Monitoring Accurate (User)

PO Monitor History Pembayaran per Bulan
Menampilkan PO, customer, invoice, histori pembayaran, sisa piutang, dan status lunas.
Data dimuat: 2026-06-14 00:34:34 (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: 29053 | Halaman 50 dari 1453
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
981 476.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
982 433.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
983 475.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
984 331.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
985 714.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
986 670.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
987 141.Q-SAA-P.IV.2026 PT New Hope Indonesia
0522/INV/UL/04/2026
Rp 3.774.000
  • BK8-05.26-002762 | Rp 3.706.000 (Diskon: Rp 68.000)
    2026-05-11 14:12:22
Rp 3.706.000 Rp 68.000 LUNAS 2026-05-11 14:12:22
988 246.Q-NDS-P.II.2026 PT. PANCA CREATIVE PAPERINDO
0373/INV/UL/02/2026
Rp 499.500
  • BK8-05.26-002761 | Rp 490.500 (Diskon: Rp 9.000)
    2026-05-11 14:12:00
Rp 490.500 Rp 9.000 LUNAS 2026-05-11 14:12:00
989 568.GMP.MRIS-P.IV.2026 RSU AISYIYAH PONOROGO
0633/INV/UL/04/2026
Rp 5.328.000
  • BK8-05.26-002760 | Rp 5.232.000 (Diskon: Rp 96.000)
    2026-05-11 14:11:39
Rp 5.232.000 Rp 96.000 LUNAS 2026-05-11 14:11:39
990 280.GMP.MRV-P.III.2026 RS HERMINA TANGKUBANPRAHU
0183/INV/UL/04/2026
Rp 8.380.500
  • BK8-05.26-002750 | Rp 8.228.500 (Diskon: Rp 152.000)
    2026-05-11 13:47:10
Rp 8.228.500 Rp 152.000 LUNAS 2026-05-11 13:47:10
991 466.Q-ZR-P.IV.2026 UPT.Puskesmas Larangan
0484/INV/UL/04/2026
Rp 555.000
  • BK8-05.26-002749 | Rp 548.500 (Diskon: Rp 6.500)
    2026-05-11 13:46:49
Rp 548.500 Rp 6.500 LUNAS 2026-05-11 13:46:49
992 549.Q-ZR-P.V.2026 KLINIK CIKKO PRIMA HUSADA (SIDOARJO)
0063/INV/UL/05/2026
Rp 444.000
  • BK8-05.26-002756 | Rp 436.000
    2026-05-11 13:35:05
Rp 436.000 Rp 8.000 LUNAS 2026-05-11 13:35:05
993 283.Q-DSR-P.III.2026 RSI HJ. SITI MUNIROH
0076/INV/UL/04/2026
Rp 1.221.000
  • BK8-05.26-002757 | Rp 1.221.000
    2026-05-11 13:35:05
Rp 1.221.000 Rp 0 LUNAS 2026-05-11 13:35:05
994 256.GMP.MRIS-P.II.2026 PT Tawada Healthcare
0216/INV/UL/03/2026
Rp 2.109.000
  • BK8-05.26-002758 | Rp 2.071.000
    2026-05-11 13:35:05
Rp 2.071.000 Rp 38.000 LUNAS 2026-05-11 13:35:05
995 138.GMP.MRV-P.II.2026 PT Akasha Wira Internasional
0236/INV/UL/04/2026
Rp 5.217.000
  • BK8-05.26-002752 | Rp 5.120.100 (Diskon: Rp 2.900)
    2026-05-11 13:35:03
Rp 5.120.100 Rp 96.900 LUNAS 2026-05-11 13:35:03
996 379.Q-NDS-P.III.2026 RSUD WALUYO JATI
0205/INV/UL/03/2026
Rp 1.332.000
  • BK1-04.26-000238 | Rp 1.329.100 (Diskon: Rp 2.900)
    2026-05-11 11:45:58
Rp 1.329.100 Rp 2.900 LUNAS 2026-05-11 11:45:58
997 378.Q-NDS-P.III.2026 RSUD WALUYO JATI
0206/INV/UL/03/2026
Rp 777.000
  • BK1-04.26-000238 | Rp 777.000
    2026-05-11 11:45:58
Rp 777.000 Rp 0 LUNAS 2026-05-11 11:45:58
998 377.Q-NDS-P.III.2026 RSUD WALUYO JATI
0207/INV/UL/03/2026
Rp 666.000
  • BK1-04.26-000238 | Rp 666.000
    2026-05-11 11:45:58
Rp 666.000 Rp 0 LUNAS 2026-05-11 11:45:58
999 521.Q-NDS-P.IV.2026 RSUD WALUYO JATI
0199/INV/UL/04/2026
Rp 666.000
  • BK1-05.26-000306 | Rp 663.100 (Diskon: Rp 2.900)
    2026-05-11 11:45:54
Rp 663.100 Rp 2.900 LUNAS 2026-05-11 11:45:54
1000 513.Q-ZR-P.IV.2026 LAB PARAHITA GAJAH MADA MOJOKERTO
0585/INV/UL/04/2026
Rp 721.500
  • BK8-05.26-002730 | Rp 708.500 (Diskon: Rp 13.000)
    2026-05-11 11:22:17
Rp 708.500 Rp 13.000 LUNAS 2026-05-11 11:22:17
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