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 22:53:39 (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 66 dari 1453
No Nomor PO Nama Customer Nomor Invoice Grand Total History Pembayaran Total Dibayar Sisa Piutang Status Update Accurate Terakhir
1301 169.GMP.MRV-P.II.2026 RSUD Dr. R. KOESMA Tuban
NP/0076/INV/UL/02/2026
 Rp 10.049.385
  • BK8-04.26-002427 | Rp 8.929.610 (Diskon: Rp 1.119.775)
    2026-04-27 14:56:12
Rp 8.929.610 Rp 1.119.775 LUNAS 2026-04-27 14:56:12
1302 177.GMP.MRR-P.IV.2026 CV SARI LEZAT INDORAYA
NP/0054/INV/UL/04/2026
 Rp 550.000
  • BK8-04.26-002443 | Rp 550.000
    2026-04-27 14:15:30
Rp 550.000 Rp 0 LUNAS 2026-04-27 14:15:30
1303 180.Q-NTR-P.IV.2026 PT. CHEMVIRO BUANA INDONESIA
0240/INV/UL/04/2026
 Rp 9.152.006
  • BK8-04.26-002442 | Rp 8.987.105
    2026-04-27 14:15:30
Rp 8.987.105 Rp 164.901 LUNAS 2026-04-27 14:15:30
1304 137.Q-SAA-P.IV.2026 PT PANCURAN MAS NUSANTARA
0441/INV/UL/04/2026
 Rp 1.165.500
  • BK8-04.26-002441 | Rp 1.165.500
    2026-04-27 14:15:29
Rp 1.165.500 Rp 0 LUNAS 2026-04-27 14:15:29
1305 536.GMP.MRIS-P.IV.2026 CV TIMBUL JAYA - TUBAN
0458/INV/UL/04/2026
 Rp 2.608.500
  • BK8-04.26-002439 | Rp 2.608.500
    2026-04-27 14:15:28
Rp 2.608.500 Rp 0 LUNAS 2026-04-27 14:15:28
1306 535.GMP.MRIS-P.IV.2026 PT. TIMBUL PERSADA
0415/INV/UL/04/2026
 Rp 5.772.000
  • BK8-04.26-002438 | Rp 5.772.000
    2026-04-27 14:15:28
Rp 5.772.000 Rp 0 LUNAS 2026-04-27 14:15:28
1307 439.Q-ZR-P.IV.2026 RS PERMATA BUNDA
0388/INV/UL/04/2026
 Rp 2.608.500
  • BK1-04.26-000297 | Rp 2.561.500
    2026-04-27 14:15:25
Rp 2.561.500 Rp 47.000 LUNAS 2026-04-27 14:15:25
1308 337.Q-ZR-P.III.2026 RSUD SUMBERREJO
0364/INV/UL/03/2026
 Rp 777.000
  • BK1-04.26-000298 | Rp 777.000
    2026-04-27 14:15:25
Rp 777.000 Rp 0 LUNAS 2026-04-27 14:15:25
1309 290.Q-NDS-P.II.2026 PT GARSINDO ANUGERAH SEJAHTERA
0057/INV/UL/03/2026
 Rp 888.000
  • BK8-04.26-002389 | Rp 872.000 (Diskon: Rp 16.000)
    2026-04-27 13:54:03
Rp 872.000 Rp 16.000 LUNAS 2026-04-27 13:54:03
1310 164.GMP.MRR-P.IV.2026 RS LIRBOYO
0275/INV/UL/04/2026
 Rp 650.000
  • BK6-04.26-000358 | Rp 650.000
    2026-04-27 13:38:59
Rp 650.000 Rp 0 LUNAS 2026-04-27 13:38:59
1311 147.GMP/K.MRB-P.III.2026 PT. SARANA PRIMA MULTI NIAGA
0101/INV/UL/03/2026
 Rp 2.941.500
  • BK1-03.26-000228 | Rp 2.888.500
    2026-04-27 13:33:09
Rp 2.888.500 Rp 53.000 LUNAS 2026-04-27 13:33:09
1312 332.Q-NDS-P.III.2026 RUMAH SAKIT IBU DAN ANAK KIRANA
0085/INV/UL/03/2026
 Rp 721.500
  • BK8-04.26-002433 | Rp 708.500
    2026-04-27 10:29:58
Rp 708.500 Rp 13.000 LUNAS 2026-04-27 10:29:58
1313 440.Q-ZR-P.IV.2026 RSIA Nirmala
0295/INV/UL/04/2026
 Rp 721.500
  • BK8-04.26-002426 | Rp 721.500
    2026-04-26 16:49:47
Rp 721.500 Rp 0 LUNAS 2026-04-26 16:49:47
1314 365.Q-NDS-P.III.2026 KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)
0477/INV/UL/03/2026
 Rp 666.000
  • BK8-04.26-002424 | Rp 656.000 (Diskon: Rp 10.000)
    2026-04-26 16:49:30
Rp 656.000 Rp 10.000 LUNAS 2026-04-26 16:49:30
1315 490.Q-NDS-P.IV.2026 KLINIK GIGI FDC DENTAL CLINIC (PT REJEKI BERKAH BERLIMPAH RUAH)
0038/INV/UL/04/2026
 Rp 666.000
  • BK8-04.26-002425 | Rp 656.000 (Diskon: Rp 10.000)
    2026-04-26 16:49:26
Rp 656.000 Rp 10.000 LUNAS 2026-04-26 16:49:26
1316 172.GMPS.MRA-P.III.2026 PT HIRON INDONESIA INDUSTRY
0216/INV/UL/04/2026
 Rp 1.720.500
  • BK8-04.26-002423 | Rp 1.689.500 (Diskon: Rp 31.000)
    2026-04-26 16:48:06
Rp 1.689.500 Rp 31.000 LUNAS 2026-04-26 16:48:06
1317 575.GMP/K.MRB-P.VIII.2025 PT BORNEO SAWIT GEMILANG
0196/INV/UL/11/2025
 Rp 3.552.000
  • BK8-04.26-002422 | Rp 5.392.600 (Diskon: Rp 2.900)
    2026-04-24 16:51:35
  • BK8-04.26-002403 | Rp 3.488.000
    2026-04-24 14:09:17
Rp 8.880.600 Rp 0 LUNAS 2026-04-24 16:51:35
1318 111.GMPS.MRA-P.II.2026 CV RANOTEX
0507/INV/UL/02/2026
 Rp 1.776.000
  • BK1-04.26-000296 | Rp 1.744.000
    2026-04-24 15:48:43
Rp 1.744.000 Rp 32.000 LUNAS 2026-04-24 15:48:43
1319 346.Q-DSR-P.IV.2026 PT BUSSAN AUTO FINANCE (BAF)
0169/INV/UL/04/2026
 Rp 1.165.500
  • BK8-04.26-002412 | Rp 1.144.500
    2026-04-24 15:26:26
Rp 1.144.500 Rp 21.000 LUNAS 2026-04-24 15:26:26
1320 248.Q-DSR-P.III.2026 PT BUSSAN AUTO FINANCE (BAF)
0181/INV/UL/03/2026
 Rp 1.165.500
  • BK8-04.26-002412 | Rp 218.000 (Diskon: Rp 21.000)
    2026-04-24 15:26:26
  • BK8-03.26-002193 | Rp 926.500
    2026-04-24 14:36:53
Rp 1.144.500 Rp 21.000 LUNAS 2026-04-24 15:26:26
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