Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-07 16:13:40 (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 3 dari 1443
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
41 167.GMP.MRR-P.IV.2026 DINAS LINGKUNGAN HIDUP KOTA MADIUN
0601/INV/UL/04/2026
 Rp 5.383.500
  • BK8-06.26-003311 | Rp 4.746.500 (Diskon: Rp 540.000)
    2026-06-05 13:38:00
Rp 4.746.500 Rp 637.000 LUNAS 2026-06-05 13:38:00
42 489.Q-ZR-P.IV.2026 DIAGNOS LABORATORIUM UTAMA
0125/INV/UL/05/2026
 Rp 8.713.500
  • BK8-06.26-003307 | Rp 8.556.500
    2026-06-05 12:25:14
Rp 8.556.500 Rp 157.000 BELUM LUNAS 2026-06-05 12:25:14
43 539.Q-DSR-P.V.2026 PT AARTI JAYA VELVET INDUSTRI
0592/INV/UL/05/2026
 Rp 999.000
  • BK8-06.26-003300 | Rp 981.000
    2026-06-05 10:25:57
Rp 981.000 Rp 18.000 BELUM LUNAS 2026-06-05 10:25:57
44 131.GMP.MRR-P.III.2026 PT. SURVEYOR INDONESIA
0580/INV/UL/03/2026
 Rp 1.110.000
  • BK8-06.26-003291 | Rp 1.090.000
    2026-06-05 09:57:53
Rp 1.090.000 Rp 20.000 LUNAS 2026-06-05 09:57:53
45 62.GMP/MW.MRFR-P.V.2026 UPT Laboratorium Lingkungan Dinas Lingkungan Hidup
NP/0061/INV/UL/05/2026
 Rp 360.000
  • BK6-06.26-000471 | Rp 360.000
    2026-06-05 08:40:11
Rp 360.000 Rp 0 LUNAS 2026-06-05 08:40:11
46 53.GMP/MW.MRFR-P.IV.2026 UPT Laboratorium Lingkungan Dinas Lingkungan Hidup
0052/INV/UL/05/2026
 Rp 815.000
  • BK6-06.26-000471 | Rp 815.000
    2026-06-05 08:40:11
Rp 815.000 Rp 0 LUNAS 2026-06-05 08:40:11
47 52.GMP/MW.MRFR-P.IV.2026 UPT Laboratorium Lingkungan Dinas Lingkungan Hidup
0622/INV/UL/04/2026
 Rp 895.000
  • BK6-06.26-000471 | Rp 895.000
    2026-06-05 08:40:10
Rp 895.000 Rp 0 LUNAS 2026-06-05 08:40:11
48 532.GMP.MRIS-P.IV.2026 RS EKA HUSADA
0516/INV/UL/04/2026
 Rp 2.053.500
  • BK8-06.26-003290 | Rp 926.500
    2026-06-04 16:47:16
Rp 926.500 Rp 1.127.000 BELUM LUNAS 2026-06-04 16:47:16
49 227.Q-NTR-P.V.2026 PT PRIMA SEJATI SEJAHTERA
0610/INV/UL/05/2026
 Rp 1.165.500
  • BK8-06.26-003287 | Rp 1.165.500
    2026-06-04 16:32:00
Rp 1.165.500 Rp 0 LUNAS 2026-06-04 16:32:00
50 232.Q-ZR-P.II.2026 RSU MOHAMMAD NOER PAMEKASAN
0660/INV/UL/02/2026
 Rp 5.772.000
  • BK8-06.26-003289 | Rp 5.726.500
    2026-06-04 15:55:45
Rp 5.726.500 Rp 45.500 BELUM LUNAS 2026-06-04 15:55:45
51 53.GMPS.MREP-P.V.2026 PT. ADONIA FOOTWEAR INDONESIA TEGAL
0267/INV/UL/05/2026
 Rp 2.220.000
  • BK8-06.26-003288 | Rp 2.180.000
    2026-06-04 15:41:28
Rp 2.180.000 Rp 40.000 LUNAS 2026-06-04 15:41:28
52 752.Q-NDS-P.V.2026 RSUD WALUYO JATI
0255/INV/UL/05/2026
 Rp 1.887.000
  • BK1-06.26-000350 | Rp 1.884.100 (Diskon: Rp 2.900)
    2026-06-04 15:41:26
Rp 1.884.100 Rp 2.900 LUNAS 2026-06-04 15:41:26
53 719.Q-NDS-P.V.2026 RSUD WALUYO JATI
0252/INV/UL/05/2026
 Rp 666.000
  • BK1-06.26-000350 | Rp 666.000
    2026-06-04 15:41:26
Rp 666.000 Rp 0 LUNAS 2026-06-04 15:41:26
54 200.GMPS.MRA-P.IV.2026 CV RANOTEX
0176/INV/UL/04/2026
 Rp 1.776.000
  • BK1-06.26-000349 | Rp 1.744.000
    2026-06-04 15:41:26
Rp 1.744.000 Rp 32.000 LUNAS 2026-06-04 15:41:26
55 286.GMP/K.MRB-P.V.2026 PT KATINGAN INDAH UTAMA
0165/INV/UL/05/2026
 Rp 4.939.500
  • BK8-06.26-003285 | Rp 4.850.500
    2026-06-04 14:42:24
Rp 4.850.500 Rp 89.000 LUNAS 2026-06-04 14:42:24
56 225.GMP/K.MRB-P.IV.2026 PT KATINGAN INDAH UTAMA
0212/INV/UL/04/2026
 Rp 4.939.500
  • BK8-06.26-003285 | Rp 4.848.000 (Diskon: Rp 2.500)
    2026-06-04 14:42:24
Rp 4.848.000 Rp 91.500 LUNAS 2026-06-04 14:42:24
57 204.GMP.MRV-P.II.2026 RSD Nganjuk
0254/INV/UL/03/2026
 Rp 4.526.025
  • BK1-06.26-000348 | Rp 34.085
    2026-06-04 14:41:36
  • BK1-05.26-000321 | Rp 3.961.865 (Diskon: Rp 448.525)
    2026-06-04 14:41:36
Rp 3.995.950 Rp 530.075 LUNAS 2026-06-04 14:41:36
58 141.GMP.MRV-P.II.2026 RSD Nganjuk
0526/INV/UL/02/2026
 Rp 2.253.300
  • BK1-05.26-000321 | Rp 1.989.400 (Diskon: Rp 223.300)
    2026-06-04 14:41:36
Rp 1.989.400 Rp 263.900 LUNAS 2026-06-04 14:41:36
59 135.GMP.MRV-P.II.2026 RSD Nganjuk
0217/INV/UL/02/2026
 Rp 15.734.250
  • BK1-05.26-000321 | Rp 13.891.500 (Diskon: Rp 1.559.250)
    2026-06-04 14:41:35
Rp 13.891.500 Rp 1.842.750 LUNAS 2026-06-04 14:41:36
60 520.Q-DSR-P.V.2026 RS SUMBER KASIH SILIWANGI
0530/INV/UL/05/2026
 Rp 2.053.500
  • BK8-06.26-003278 | Rp 2.016.500
    2026-06-04 14:40:29
Rp 2.016.500 Rp 37.000 LUNAS 2026-06-04 14:40:29
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