Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-13 20:14:07 (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: 29053 | Halaman 289 dari 1453
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
5761 184.GMP.MRIS-P.VI.2025 PT. Satriagraha Sempurna
114/INV/UL/06/2025
Rp 806.970
  • - | Rp 792.400
    2025-08-07 08:27:33
Rp 792.400 Rp 14.570 LUNAS -
5762 368.GMPS.MRA-P.VI.2025 RSJ Prof. Dr. SOEROJO MAGELANG
79/INV.S/UL/06/2025
Rp 16.794.300
  • - | Rp 14.824.900
    2025-08-13 14:41:55
Rp 14.824.900 Rp 1.969.400 LUNAS -
5763 183.GMP.MRIS-P.VI.2025 PT. Satriagraha Sempurna
115/INV/UL/06/2025
Rp 1.110.000
  • - | Rp 1.090.000
    2025-08-05 13:49:10
Rp 1.090.000 Rp 20.000 LUNAS -
5764 466.GMP/K.MRB-P.VI.2025 PT. HHK-Sungai Jelai Estate (SJE) / PT. Union Sampoerna Triputra Persada (USTP) Group
183/INV/UL/06/2025
Rp 2.997.000
  • - | Rp 2.943.000
    2025-10-14 14:11:19
Rp 2.943.000 Rp 54.000 LUNAS -
5765 465.GMP/K.MRB-P.VI.2025 PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group
215/INV/UL/06/2025
Rp 16.872.000
  • - | Rp 16.565.100
    2025-09-26 13:12:31
Rp 16.565.100 Rp 306.900 LUNAS -
5766 464.GMP/K.MRB-P.VI.2025 PT. HHK-Sungai Bila Estate (SBE) - PT. Union Sampoerna Triputra Persada (USTP) Group
184/INV/UL/06/2025
Rp 2.997.000
  • - | Rp 2.940.100
    2025-10-14 13:47:52
Rp 2.940.100 Rp 56.900 LUNAS -
5767 463.GMP/K.MRB-P.VI.2025 PT. Sumber Mahardhika Graha (SMG) / PT. Union Sampoerna Triputra Persada (USTP) Group
216/INV/UL/06/2025
Rp 2.997.000
  • - | Rp 2.940.100
    2025-11-17 13:52:21
Rp 2.940.100 Rp 56.900 LUNAS -
5768 462.GMP/K.MRB-P.VI.2025 PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group
185/INV/UL/06/2025
Rp 3.552.000
  • - | Rp 3.488.000
    2025-09-29 10:38:05
Rp 3.488.000 Rp 64.000 LUNAS -
5769 522.GMP.MRV-P.VI.2025 RSUD Dr. R. KOESMA Tuban
49/INV/UL/07/2025
Rp 16.761.000
  • - | Rp 14.795.100
    2025-08-25 16:25:32
Rp 14.795.100 Rp 1.965.900 LUNAS -
5770 521.GMP.MRV-P.VI.2025 RSUD DR. R. SOSODORO DJATIKOESOEMO BOJONEGORO
155/INV/UL/06/2025
Rp 15.984.000
  • - | Rp 14.109.100
    2025-08-07 12:54:42
Rp 14.109.100 Rp 1.874.900 LUNAS -
5771 520.GMP.MRV-P.VI.2025 PT ULTRA PRIMA ABADI
110/INV/UL/06/2025
Rp 3.108.000
  • - | Rp 3.052.000
    2025-08-07 13:09:37
Rp 3.052.000 Rp 56.000 LUNAS -
5772 366.GMPS.MRA-P.VI.2025 DITYA WIRANJAYA
4/INV.S/UL/07/2025
Rp 11.322.000
  • - | Rp 11.322.000
    2025-07-15 15:18:20
Rp 11.322.000 Rp 0 LUNAS -
5773 129.GMPS.MREP-P.VI.2025 RSUD PROF DR. MARGONO SOEKARJO PURWOKERTO
62/INV.S/UL/06/2025
Rp 2.194.500
  • - | Rp 2.191.600
    2025-08-06 14:28:25
Rp 2.191.600 Rp 2.900 LUNAS -
5774 519.GMP.MRV-P.VI.2025 PT Perusahaan Industri Farmasi dan Dagang First Medipharma
44/INV/UL/07/2025
Rp 1.720.500
  • - | Rp 1.689.500
    2025-07-30 16:03:47
Rp 1.689.500 Rp 31.000 LUNAS -
5775 518.GMP.MRV-P.VI.2025 PT Perusahaan Industri Farmasi dan Dagang First Medipharma
121/INV/UL/06/2025
Rp 1.720.500
  • - | Rp 1.689.500
    2025-07-17 10:57:47
Rp 1.689.500 Rp 31.000 LUNAS -
5776 181.GMP.MRIS-P.VI.2025 PT Baniql Teknologi Indonesia
148/INV/UL/06/2025
Rp 5.383.500
  • - | Rp 5.383.500
    2025-07-15 10:29:24
Rp 5.383.500 Rp 0 LUNAS -
5777 517.GMP.MRV-P.VI.2025 Rumah Sakit Jiwa Menur Surabaya
112/INV/UL/06/2025
Rp 2.597.400
  • - | Rp 2.290.300
    2025-07-11 17:13:26
Rp 2.290.300 Rp 307.100 LUNAS -
5778 124.GMPD.MREP-P.VI.2025 PT Lishar Sentosa Pratama (RS Siloam Sentosa)
1/INV.D/UL/07/2025
Rp 1.831.500
  • - | Rp 1.798.500
    2025-08-26 15:42:06
Rp 1.798.500 Rp 33.000 LUNAS -
5779 180.GMP.MRIS-P.VI.2025 KEPALA RSPAL DR. RAMELAN SURABAYA
190/INV/UL/06/2025
Rp 6.216.000
  • - | Rp 5.485.500
    2025-09-03 14:52:02
Rp 5.485.500 Rp 730.500 LUNAS -
5780 179.GMP.MRIS-P.VI.2025 PT ERATEX DJAJA Tbk.
134/INV/UL/06/2025
Rp 2.775.000
  • - | Rp 2.725.000
    2025-07-30 15:48:31
Rp 2.725.000 Rp 50.000 LUNAS -
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