Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-09 14:07:18 (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: 28914 | Halaman 39 dari 1446
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
761 391.Q-ZR-P.IV.2026 RSUD DOLOPO
0179/INV/UL/04/2026
 Rp 12.187.800
  • BK8-05.26-002800 | Rp 10.757.900 (Diskon: Rp 1.210.300)
    2026-05-12 14:41:13
Rp 10.757.900 Rp 1.429.900 LUNAS 2026-05-12 14:41:13
762 104.GMP/K.MRR-P.II.2026 PT Agro Indomas
0249/INV/UL/03/2026
 Rp 8.103.000
  • BK8-05.26-002798 | Rp 7.957.000
    2026-05-12 14:41:13
Rp 7.957.000 Rp 146.000 LUNAS 2026-05-12 14:41:13
763 70.GMP/K.MRR-P.II.2026 PT Agro Indomas
0245/INV/UL/03/2026
 Rp 69.042.000
  • BK8-05.26-002798 | Rp 67.798.000
    2026-05-12 14:41:12
Rp 67.798.000 Rp 1.244.000 LUNAS 2026-05-12 14:41:13
764 532.Q-NDS-P.IV.2026 RS SIDO WARAS
0584/INV/UL/04/2026
 Rp 1.887.000
  • BK2-05.26-000044 | Rp 1.853.000
    2026-05-12 14:05:42
Rp 1.853.000 Rp 34.000 LUNAS 2026-05-12 14:05:42
765 531.Q-NDS-P.IV.2026 RS SIDO WARAS
0470/INV/UL/04/2026
 Rp 4.329.000
  • BK2-05.26-000044 | Rp 4.251.000
    2026-05-12 14:04:57
Rp 4.251.000 Rp 78.000 LUNAS 2026-05-12 14:05:42
766 537.Q-NDS-P.IV.2026 Puskesmas Bades
0494/INV/UL/04/2026
 Rp 3.552.000
  • BK8-05.26-002790 | Rp 3.138.433 (Diskon: Rp 413.567)
    2026-05-12 14:04:55
Rp 3.138.433 Rp 413.567 LUNAS 2026-05-12 14:04:55
767 379.Q-DSR-P.IV.2026 PT AINUL HAYAT SEJAHTERA
0520/INV/UL/04/2026
 Rp 3.996.000
  • BK8-05.26-002789 | Rp 3.924.000
    2026-05-12 14:04:54
Rp 3.924.000 Rp 72.000 LUNAS 2026-05-12 14:04:54
768 472.Q-ZR-P.IV.2026 PKM Pasean
0479/INV/UL/04/2026
 Rp 555.000
  • BK8-05.26-002786 | Rp 542.500 (Diskon: Rp 12.500)
    2026-05-12 14:02:06
Rp 542.500 Rp 12.500 LUNAS 2026-05-12 14:02:06
769 114.Q-SAA-P.III.2026 PT Air Semarang Barat
0434/INV/UL/03/2026
 Rp 610.500
  • BK8-05.26-002785 | Rp 599.500 (Diskon: Rp 11.000)
    2026-05-12 14:01:32
Rp 599.500 Rp 11.000 LUNAS 2026-05-12 14:01:32
770 545.Q-ZR-P.V.2026 PT REXTON INDOCOATING
0183/INV/UL/05/2026
 Rp 1.665.000
  • BK8-05.26-002784 | Rp 1.635.000 (Diskon: Rp 30.000)
    2026-05-12 14:00:52
Rp 1.635.000 Rp 30.000 LUNAS 2026-05-12 14:00:52
771 565.Q-NDS-P.IV.2026 RUMAH SAKIT MANYAR MEDICAL CENTRE
0373/INV/UL/04/2026
 Rp 1.443.000
  • BK8-05.26-002783 | Rp 1.423.000 (Diskon: Rp 20.000)
