Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-08 03:37:25 (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 12 dari 1443
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
221 599.Q-ZR-P.V.2026 KLINIK PRATAMA PERMATA HATI
0487/INV/UL/05/2026
Rp 638.250
  • BK8-05.26-003132 | Rp 626.750 (Diskon: Rp 11.500)
    2026-05-28 09:08:08
Rp 626.750 Rp 11.500 LUNAS 2026-05-28 09:08:08
222 238.Q-NTR-P.V.2026 PT. CHEMVIRO BUANA INDONESIA
0270/INV/UL/05/2026
Rp 2.083.692
  • BK8-05.26-003128 | Rp 2.046.148
    2026-05-26 16:31:01
Rp 2.046.148 Rp 37.544 LUNAS 2026-05-26 16:31:02
223 237.Q-NTR-P.V.2026 PT. CHEMVIRO BUANA INDONESIA
0271/INV/UL/05/2026
Rp 2.368.407
  • BK8-05.26-003128 | Rp 2.166.266
    2026-05-26 16:31:02
Rp 2.166.266 Rp 202.141 LUNAS 2026-05-26 16:31:02
224 233.Q-NTR-P.V.2026 PT. CHEMVIRO BUANA INDONESIA
0216/INV/UL/05/2026
Rp 4.014.482
  • BK8-05.26-003128 | Rp 3.942.149
    2026-05-26 16:31:01
Rp 3.942.149 Rp 72.333 LUNAS 2026-05-26 16:31:02
225 125.GMP/K.MRB-P.II.2026 PT Menthobi Makmur Lestari Tbk
0584/INV/UL/02/2026
Rp 4.662.000
  • BK8-05.26-003127 | Rp 4.662.000
    2026-05-26 16:31:02
Rp 4.662.000 Rp 0 LUNAS 2026-05-26 16:31:02
226 35.GMP/K.MRB-P.I.2026 PT Menthobi Makmur Lestari Tbk
0481/INV/UL/01/2026
Rp 4.662.000
  • BK8-05.26-003127 | Rp 4.659.100 (Diskon: Rp 2.900)
    2026-05-26 16:31:01
Rp 4.659.100 Rp 2.900 LUNAS 2026-05-26 16:31:02
227 413.GMP.MRV-P.V.2026 Rumah Sakit Jiwa Menur Surabaya
0091/INV/UL/05/2026
Rp 2.708.400
  • BK8-05.26-003126 | Rp 2.388.300 (Diskon: Rp 320.100)
    2026-05-26 16:23:56
Rp 2.388.300 Rp 320.100 LUNAS 2026-05-26 16:23:56
228 543.Q-ZR-P.V.2026 RSI AISYIYAH MALANG
0192/INV/UL/05/2026
Rp 5.439.000
  • BK8-05.26-003123 | Rp 5.341.000 (Diskon: Rp 98.000)
    2026-05-26 16:23:01
Rp 5.341.000 Rp 98.000 LUNAS 2026-05-26 16:23:01
229 221.Q-NTR-P.V.2026 PT INTAN SEJATI KLATEN
0116/INV/UL/05/2026
Rp 1.443.000
  • BK8-05.26-003125 | Rp 1.443.000
    2026-05-26 16:20:36
Rp 1.443.000 Rp 0 LUNAS 2026-05-26 16:20:36
230 148.GMPD.MREP-P.IV.2026 SILOAM HOSPITAL LIPPO CIKARANG
0014/INV/UL/05/2026
Rp 832.500
  • BK8-05.26-003124 | Rp 817.500
    2026-05-26 16:05:38
Rp 817.500 Rp 15.000 LUNAS 2026-05-26 16:05:38
231 505.Q-ZR-P.IV.2026 PT SEDANA PETERNAK SENTOSA
0266/INV/UL/05/2026
Rp 2.331.000
  • BK8-05.26-003122 | Rp 2.289.000 (Diskon: Rp 42.000)
    2026-05-26 15:40:50
Rp 2.289.000 Rp 42.000 LUNAS 2026-05-26 15:40:50
232 165.GMP.MRR-P.IV.2026 PG MERITJAN
0274/INV/UL/04/2026
Rp 1.200.000
  • BK8-05.26-003121 | Rp 1.200.000
    2026-05-26 14:55:33
Rp 1.200.000 Rp 0 LUNAS 2026-05-26 15:40:30
233 160.GMP.MRR-P.IV.2026 PG MERITJAN
0079/INV/UL/05/2026
Rp 6.660.000
  • BK8-05.26-003121 | Rp 6.540.000 (Diskon: Rp 120.000)
    2026-05-26 15:40:30
Rp 6.540.000 Rp 120.000 LUNAS 2026-05-26 15:40:30
234 572.Q-ZR-P.V.2026 KLINIK MATA AYU SIWI
0414/INV/UL/05/2026
Rp 638.250
  • BK8-05.26-003108 | Rp 626.750
    2026-05-26 14:38:42
Rp 626.750 Rp 11.500 LUNAS 2026-05-26 14:38:42
235 153.GMP/K.MRB-P.III.2026 PT Khatulistiwa Sinergi Omnidaya
0318/INV/UL/03/2026
Rp 999.000
  • BK8-05.26-003010 | Rp 978.100 (Diskon: Rp 2.900)
    2026-05-26 14:34:27
Rp 978.100 Rp 20.900 LUNAS 2026-05-26 14:34:27
236 124.GMP/K.MRB-P.II.2026 PT Khatulistiwa Sinergi Omnidaya
0585/INV/UL/02/2026
Rp 1.110.000
  • BK8-05.26-003010 | Rp 981.000
    2026-05-26 14:34:27
Rp 981.000 Rp 129.000 BELUM LUNAS 2026-05-26 14:34:27
237 232.Q-NTR-P.V.2026 RSIA Anugerah Semarang
0317/INV/UL/05/2026
Rp 1.942.500
  • BK8-05.26-003104 | Rp 1.907.500 (Diskon: Rp 35.000)
    2026-05-26 14:31:29
Rp 1.907.500 Rp 35.000 LUNAS 2026-05-26 14:31:29
238 434.GMP.MRIS-P.III.2026 RUMAH SAKIT REKSA WALUYA
0340/INV/UL/05/2026
Rp 8.436.000
  • BK8-05.26-003103 | Rp 8.296.667 (Diskon: Rp 139.333)
    2026-05-26 14:31:07
Rp 8.296.667 Rp 139.333 LUNAS 2026-05-26 14:31:07
239 225.GMPS.MRA-P.IV.2026 RS Mardi Rahayu Kudus
0206/INV/UL/05/2026
Rp 27.916.500
  • BK8-05.26-003100 | Rp 27.413.500 (Diskon: Rp 503.000)
    2026-05-26 14:30:44
Rp 27.413.500 Rp 503.000 LUNAS 2026-05-26 14:30:44
240 263.GMP.MRV-P.III.2026 PT. EASTERN LOGISTICS
0033/INV/UL/04/2026
Rp 1.609.500
  • BK8-05.26-003099 | Rp 1.580.500 (Diskon: Rp 29.000)
    2026-05-26 14:30:17
Rp 1.580.500 Rp 29.000 LUNAS 2026-05-26 14:30:17
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