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 11:31:44 (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 24 dari 1443
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
461 204.Q-DT-P.VI.2025 RS PUSURA CANDI
0236/INV/UL/07/2025
 Rp 1.054.500
  • BK8-05.26-002907 | Rp 1.054.500
    2026-05-18 14:41:39
  • BK8-04.26-002305 | Rp 1.054.500
    2026-04-21 10:21:18
  • BK8-03.26-001389 | Rp 1.054.500
    2026-03-05 13:06:46
  • - | Rp 1.029.000
    2025-07-22 11:22:06
Rp 4.192.500 Rp 0 LUNAS 2026-05-19 13:47:32
462 252.GMP/K.MRB-P.IV.2026 PT SURYA SAWIT SEJATI
0162/INV/UL/05/2026
 Rp 9.546.000
  • BK8-05.26-002906 | Rp 9.371.100 (Diskon: Rp 174.900)
    2026-05-19 13:46:42
Rp 9.371.100 Rp 174.900 LUNAS 2026-05-19 13:46:42
463 35.GMPS.MREP-P.IV.2026 PT.Putera Sahabat Textile
0425/INV/UL/04/2026
 Rp 1.887.000
  • BK8-05.26-002895 | Rp 1.853.000 (Diskon: Rp 34.000)
    2026-05-19 13:44:23
Rp 1.853.000 Rp 34.000 LUNAS 2026-05-19 13:44:23
464 586.Q-NDS-P.IV.2026 RS BHC SUMENEP
0028/INV/UL/05/2026
 Rp 5.772.000
  • BK8-05.26-002913 | Rp 5.772.000
    2026-05-19 13:40:29
Rp 5.772.000 Rp 0 LUNAS 2026-05-19 13:40:29
465 270.GMP.MRV-P.III.2026 PABRIK GULA KEDAWOENG
0078/INV/UL/04/2026
 Rp 721.500
  • BK8-05.26-002893 | Rp 706.000 (Diskon: Rp 2.500)
    2026-05-19 13:39:36
Rp 706.000 Rp 15.500 LUNAS 2026-05-19 13:39:36
466 679.Q-NDS-P.V.2026 AUTO2000 PROBOLINGGO
NP/0016/INV/UL/05/2026
 Rp 425.000
  • BK8-05.26-002693 | Rp 425.000
    2026-05-19 13:02:02
Rp 425.000 Rp 0 LUNAS 2026-05-19 13:02:02
467 513.GMP.MRIS-P.XI.2025 PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI
0205/INV/UL/12/2025
 Rp 8.991.000
  • BK8-02.26-001096 | Rp 8.829.000 (Diskon: Rp 162.000)
    2026-05-19 08:56:55
  • BK8-02.26-001096 | Rp 7.941.000
    2026-02-20 11:07:10
Rp 16.770.000 Rp 0 LUNAS 2026-05-19 08:56:55
468 326.GMP.MRIS-P.IX.2025 PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI
0253/INV/UL/10/2025
 Rp 888.000
  • BK8-12.25-007503 | Rp 872.000
    2026-05-19 08:56:54
  • BK8-02.26-001139 | Rp 872.000 (Diskon: Rp 16.000)
    2026-02-24 21:57:41
  • BK8-02.26-001096 | Rp 888.000
    2026-02-24 12:02:00
  • - | Rp 872.000
    2025-12-08 09:39:32
Rp 3.504.000 Rp 0 LUNAS 2026-05-19 08:56:55
469 563.GMP.MRIS-P.XII.2025 PT WONOKOYO JAYA CORPORINDO UNIT HATCHERY SINGOSARI
0262/INV/UL/01/2026
 Rp 888.000
  • BK8-02.26-001139 | Rp 872.000
    2026-05-19 08:56:54
Rp 872.000 Rp 16.000 LUNAS 2026-05-19 08:56:54
470 582.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 2026-05-19 08:01:36
471 404.Q-NDS-P.III.2026 PT. ARES KUSUMA RAYA
0470/INV/UL/03/2026
 Rp 1.776.000
  • BK8-05.26-002924 | Rp 1.744.000 (Diskon: Rp 32.000)
    2026-05-19 08:01:01
Rp 1.744.000 Rp 32.000 LUNAS 2026-05-19 08:01:01
472 647.GMP.MRIS-P.IV.2026 Klinik KLINIK UTAMA UMMA
0324/INV/UL/05/2026
 Rp 2.553.000
  • BK8-05.26-002917 | Rp 2.553.000
    2026-05-18 16:02:38
Rp 2.553.000 Rp 0 LUNAS 2026-05-18 16:02:38
473 628.Q-NDS-P.IV.2026 KLINIK PUSPA ANWAR MEDIKA
0621/INV/UL/04/2026
 Rp 1.942.500
  • BK8-05.26-002923 | Rp 1.904.600 (Diskon: Rp 2.900)
    2026-05-18 16:01:26
Rp 1.904.600 Rp 37.900 LUNAS 2026-05-18 16:01:26
474 146.GMP/KT.MRB-P.III.2026 PT HAMPARAN KHATULISTIWA INDAH
0232/INV/UL/04/2026
 Rp 24.250.725
  • BK8-05.26-002922 | Rp 23.813.775
    2026-05-18 16:01:25
Rp 23.813.775 Rp 436.950 LUNAS 2026-05-18 16:01:25
475 570.GMP.MRR-P.XII.2025 PT Agro Bukit
0439/INV/UL/12/2025
 Rp 5.106.000
  • BK8-05.26-002921 | Rp 5.014.000
    2026-05-18 16:01:25
Rp 5.014.000 Rp 92.000 LUNAS 2026-05-18 16:01:25
476 533.Q-ZR-P.V.2026 CV INDOPERTAMA
0090/INV/UL/05/2026
 Rp 888.000
  • BK8-05.26-002918 | Rp 888.000
    2026-05-18 16:01:24
Rp 888.000 Rp 0 LUNAS 2026-05-18 16:01:24
477 210.GMP/K.MRB-P.IV.2026 PT AGRI BUMI SENTOSA - PMKS
0428/INV/UL/04/2026
 Rp 1.110.000
  • BK8-05.26-002920 | Rp 1.087.100 (Diskon: Rp 2.900)
    2026-05-18 16:01:24
Rp 1.087.100 Rp 22.900 LUNAS 2026-05-18 16:01:24
478 30.GMPD.MREP-P.I.2026 BPJS Kesehatan Cabang Jakarta Barat
0525/INV/UL/02/2026
 Rp 6.660.000
  • BK8-05.26-002919 | Rp 6.537.100 (Diskon: Rp 2.900)
    2026-05-18 16:01:24
Rp 6.537.100 Rp 122.900 LUNAS 2026-05-18 16:01:24
479 546.GMP.MRIS-P.IV.2026 RS PERKEBUNAN JEMBER KLINIK
0383/INV/UL/04/2026
 Rp 1.942.500
  • BK8-05.26-002915 | Rp 1.904.600 (Diskon: Rp 2.900)
    2026-05-18 16:01:23
Rp 1.904.600 Rp 37.900 LUNAS 2026-05-18 16:01:23
480 730.Q-NDS-P.V.2026 MPS KUD TANI BAHAGIA GONDANG
0167/INV/UL/05/2026
 Rp 1.054.500
  • BK8-05.26-002914 | Rp 1.054.500
    2026-05-18 16:01:22
Rp 1.054.500 Rp 0 LUNAS 2026-05-18 16:01:22
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