    2026-05-12 14:00:30
Rp 1.423.000 Rp 20.000 LUNAS 2026-05-12 14:00:31
772 402.Q-NDS-P.III.2026 RUMAH SAKIT MANYAR MEDICAL CENTRE
0270/INV/UL/03/2026
 Rp 888.000
  • BK8-05.26-002783 | Rp 888.000
    2026-05-12 12:12:36
Rp 888.000 Rp 0 LUNAS 2026-05-12 14:00:31
773 206.GMP/RQ.RQNDS-P.XI.2024 RUMAH SAKIT MANYAR MEDICAL CENTRE
59/INV.RQ/UL/11/2024
 Rp 888.000
  • BK8-05.26-002783 | Rp 104.000
    2026-05-12 12:12:36
  • BK8-03.26-001707 | Rp 104.000
    2026-03-18 14:24:56
  • - | Rp 784.000
    2025-06-19 13:28:45
Rp 992.000 Rp 0 LUNAS 2026-05-12 14:00:31
774 75.GMP/RQ.RQNDS-P.X.2024 RUMAH SAKIT MANYAR MEDICAL CENTRE
66/INV.RQ/UL/10/2024
 Rp 888.000
  • BK8-05.26-002783 | Rp 17.760
    2026-05-12 12:12:36
  • BK8-03.26-001707 | Rp 17.760
    2026-03-18 14:24:55
  • - | Rp 870.240
    2025-06-19 13:28:02
  • - | Rp 872.000
    2025-05-26 17:09:58
Rp 1.777.760 Rp 0 LUNAS 2026-05-12 14:00:31
775 464.Q-DSR-P.IV.2026 PPPSRSS THAMRIN DISTRICT BEKASI
0113/INV/UL/05/2026
 Rp 693.750
  • BK8-05.26-002780 | Rp 693.750
    2026-05-12 13:58:48
Rp 693.750 Rp 0 LUNAS 2026-05-12 13:58:48
776 322.GMP.MRV-P.IV.2026 PT INTEGRA INDOCABINET, TBK
0195/INV/UL/04/2026
 Rp 3.274.500
  • BK8-05.26-002779 | Rp 3.215.500 (Diskon: Rp 59.000)
    2026-05-12 13:56:24
Rp 3.215.500 Rp 59.000 LUNAS 2026-05-12 13:56:24
777 110.GMPD.MREP-P.III.2026 RS TASIK MEDIKA CITRATAMA (TMC)
0054/INV/UL/04/2026
 Rp 9.324.000
  • BK8-05.26-002653 | Rp 9.178.000 (Diskon: Rp 146.000)
    2026-05-12 10:08:20
Rp 9.178.000 Rp 146.000 LUNAS 2026-05-12 10:08:21
778 237.GMPS.MRA-P.IV.2026 YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO
0539/INV/UL/04/2026
 Rp 4.884.000
  • BK8-05.26-002778 | Rp 4.796.000 (Diskon: Rp 88.000)
    2026-05-12 10:02:54
Rp 4.796.000 Rp 88.000 LUNAS 2026-05-12 10:02:54
779 112.GMPS.MRA-P.II.2026 YAYASAN KESEHATAN PANTI KOSALA d/a RS DR OEN KANDANG SAPI SOLO
0524/INV/UL/03/2026
 Rp 4.495.500
  • BK8-04.26-002063 | Rp 4.414.500 (Diskon: Rp 81.000)
    2026-05-12 10:02:18
Rp 4.414.500 Rp 81.000 LUNAS 2026-05-12 10:02:18
780 497.Q-NDS-P.IV.2026 PT. Shou Fong Lastindo
0056/INV/UL/05/2026
 Rp 14.818.500
  • BK8-05.26-002777 | Rp 14.551.500 (Diskon: Rp 267.000)
    2026-05-12 09:29:29
Rp 14.551.500 Rp 267.000 LUNAS 2026-05-12 09:29:29
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