Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-21 18:27:10 (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: 29734 | Halaman 59 dari 1487
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
1161 244.Q-NDS-P.II.2026 PT LANGGENG JAYA MAKMUR
0290/INV/UL/02/2026
 Rp 1.387.500
  • BK8-02.26-001082 | Rp 1.362.500 (Diskon: Rp 25.000)
    2026-06-17 05:43:05
  • BK8-02.26-001082 | Rp 1.362.000 (Diskon: Rp 25.500)
    2026-02-20 15:34:22
Rp 2.724.500 Rp 0 LUNAS 2026-06-17 05:43:05
1162 268.Q-DSR-P.III.2026 RS Taman Harapan Baru
0175/INV/UL/04/2026
 Rp 1.554.000
  • BK8-05.26-002954 | Rp 1.526.000 (Diskon: Rp 28.000)
    2026-06-17 05:43:04
Rp 1.526.000 Rp 28.000 LUNAS 2026-06-17 05:43:04
1163 905.Q-DSR-P.XII.2025 RSI HJ. SITI MUNIROH
0059/INV/UL/01/2026
 Rp 1.221.000
  • BK8-03.26-001817 | Rp 11.000
    2026-06-17 05:20:32
  • BK8-02.26-001103 | Rp 1.210.000
    2026-06-17 05:43:03
Rp 1.221.000 Rp 0 LUNAS 2026-06-17 05:43:03
1164 348.GMP.MRIS-P.IX.2025 PT Tirto Sarana Pangan
62/INV/UL/09/2025
 Rp 1.554.000
  • BK8-11.25-007250 | Rp 1.526.000 (Diskon: Rp 28.000)
    2026-06-17 05:43:03
  • - | Rp 1.526.000
    2025-11-25 10:24:13
Rp 3.052.000 Rp 0 LUNAS 2026-06-17 05:43:03
1165 230.Q-NTR-P.V.2026 PT KONIMEX INDONESIA
0333/INV/UL/05/2026
 Rp 5.167.050
  • BK10-05.26-000003 | Rp 5.167.050
    2026-06-17 05:43:02
Rp 5.167.050 Rp 0 LUNAS 2026-06-17 05:43:02
1166 189.Q-DSR-P.II.2026 PT Sinergi Berkat Prima
0332/INV/UL/02/2026
 Rp 888.000
  • BK8-02.26-001104 | Rp 0
    2026-06-17 05:43:02
  • - | Rp 872.000
    -
Rp 872.000 Rp 16.000 LUNAS 2026-06-17 05:43:02
1167 646.GMP.MRIS-P.IV.2026 Pramita Lab Mulyosari
0100/INV/UL/05/2026
 Rp 777.000
  • BK8-05.26-002955 | Rp 763.000 (Diskon: Rp 14.000)
    2026-06-17 05:43:00
Rp 763.000 Rp 14.000 LUNAS 2026-06-17 05:43:00
1168 68.Q-NDS-P.I.2026 PT. HENSON FARMA
0212/INV/UL/01/2026
 Rp 721.500
  • BK2-02.26-000014 | Rp 708.500
    2026-06-17 05:43:00
Rp 708.500 Rp 13.000 LUNAS 2026-06-17 05:43:00
1169 28.GMPD.MREP-P.I.2026 Water Stewardship Indonesia (WSI)
0185/INV/UL/02/2026
 Rp 3.330.000
  • BK8-02.26-001125 | Rp 3.270.000
    2026-06-17 05:42:59
Rp 3.270.000 Rp 60.000 LUNAS 2026-06-17 05:42:59
1170 530.Q-ZR-P.V.2026 KLINIK UTAMA PRAMITA PARANG KUSUMO
0109/INV/UL/05/2026
 Rp 832.500
  • BK8-05.26-002956 | Rp 817.500 (Diskon: Rp 15.000)
    2026-06-17 05:42:58
Rp 817.500 Rp 15.000 LUNAS 2026-06-17 05:42:58
1171 112.Q-ZR-P.I.2026 RUMAH SAKIT BANTUAN 05.08.05
0531/INV/UL/01/2026
 Rp 2.719.500
