Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-07 07:43:44 (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 21 dari 1443
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
401 394.Q-DSR-P.IV.2026 RS RAYHAN SUBANG
0353/INV/UL/04/2026
Rp 2.053.500
  • BK1-05.26-000327 | Rp 2.016.500
    2026-05-21 14:53:08
Rp 2.016.500 Rp 37.000 LUNAS 2026-05-21 14:53:08
402 217.Q-NTR-P.IV.2026 PT Ungaran Printing Apparel
0037/INV/UL/05/2026
Rp 1.110.000
  • BK8-05.26-003001 | Rp 1.110.000
    2026-05-21 14:53:07
Rp 1.110.000 Rp 0 LUNAS 2026-05-21 14:53:07
403 490.GMP.MRIS-P.IV.2026 PT BAMBANG DJAJA SURABAYA
0057/INV/UL/05/2026
Rp 7.514.700
  • BK8-05.26-002986 | Rp 7.385.700 (Diskon: Rp 129.000)
    2026-05-21 14:09:20
Rp 7.385.700 Rp 129.000 LUNAS 2026-05-21 14:09:20
404 642.GMP.MRIS-P.IV.2026 LAB PARAHITA GRESIK
0139/INV/UL/05/2026
Rp 943.500
  • BK8-05.26-002983 | Rp 926.500 (Diskon: Rp 17.000)
    2026-05-21 14:08:23
Rp 926.500 Rp 17.000 LUNAS 2026-05-21 14:08:23
405 639.GMP.MRIS-P.IV.2026 LABORATORIUM PARAHITA DARMO
0140/INV/UL/05/2026
Rp 777.000
  • BK8-05.26-002981 | Rp 763.000 (Diskon: Rp 14.000)
    2026-05-21 14:07:39
Rp 763.000 Rp 14.000 LUNAS 2026-05-21 14:07:39
406 403.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 2026-05-21 14:06:07
407 151.Q-DSR-P.I.2026 PT FLEKSINDO WIJAYA TEKNIK
0560/INV/UL/04/2026
Rp 1.276.500
  • BK8-05.26-002958 | Rp 1.253.500 (Diskon: Rp 23.000)
    2026-05-21 14:05:32
Rp 1.253.500 Rp 23.000 LUNAS 2026-05-21 14:05:32
408 368.GMP.MRIS-P.III.2026 RSUD Dr. SAIFUL ANWAR MALANG
0180/INV/UL/04/2026
Rp 7.797.750
  • BK8-05.26-002980 | Rp 6.881.600 (Diskon: Rp 775.650)
    2026-05-21 14:04:21
Rp 6.881.600 Rp 916.150 LUNAS 2026-05-21 14:04:21
409 38.GMP/MW.MRFR-P.III.2026 PT TRINUSA BANGUN PERKASA
0462/INV/UL/04/2026
Rp 4.745.250
  • BK8-05.26-002977 | Rp 4.659.750
    2026-05-21 14:02:41
Rp 4.659.750 Rp 85.500 LUNAS 2026-05-21 14:02:41
410 538.GMP.MRIS-P.IV.2026 RS Bhayangkara Surabaya HS. Samsoeri Mertojoyo
0342/INV/UL/04/2026
Rp 555.000
  • BK8-05.26-002971 | Rp 541.000 (Diskon: Rp 4.000)
    2026-05-21 14:02:14
Rp 541.000 Rp 14.000 LUNAS 2026-05-21 14:02:14
411 220.Q-NTR-P.V.2026 Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga
0209/INV/UL/05/2026
Rp 2.442.000
  • BK8-05.26-002990 | Rp 0 (Diskon: Rp 242.000)
    2026-05-21 11:19:40
Rp 0 Rp 2.442.000 LUNAS 2026-05-21 11:19:40
412 526.GMP.MRIS-P.IV.2026 PT BAMBANG DJAJA SURABAYA
0550/INV/UL/04/2026
Rp 7.681.200
  • BK8-05.26-002987 | Rp 7.548.200 (Diskon: Rp 133.000)
    2026-05-20 17:27:52
Rp 7.548.200 Rp 133.000 LUNAS 2026-05-20 17:27:52
413 695.GMP.MRIS-P.V.2026 KLINIK UTAMA PARAHITA MULYOSARI
0137/INV/UL/05/2026
Rp 777.000
  • BK8-05.26-002984 | Rp 763.000 (Diskon: Rp 14.000)
    2026-05-20 17:25:20
Rp 763.000 Rp 14.000 LUNAS 2026-05-20 17:25:20
414 670.GMP.MRIS-P.IV.2026 KLINIK UTAMA PARAHITA MULYOSARI
0138/INV/UL/05/2026
Rp 777.000
  • BK8-05.26-002984 | Rp 763.000 (Diskon: Rp 14.000)
    2026-05-20 17:25:20
Rp 763.000 Rp 14.000 LUNAS 2026-05-20 17:25:20
415 323.GMP.MRIS-P.II.2026 LAB PARAHITA DHARMAWANGSA SURABAYA
0151/INV/UL/05/2026
Rp 832.500
  • BK8-05.26-002982 | Rp 817.500 (Diskon: Rp 15.000)
    2026-05-20 17:24:02
Rp 817.500 Rp 15.000 LUNAS 2026-05-20 17:24:02
416 409.GMP.MRV-P.V.2026 PT Perusahaan Industri Farmasi dan Dagang First Medipharma
0186/INV/UL/05/2026
Rp 1.720.500
  • BK8-05.26-002979 | Rp 1.689.500 (Diskon: Rp 31.000)
    2026-05-20 16:44:05
Rp 1.689.500 Rp 31.000 LUNAS 2026-05-20 16:44:05
417 630.Q-NDS-P.IV.2026 PT RENALMED TIARA UTAMA
0608/INV/UL/04/2026
Rp 1.332.000
  • BK8-05.26-002978 | Rp 1.312.000 (Diskon: Rp 20.000)
    2026-05-20 15:58:28
Rp 1.312.000 Rp 20.000 LUNAS 2026-05-20 15:58:28
418 162.GMPD.MREP-P.IV.2026 RSUD Muhammad Irsyad Djuwaeli Labuan
0588/INV/UL/04/2026
Rp 3.718.500
  • BK8-05.26-002973 | Rp 3.283.000 (Diskon: Rp 368.500)
    2026-05-20 15:24:05
Rp 3.283.000 Rp 435.500 LUNAS 2026-05-20 15:24:05
419 130.GMPD.MREP-P.IV.2026 RSUD Muhammad Irsyad Djuwaeli Labuan
0580/INV/UL/04/2026
Rp 3.718.500
  • BK13-05.26-000001 | Rp 3.283.000 (Diskon: Rp 368.500)
    2026-05-20 14:33:42
Rp 3.283.000 Rp 435.500 LUNAS 2026-05-20 14:33:42
420 214.Q-NTR-P.IV.2026 PT. CHEMVIRO BUANA INDONESIA
0038/INV/UL/05/2026
Rp 205.628
  • BK8-05.26-002968 | Rp 201.923
    2026-05-20 14:33:41
Rp 201.923 Rp 3.705 LUNAS 2026-05-20 14:33:41
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