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 17:16:07 (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: 28885 | Halaman 23 dari 1445
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
441 835.Q-DT-P.XII.2025 PT PESTA PORA ABADI
0031/INV/UL/01/2026
 Rp 749.250
  • BK8-03.26-001376 | Rp 360.000
    2026-05-21 15:32:01
  • BK8-03.26-001375 | Rp 389.250
    2026-04-29 09:17:01
  • BK8-02.26-001214 | Rp 749.250
    2026-02-26 00:15:19
Rp 1.498.500 Rp 0 LUNAS 2026-05-21 15:32:01
442 747.Q-NDS-P.V.2026 PT LANGGENG JAYA MAKMUR
0224/INV/UL/05/2026
 Rp 1.387.500
  • BK8-05.26-003008 | Rp 1.362.500
    2026-05-21 15:24:42
Rp 1.362.500 Rp 25.000 LUNAS 2026-05-21 15:24:43
443 328.GMP.MRIS-P.III.2026 PT Japfa Food Indonesia
0265/INV/UL/03/2026
 Rp 943.500
  • BK8-05.26-003005 | Rp 926.500
    2026-05-21 14:53:09
Rp 926.500 Rp 17.000 LUNAS 2026-05-21 14:53:09
444 327.GMP.MRIS-P.III.2026 PT Japfa Food Indonesia
0266/INV/UL/03/2026
 Rp 1.554.000
  • BK8-05.26-003006 | Rp 1.526.000
    2026-05-21 14:53:09
Rp 1.526.000 Rp 28.000 LUNAS 2026-05-21 14:53:09
445 187.Q-SAA-P.V.2026 PT LION SUPER INDO DCC BAWEN
NP/0056/INV/UL/05/2026
 Rp 2.500.000
  • BK6-05.26-000429 | Rp 2.500.000
    2026-05-21 14:53:08
Rp 2.500.000 Rp 0 LUNAS 2026-05-21 14:53:08
446 409.Q-DSR-P.IV.2026 RS SUMBER KASIH SILIWANGI
0592/INV/UL/04/2026
 Rp 2.053.500
  • BK8-05.26-003004 | Rp 2.016.500
    2026-05-21 14:53:08
Rp 2.016.500 Rp 37.000 LUNAS 2026-05-21 14:53:08
447 394.Q-DSR-P.IV.2026 RS RAYHAN SUBANG
0353/INV/UL/04/2026
 Rp 2.053.500
  • BK1-05.26-000327 | Rp 2.016.500
    2026-05-21 14:53:08
Rp 2.016.500 Rp 37.000 LUNAS 2026-05-21 14:53:08
448 217.Q-NTR-P.IV.2026 PT Ungaran Printing Apparel
0037/INV/UL/05/2026
 Rp 1.110.000
  • BK8-05.26-003001 | Rp 1.110.000
    2026-05-21 14:53:07
Rp 1.110.000 Rp 0 LUNAS 2026-05-21 14:53:07
449 490.GMP.MRIS-P.IV.2026 PT BAMBANG DJAJA SURABAYA
0057/INV/UL/05/2026
 Rp 7.514.700
  • BK8-05.26-002986 | Rp 7.385.700 (Diskon: Rp 129.000)
    2026-05-21 14:09:20
Rp 7.385.700 Rp 129.000 LUNAS 2026-05-21 14:09:20
450 642.GMP.MRIS-P.IV.2026 LAB PARAHITA GRESIK
0139/INV/UL/05/2026
 Rp 943.500
  • BK8-05.26-002983 | Rp 926.500 (Diskon: Rp 17.000)
    2026-05-21 14:08:23
Rp 926.500 Rp 17.000 LUNAS 2026-05-21 14:08:23
451 639.GMP.MRIS-P.IV.2026 LABORATORIUM PARAHITA DARMO
0140/INV/UL/05/2026
 Rp 777.000
  • BK8-05.26-002981 | Rp 763.000 (Diskon: Rp 14.000)
    2026-05-21 14:07:39
Rp 763.000 Rp 14.000 LUNAS 2026-05-21 14:07:39
452 403.Q-DSR-P.IV.2026 RS ST ELISABETH BEKASI
0010/INV/UL/05/2026
 Rp 888.000
  • BK8-05.26-002960 | Rp 872.000 (Diskon: Rp 16.000)
    2026-05-21 14:06:07
Rp 872.000 Rp 16.000 LUNAS 2026-05-21 14:06:07
453 151.Q-DSR-P.I.2026 PT FLEKSINDO WIJAYA TEKNIK
0560/INV/UL/04/2026
 Rp 1.276.500
  • BK8-05.26-002958 | Rp 1.253.500 (Diskon: Rp 23.000)
    2026-05-21 14:05:32
Rp 1.253.500 Rp 23.000 LUNAS 2026-05-21 14:05:32
454 368.GMP.MRIS-P.III.2026 RSUD Dr. SAIFUL ANWAR MALANG
0180/INV/UL/04/2026
 Rp 7.797.750
  • BK8-05.26-002980 | Rp 6.881.600 (Diskon: Rp 775.650)
    2026-05-21 14:04:21
Rp 6.881.600 Rp 916.150 LUNAS 2026-05-21 14:04:21
455 38.GMP/MW.MRFR-P.III.2026 PT TRINUSA BANGUN PERKASA
0462/INV/UL/04/2026
 Rp 4.745.250
  • BK8-05.26-002977 | Rp 4.659.750
    2026-05-21 14:02:41
Rp 4.659.750 Rp 85.500 LUNAS 2026-05-21 14:02:41
456 538.GMP.MRIS-P.IV.2026 RS Bhayangkara Surabaya HS. Samsoeri Mertojoyo
0342/INV/UL/04/2026
 Rp 555.000
  • BK8-05.26-002971 | Rp 541.000 (Diskon: Rp 4.000)
    2026-05-21 14:02:14
Rp 541.000 Rp 14.000 LUNAS 2026-05-21 14:02:14
457 220.Q-NTR-P.V.2026 Rumah Sakit Tk. IV 04.07.03 dr. Asmir Salatiga
0209/INV/UL/05/2026
 Rp 2.442.000
  • BK8-05.26-002990 | Rp 0 (Diskon: Rp 242.000)
    2026-05-21 11:19:40
Rp 0 Rp 2.442.000 LUNAS 2026-05-21 11:19:40
458 526.GMP.MRIS-P.IV.2026 PT BAMBANG DJAJA SURABAYA
0550/INV/UL/04/2026
 Rp 7.681.200
  • BK8-05.26-002987 | Rp 7.548.200 (Diskon: Rp 133.000)
    2026-05-20 17:27:52
Rp 7.548.200 Rp 133.000 LUNAS 2026-05-20 17:27:52
459 695.GMP.MRIS-P.V.2026 KLINIK UTAMA PARAHITA MULYOSARI
0137/INV/UL/05/2026
 Rp 777.000
  • BK8-05.26-002984 | Rp 763.000 (Diskon: Rp 14.000)
    2026-05-20 17:25:20
Rp 763.000 Rp 14.000 LUNAS 2026-05-20 17:25:20
460 670.GMP.MRIS-P.IV.2026 KLINIK UTAMA PARAHITA MULYOSARI
0138/INV/UL/05/2026
 Rp 777.000
  • BK8-05.26-002984 | Rp 763.000 (Diskon: Rp 14.000)
    2026-05-20 17:25:20
Rp 763.000 Rp 14.000 LUNAS 2026-05-20 17:25:20
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