-SAA-P.III.2026 CV SENA KARYA ADYATAMA
0557/INV/UL/03/2026
 Rp 777.000
  • BK8-04.26-002004 | Rp 777.000
    2026-04-08 14:51:52
Rp 777.000 Rp 0 LUNAS
1727 141.Q-NTR-P.III.2026 PT. CHEMVIRO BUANA INDONESIA
0435/INV/UL/03/2026
 Rp 1.187.367
  • BK8-04.26-001901 | Rp 1.165.973
    2026-04-02 13:32:32
Rp 1.165.973 Rp 21.394 LUNAS
1728 344.Q-ZR-P.III.2026 RSU KALIWATES
0464/INV/UL/03/2026
 Rp 1.776.000
  • BK8-04.26-001876 | Rp 1.776.000
    2026-04-20 08:44:47
Rp 1.776.000 Rp 0 LUNAS
1729 254.GMP.MRV-P.III.2026 PABRIK GULA PAGOTAN
0395/INV/UL/04/2026
 Rp 5.217.000
  • BK8-05.26-002554 | Rp 5.123.000 (Diskon: Rp 94.000)
    2026-05-14 17:07:24
Rp 5.123.000 Rp 94.000 LUNAS
1730 424.Q-NDS-P.III.2026 PT. SUKANDA DJAYA
NP/0058/INV/UL/03/2026
 Rp 1.400.000
  • BK6-04.26-000313 | Rp 1.400.000
    2026-04-10 10:48:18
Rp 1.400.000 Rp 0 LUNAS
1731 429.GMP.MRIS-P.III.2026 PT Jawa Metalindo Prima Industri
0429/INV/UL/03/2026
 Rp 2.220.000
  • BK8-04.26-001881 | Rp 2.220.000
    2026-04-01 16:55:26
Rp 2.220.000 Rp 0 LUNAS
1732 309.Q-DSR-P.III.2026 RUMAH SAKIT PERMATA KUNINGAN
0500/INV/UL/03/2026
 Rp 14.679.750
  • BK8-04.26-002308 | Rp 14.415.250
    2026-04-21 11:19:07
Rp 14.415.250 Rp 264.500 LUNAS
1733 343.Q-ZR-P.III.2026 PUSKESMAS GADINGREJO
0391/INV/UL/04/2026
 Rp 1.554.000 Belum ada pembayaran Rp 0 Rp 1.554.000 BELUM LUNAS
1734 423.Q-NDS-P.III.2026 PT GOVINDO ECO PRIMA
0004/INV/UL/04/2026
 Rp 13.375.500
  • BK8-05.26-002673 | Rp 13.375.500
    2026-05-08 08:35:20
Rp 13.375.500 Rp 0 LUNAS
1735 422.Q-NDS-P.III.2026 RS BHC SUMENEP
0548/INV/UL/03/2026
 Rp 1.609.500
  • BK8-04.26-002085 | Rp 1.609.500
    2026-04-10 15:03:16
Rp 1.609.500 Rp 0 LUNAS
1736 421.Q-NDS-P.III.2026 PT. Sumber Plastik
0583/INV/UL/03/2026
 Rp 1.221.000
  • BK8-04.26-001934 | Rp 1.221.000
    2026-04-06 11:45:14
Rp 1.221.000 Rp 0 LUNAS
1737 308.Q-DSR-P.III.2026 Puskesmas Pasir Putih
0174/INV/UL/04/2026
 Rp 1.720.500
  • BK1-05.26-000312 | Rp 1.505.119 (Diskon: Rp 184.381)
    2026-05-05 18:22:23
Rp 1.505.119 Rp 215.381 LUNAS
1738 181.GMP/KT.MRB-P.III.2026 PT NUSA INDAH KALIMANTAN PLANTATIONS
0601/INV/UL/03/2026
 Rp 19.258.500
  • BK8-04.26-002267 | Rp 18.909.000 (Diskon: Rp 349.500)
    2026-04-17 16:04:28
Rp 18.909.000 Rp 349.500 LUNAS
1739 307.Q-DSR-P.III.2026 PT Pralon
0420/INV/UL/03/2026
 Rp 1.720.500
  • BK8-05.26-003026 | Rp 176.300
    2026-05-22 13:11:15
  • BK8-05.26-002704 | Rp 1.513.200
    2026-05-08 15:56:57
Rp 1.689.500 Rp 31.000 LUNAS
1740 306.Q-DSR-P.III.2026 APARTEMEN TAMAN SARI SEMANGGI
0463/INV/UL/03/2026
 Rp 1.110.000
  • BK8-04.26-001973 | Rp 1.090.000 (Diskon: Rp 20.000)
    2026-05-06 15:52:08
Rp 1.090.000 Rp 20.000 LUNAS
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