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 16:42:49 (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: 28915 | Halaman 41 dari 1446
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
801 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
802 464.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
803 322.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
804 110.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
805 237.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
806 112.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
807 497.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
808 149.Q-SAA-P.IV.2026 PT KUSUMA MUKTI REMAJA
0118/INV/UL/05/2026
Rp 2.109.000
  • BK8-05.26-002776 | Rp 2.109.000
    2026-05-12 09:28:59
Rp 2.109.000 Rp 0 LUNAS 2026-05-12 09:29:00
809 381.GMP.MRIS-P.III.2026 RS MITRA SEHAT MEDIKA
0302/INV/UL/03/2026
Rp 1.443.000
  • BK8-04.26-002127 | Rp 1.417.000 (Diskon: Rp 26.000)
    2026-05-12 08:46:08
Rp 1.417.000 Rp 26.000 LUNAS 2026-05-12 08:46:08
810 429.Q-ZR-P.IV.2026 RS BAPTIS KEDIRI
0296/INV/UL/04/2026
Rp 3.901.650
  • BK8-05.26-002729 | Rp 3.831.350 (Diskon: Rp 70.300)
    2026-05-12 07:58:23
Rp 3.831.350 Rp 70.300 LUNAS 2026-05-12 07:58:24
811 355.Q-NDS-P.III.2026 RSUD Kota Madiun
0602/INV/UL/03/2026
Rp 5.466.750
  • BK8-05.26-002775 | Rp 4.798.800 (Diskon: Rp 126.200)
    2026-05-11 16:35:52
Rp 4.798.800 Rp 667.950 LUNAS 2026-05-11 16:35:52
812 447.Q-ZR-P.IV.2026 PKM Pasrujambe Lumajang
0495/INV/UL/04/2026
Rp 1.776.000
  • BK8-05.26-002772 | Rp 1.577.600 (Diskon: Rp 198.400)
    2026-05-11 16:13:01
Rp 1.577.600 Rp 198.400 LUNAS 2026-05-11 16:13:01
813 135.Q-SAA-P.IV.2026 RSUD KI AGENG SELO WIROSARI
0545/INV/UL/04/2026
Rp 1.665.000
  • BK8-05.26-002771 | Rp 1.662.100 (Diskon: Rp 2.900)
    2026-05-11 16:11:31
Rp 1.662.100 Rp 2.900 LUNAS 2026-05-11 16:11:31
814 610.GMP.MRIS-P.IV.2026 PT Lina Jaya Perkasa
0017/INV/UL/05/2026
Rp 1.332.000
  • BK8-05.26-002770 | Rp 1.308.000 (Diskon: Rp 24.000)
    2026-05-11 16:09:49
Rp 1.308.000 Rp 24.000 LUNAS 2026-05-11 16:09:49
815 476.Q-ZR-P.IV.2026 RSU MUHAMMADIYAH SURYA MELATI
0422/INV/UL/04/2026
Rp 2.386.500
  • BK8-05.26-002767 | Rp 2.343.500 (Diskon: Rp 43.000)
    2026-05-11 16:09:17
Rp 2.343.500 Rp 43.000 LUNAS 2026-05-11 16:09:17
816 433.Q-ZR-P.IV.2026 PT. ANEKA INDOMAKMUR
0023/INV/UL/05/2026
Rp 693.750
  • BK8-05.26-002751 | Rp 684.750 (Diskon: Rp 9.000)
    2026-05-11 16:08:22
Rp 684.750 Rp 9.000 LUNAS 2026-05-11 16:08:22
817 475.Q-ZR-P.IV.2026 Puskesmas Batumarmar
0474/INV/UL/04/2026
Rp 1.110.000
  • BK8-05.26-002733 | Rp 1.091.667 (Diskon: Rp 18.333)
    2026-05-11 16:08:21
Rp 1.091.667 Rp 18.333 LUNAS 2026-05-11 16:08:21
818 331.GMP.MRV-P.IV.2026 SILOAM HOSPITAL SURABAYA
0233/INV/UL/04/2026
Rp 6.937.500
  • BK8-05.26-002766 | Rp 6.812.500 (Diskon: Rp 125.000)
    2026-05-11 15:01:38
Rp 6.812.500 Rp 125.000 LUNAS 2026-05-11 15:01:38
819 714.Q-NDS-P.V.2026 PT. TRADIMUN MITRA SEJAHTERA
0126/INV/UL/05/2026
Rp 943.500
  • BK8-05.26-002765 | Rp 926.500 (Diskon: Rp 17.000)
    2026-05-11 14:39:22
Rp 926.500 Rp 17.000 LUNAS 2026-05-11 14:39:22
820 670.GMPS.MRA-P.XI.2025 CV. Afantex
0671/INV/UL/11/2025
Rp 15.540.000
  • BK8-05.26-002764 | Rp 15.210.000 (Diskon: Rp 330.000)
    2026-05-11 14:38:59
  • - | Rp 330.000
    2026-01-28 11:28:28
Rp 15.540.000 Rp 0 LUNAS 2026-05-11 14:38:59
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