Data Pembelian (Lunas/Cash)

Transaksi Cash (langsung lunas) + Invoice Hutang yang sudah dilunasi penuh — PRD 5.2b

Total Belanja — Semua Waktu

Rp 9.087.642.905
335 invoice · Sisa hutang Rp 4.722.556.847 (termasuk PPN)
No Invoice Tanggal Supplier Cabang Total Bayar PPN Aksi
101 04002600241285001 import 22/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 13.716.215 Rp 0 Rp 1.508.784
102 04002600241284957 import 22/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 3.581.080 Rp 0 Rp 393.919
103 04002600237703092 import 20/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 8.739.190 Rp 0 Rp 961.311
104 04002600237701943 import 20/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 10.855.410 Rp 0 Rp 1.194.095
105 04002600237701906 import 20/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 26.314.294 Rp 0 Rp 2.894.572
106 04002600237701933 import 20/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 11.888.820 Rp 0 Rp 1.307.770
107 04002600237701978 import 20/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 7.920.135 Rp 0 Rp 871.215
108 04002600237701963 import 20/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 31.188.315 Rp 0 Rp 3.430.715
109 04002600235654897 import 19/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 8.151.350 Rp 0 Rp 896.649
110 04002600235654892 import 19/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 28.716.208 Rp 0 Rp 3.158.783