Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-06 19:01:59 (Asia/Jakarta)

Import CSV Dipindahkan

Fitur import CSV cek PO ke Accurate sekarang ada di halaman History Pembayaran per Bulan agar tidak bentrok dengan auto refresh monitor utama.
Total data: 28850 | Halaman 11 dari 1443
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
201 190.Q-SAA-P.V.2026 KLINIK PRATAMA MERAH PUTIH
0243/INV/UL/05/2026
Rp 777.000
  • BK8-05.26-003145 | Rp 763.000
    2026-05-29 14:01:08
Rp 763.000 Rp 14.000 LUNAS 2026-05-29 14:01:08
202 54.GMPS.MREP-P.V.2026 PT SHYANG HUNG TAH
0275/INV/UL/05/2026
Rp 9.768.000
  • BK8-05.26-003143 | Rp 9.589.500 (Diskon: Rp 2.500)
    2026-05-29 14:00:31
Rp 9.589.500 Rp 178.500 LUNAS 2026-05-29 14:00:31
203 595.Q-ZR-P.V.2026 KLINIK KHADIJAH - PERMATA HATI 2
0489/INV/UL/05/2026
Rp 638.250
  • BK8-05.26-003142 | Rp 626.750 (Diskon: Rp 11.500)
    2026-05-29 13:59:48
Rp 626.750 Rp 11.500 LUNAS 2026-05-29 13:59:48
204 230.GMPS.MRA-P.IV.2026 PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY
0466/INV/UL/04/2026
Rp 19.452.750
  • BK8-05.26-003141 | Rp 19.102.250 (Diskon: Rp 350.500)
    2026-05-29 13:59:27
Rp 19.102.250 Rp 350.500 LUNAS 2026-05-29 13:59:27
205 214.GMPS.MRA-P.IV.2026 PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY
0218/INV/UL/04/2026
Rp 3.108.000
  • BK8-05.26-003141 | Rp 3.052.000 (Diskon: Rp 56.000)
    2026-05-29 13:59:27
Rp 3.052.000 Rp 56.000 LUNAS 2026-05-29 13:59:27
206 151.GMPS.MRA-P.III.2026 PT SEMARANG AUTOCOMP MANUFACTURING INDONESIA JEPARA FACTORY
13/INV.S/UL/03/2026
Rp 1.776.000
  • BK8-05.26-003141 | Rp 1.744.000 (Diskon: Rp 32.000)
    2026-05-29 13:59:27
Rp 1.744.000 Rp 32.000 LUNAS 2026-05-29 13:59:27
207 380.GMP.MRV-P.IV.2026 PT INTEGRA INDOCABINET, TBK
0094/INV/UL/05/2026
Rp 3.274.500
  • BK8-05.26-003140 | Rp 3.215.500 (Diskon: Rp 59.000)
    2026-05-29 13:58:27
Rp 3.215.500 Rp 59.000 LUNAS 2026-05-29 13:58:27
208 300.GMP.MRV-P.IV.2026 RSUD DR. WAHIDIN SUDIRO HUSODO
0206/INV/UL/04/2026
Rp 2.331.000
  • BK8-05.26-003139 | Rp 2.328.100 (Diskon: Rp 2.900)
    2026-05-29 13:57:55
Rp 2.328.100 Rp 2.900 LUNAS 2026-05-29 13:57:55
209 657.GMP.MRIS-P.IV.2026 RS MITRA SEHAT MEDIKA
0178/INV/UL/05/2026
Rp 1.443.000
  • BK8-05.26-003137 | Rp 1.417.000 (Diskon: Rp 26.000)
    2026-05-29 13:57:08
Rp 1.417.000 Rp 26.000 LUNAS 2026-05-29 13:57:08
210 672.GMP.MRIS-P.V.2026 PT CATERLINDO
0096/INV/UL/05/2026