  • BK8-02.26-001200 | Rp 2.401.000 (Diskon: Rp 269.500)
    2026-06-17 05:42:57
Rp 2.401.000 Rp 318.500 LUNAS 2026-06-17 05:42:57
1172 96.Q-ZR-P.I.2026 RUMAH SAKIT BANTUAN 05.08.05
NP/0056/INV/UL/01/2026
 Rp 800.000
  • BK8-02.26-001200 | Rp 784.000 (Diskon: Rp 16.000)
    2026-06-17 05:42:57
Rp 784.000 Rp 16.000 LUNAS 2026-06-17 05:42:57
1173 1383.Q-ZR-P.XII.2025 RUMAH SAKIT BANTUAN 05.08.05
0053/INV/UL/01/2026
 Rp 4.606.500
  • BK8-02.26-001200 | Rp 4.067.000 (Diskon: Rp 456.500)
    2026-06-17 05:42:56
Rp 4.067.000 Rp 539.500 LUNAS 2026-06-17 05:42:57
1174 945.GMP.MRV-P.XI.2025 RUMAH SAKIT PANTI NIRMALA
56/INV/UL/11/2025
 Rp 6.438.000
  • BK8-11.25-007256 | Rp 6.322.000 (Diskon: Rp 116.000)
    2026-06-17 05:42:57
  • - | Rp 6.322.000
    2025-11-25 10:29:48
Rp 12.644.000 Rp 0 LUNAS 2026-06-17 05:42:57
1175 347.GMP.MRV-P.IV.2026 RS Husada Utama
0355/INV/UL/04/2026
 Rp 1.110.000
  • BK8-05.26-002962 | Rp 1.090.000
    2026-06-17 05:42:56
Rp 1.090.000 Rp 20.000 LUNAS 2026-06-17 05:42:56
1176 749.GMP/K.MRB-P.X.2025 PT JAYA MANDIRI BERLIAN KHATULISTIWA
83/INV/UL/11/2025
 Rp 8.047.500
  • BK8-11.25-007257 | Rp 8.047.500
    2026-06-17 05:42:55
  • - | Rp 8.047.500
    2025-11-25 10:31:24
Rp 16.095.000 Rp 0 LUNAS 2026-06-17 05:42:56
1177 742.GMP/K.MRB-P.X.2025 PT JAYA MANDIRI BERLIAN KHATULISTIWA
84/INV/UL/11/2025
 Rp 10.267.500
  • BK8-11.25-007257 | Rp 10.267.500
    2026-06-17 05:42:56
  • - | Rp 10.267.500
    2025-11-25 10:31:45
Rp 20.535.000 Rp 0 LUNAS 2026-06-17 05:42:56
1178 464.GMP.MRIS-P.III.2026 RSUD Prof.dr. Soekandar Mojosari
0163/INV/UL/04/2026
 Rp 1.600.000
  • BK8-05.26-002964 | Rp 1.597.100 (Diskon: Rp 2.900)
    2026-06-17 05:42:55
Rp 1.597.100 Rp 2.900 LUNAS 2026-06-17 05:42:55
1179 79.Q-NTR-P.II.2026 PT. CHEMVIRO BUANA INDONESIA
0297/INV/UL/02/2026
 Rp 4.281.270
  • BK8-02.26-001301 | Rp 4.204.130
    2026-06-17 05:42:55
  • BK8-02.26-001060 | Rp 4.204.130 (Diskon: Rp 77.140)
    2026-03-03 14:27:46
  • - | Rp 4.204.130
    2026-03-03 14:27:49
Rp 12.612.390 Rp 0 LUNAS 2026-06-17 05:42:55
1180 74.Q-NTR-P.II.2026 PT. CHEMVIRO BUANA INDONESIA
0231/INV/UL/02/2026
 Rp 5.462.310
  • BK8-03.26-001369 | Rp 352.070
    2026-06-17 05:33:37
  • BK8-02.26-001301 | Rp 5.011.820
    2026-06-17 05:42:54
  • BK8-02.26-001060 | Rp 5.011.820 (Diskon: Rp 91.960)
    2026-02-20 13:47:07
  • - | Rp 5.011.820
    2026-03-03 14:28:09
Rp 15.387.530 Rp 0 LUNAS 2026-06-17 05:42:55
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