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 16:14:29 (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 9 dari 1443
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
161 211.GMP/K.MRB-P.IV.2026 PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group
0005/INV/UL/04/2026
 Rp 3.774.000
  • BK1-05.26-000341 | Rp 3.706.000
    2026-06-02 13:48:19
Rp 3.706.000 Rp 68.000 LUNAS 2026-06-02 13:48:19
162 71.GMP/K.MRB-P.I.2026 PT. Salonok Ladang Mas (SLM) / PT. Union Sampoerna Triputra Persada (USTP) Group
0409/INV/UL/03/2026
 Rp 68.487.000
  • BK1-05.26-000341 | Rp 67.250.100 (Diskon: Rp 2.900)
    2026-06-02 13:48:19
Rp 67.250.100 Rp 1.236.900 LUNAS 2026-06-02 13:48:19
163 909.GMP/K.MRB-P.XII.2025 PT. Graha Cakra Mulia (GCM) / PT. union Sampoerna Triputra Persada (USTP) Group
0272/INV/UL/01/2026
 Rp 16.872.000
  • BK1-05.26-000340 | Rp 16.565.100 (Diskon: Rp 2.900)
    2026-06-02 13:45:41
Rp 16.565.100 Rp 306.900 LUNAS 2026-06-02 13:45:41
164 632.Q-ZR-P.V.2026 RS YASYFIN DARUSSALAM
0301/INV/UL/05/2026
 Rp 1.443.000
  • BK1-05.26-000339 | Rp 1.443.000
    2026-06-02 13:44:28
Rp 1.443.000 Rp 0 LUNAS 2026-06-02 13:44:28
165 605.Q-ZR-P.V.2026 Klinik Assyafi'u Sentosa
0586/INV/UL/05/2026
 Rp 638.250
  • BK8-05.26-003179 | Rp 0
    2026-06-02 08:19:37
  • BK8-05.26-003110 | Rp 626.750
    2026-05-26 14:29:08
Rp 626.750 Rp 11.500 LUNAS 2026-06-02 08:19:37
166 491.GMPS.MRA-P.VIII.2025 RSUD BUNG KARNO SURAKARTA
NP/0024/INV/UL/09/2025
 Rp 1.145.000
  • BK6-10.25-000561 | Rp 961.600 (Diskon: Rp 183.400)
    2026-06-01 12:17:58
  • BK8-04.26-002165 | Rp 160.500
    2026-04-15 08:07:26
  • BK8-04.26-001983 | Rp 160.500
    2026-04-08 07:21:12
  • - | Rp 961.600
    2025-10-14 13:54:11
Rp 2.244.200 Rp 0 LUNAS 2026-06-01 12:17:58
167 57.GMPS.MREP-P.V.2026 PT.Putera Sahabat Textile
0263/INV/UL/05/2026
 Rp 1.887.000
  • BK8-06.26-003175 | Rp 1.853.000 (Diskon: Rp 34.000)
    2026-06-01 11:48:31
Rp 1.853.000 Rp 34.000 LUNAS 2026-06-01 11:48:31
168 216.GMP.MRR-P.V.2026 PT GREEN ENVIRONESIA CENDEKIA
0542/INV/UL/05/2026
 Rp 4.162.500
  • BK8-06.26-003174 | Rp 4.162.500
    2026-06-01 11:48:11
Rp 4.162.500 Rp 0 LUNAS 2026-06-01 11:48:11
169 703.GMP.MRIS-P.V.2026 PT SANGAT DAMAI SEJAHTERA
0211/INV/UL/05/2026
 Rp 1.054.500
  • BK8-05.26-003169 | Rp 1.035.500 (Diskon: Rp 19.000)
    2026-06-01 11:45:42
Rp 1.035.500 Rp 19.000 LUNAS 2026-06-01 11:45:42
170 757.Q-NDS-P.V.2026 RUMAH SAKIT IBU DAN ANAK HST TRENGGALEK
0468/INV/UL/05/2026
 Rp 1.554.000
  • BK8-05.26-003171 | Rp 1.526.000
    2026-05-30 08:05:31
Rp 1.526.000 Rp 28.000 BELUM LUNAS 2026-05-30 08:05:32
171 227.GMP.MRR-P.V.2026 KLINIK SAM HUSADA
0509/INV/UL/05/2026
 Rp 721.500
  • BK8-05.26-003168 | Rp 708.500 (Diskon: Rp 13.000)
    2026-05-29 17:23:12
Rp 708.500 Rp 13.000 LUNAS 2026-05-29 17:23:12
172 226.GMP.MRR-P.V.2026 POLI GUDANG GARAM
0510/INV/UL/05/2026
 Rp 721.500
  • BK8-05.26-003167 | Rp 708.500 (Diskon: Rp 13.000)
    2026-05-29 17:22:54
Rp 708.500 Rp 13.000 LUNAS 2026-05-29 17:22:54
173 73.GMPD.MREP-P.II.2026 PT YANGTZE OPTICS INDONESIA
0208/INV/UL/04/2026
 Rp 24.253.500
  • BK8-05.26-003161 | Rp 23.816.500
    2026-05-29 16:45:44
Rp 23.816.500 Rp 437.000 LUNAS 2026-05-29 16:45:44
174 576.GMP.MRIS-P.IV.2026 PT MUALIM BROILER
0007/INV/UL/05/2026
 Rp 1.998.000
  • BK8-05.26-003166 | Rp 1.998.000
    2026-05-29 16:43:38
Rp 1.998.000 Rp 0 LUNAS 2026-05-29 16:43:38
175 234.GMPS.MRA-P.IV.2026 PT. NATURA AROMATIK NUSANTARA
0377/INV/UL/05/2026
 Rp 7.104.000
  • BK8-05.26-003165 | Rp 6.976.000
    2026-05-29 16:32:08
Rp 6.976.000 Rp 128.000 LUNAS 2026-05-29 16:32:08
176 462.GMP.MRIS-P.III.2026 PT Japfa Food Indonesia
0019/INV/UL/04/2026
 Rp 943.500
  • BK8-05.26-003164 | Rp 926.500
    2026-05-29 16:32:08
Rp 926.500 Rp 17.000 LUNAS 2026-05-29 16:32:08
177 626.Q-NDS-P.IV.2026 PT CORIN MULIA GEMILANG - FASTCON
0199/INV/UL/05/2026
 Rp 1.387.500
  • BK8-05.26-003162 | Rp 1.362.500
    2026-05-29 16:32:07
Rp 1.362.500 Rp 25.000 LUNAS 2026-05-29 16:32:07
178 329.GMP.MRIS-P.III.2026 PT Japfa Food Indonesia
0263/INV/UL/03/2026
 Rp 555.000
  • BK8-05.26-003163 | Rp 545.000
    2026-05-29 16:32:07
Rp 545.000 Rp 10.000 LUNAS 2026-05-29 16:32:07
179 167.Q-SAA-P.IV.2026 PT CAMBIUM FURNI INDUSTRI (PABRIK 3)
0244/INV/UL/05/2026
 Rp 3.607.500
  • BK8-05.26-003159 | Rp 3.542.500
    2026-05-29 16:32:06
Rp 3.542.500 Rp 65.000 LUNAS 2026-05-29 16:32:06
180 273.GMP.MRV-P.III.2026 PT Mayora Indah Tbk - Plant Purwosari
0077/INV/UL/04/2026
 Rp 4.218.000
  • BK8-05.26-003160 | Rp 4.142.000
    2026-05-29 16:32:06
Rp 4.142.000 Rp 76.000 LUNAS 2026-05-29 16:32:06
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