Rp 1.110.000
  • BK8-05.26-003136 | Rp 1.090.000 (Diskon: Rp 20.000)
    2026-05-29 13:56:47
Rp 1.090.000 Rp 20.000 LUNAS 2026-05-29 13:56:47
211 165.Q-SAA-P.IV.2026 PT CAMBIUM FURNI INDUSTRI
0245/INV/UL/05/2026
Rp 3.607.500
  • BK8-05.26-003134 | Rp 3.542.500 (Diskon: Rp 65.000)
    2026-05-29 13:55:59
Rp 3.542.500 Rp 65.000 LUNAS 2026-05-29 13:55:59
212 203.GMP.MRR-P.IV.2026 LABORATORIUM KLINIK PRODIA
NP/0045/INV/UL/05/2026
Rp 900.000
  • BK6-05.26-000458 | Rp 900.000
    2026-05-29 13:27:40
Rp 900.000 Rp 0 LUNAS 2026-05-29 13:27:40
213 418.Q-ZR-P.IV.2026 RSUD SUMBERGLAGAH
0504/INV/UL/04/2026
Rp 7.881.000
  • BK8-05.26-003151 | Rp 7.028.100 (Diskon: Rp 852.900)
    2026-05-29 13:27:35
Rp 7.028.100 Rp 852.900 LUNAS 2026-05-29 13:27:35
214 25.Q-ED-P.VII.2025 RUMAH SAKIT EMHAKA
0385/INV/UL/07/2025
Rp 13.347.750
  • BK8-05.26-003135 | Rp 2.000.000
    2026-05-29 11:58:08
  • BK8-03.26-001437 | Rp 1.000.000
    2026-03-08 10:34:10
  • - | Rp 3.000.000
    2026-01-02 14:48:45
  • - | Rp 1.000.000
    2025-12-12 14:23:43
  • - | Rp 1.184.700
    2025-12-12 13:24:25
  • - | Rp 3.000.000
    2025-11-12 13:28:24
Rp 11.184.700 Rp 2.163.050 BELUM LUNAS 2026-05-29 11:58:08
215 384.Q-DSR-P.IV.2026 RUMAH SAKIT PERMATA KUNINGAN
0595/INV/UL/04/2026
Rp 2.220.000
  • BK8-05.26-003147 | Rp 2.180.000
    2026-05-29 10:50:16
Rp 2.180.000 Rp 40.000 LUNAS 2026-05-29 10:50:16
216 487.GMP.MRIS-P.IV.2026 PT MALINDO FEEDMILL
156/INV/UL/04/2026
Rp 9.324.000
  • BK8-05.26-003144 | Rp 9.156.000
    2026-05-29 10:18:08
Rp 9.156.000 Rp 168.000 LUNAS 2026-05-29 10:18:08
217 741.Q-NDS-P.V.2026 CV NUR RATNA
0431/INV/UL/05/2026
Rp 4.440.000
  • BK8-05.26-003133 | Rp 4.440.000
    2026-05-28 09:08:16
Rp 4.440.000 Rp 0 LUNAS 2026-05-28 09:08:16
218 599.Q-ZR-P.V.2026 KLINIK PRATAMA PERMATA HATI
0487/INV/UL/05/2026
Rp 638.250
  • BK8-05.26-003132 | Rp 626.750 (Diskon: Rp 11.500)
    2026-05-28 09:08:08
Rp 626.750 Rp 11.500 LUNAS 2026-05-28 09:08:08
219 238.Q-NTR-P.V.2026 PT. CHEMVIRO BUANA INDONESIA
0270/INV/UL/05/2026
Rp 2.083.692
  • BK8-05.26-003128 | Rp 2.046.148
    2026-05-26 16:31:01
Rp 2.046.148 Rp 37.544 LUNAS 2026-05-26 16:31:02
220 237.Q-NTR-P.V.2026 PT. CHEMVIRO BUANA INDONESIA
0271/INV/UL/05/2026
Rp 2.368.407
  • BK8-05.26-003128 | Rp 2.166.266
    2026-05-26 16:31:02
Rp 2.166.266 Rp 202.141 LUNAS 2026-05-26 16:31:02
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