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
111 04002600235654839 import 19/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 39.594.599 Rp 0 Rp 4.355.406
112 04002600233409350 import 17/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 35.765.769 Rp 0 Rp 3.934.235
113 04002600233410753 import 17/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 11.441.440 Rp 0 Rp 1.258.558
114 04002600234971952 import 17/06/2026 PT. PRIMA JAYA TYRE MART — Rp 59.661.505 Rp 66.224.271 Rp 6.562.766
115 04002600233410731 import 17/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 27.792.788 Rp 0 Rp 3.057.207
116 04002600234971178 import 17/06/2026 PT. PRIMA JAYA TYRE MART — Rp 45.360.605 Rp 50.350.272 Rp 4.989.667
117 04002600233409354 import 17/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 17.927.930 Rp 0 Rp 1.972.072
118 04002600233397142 import 15/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 9.655.420 Rp 0 Rp 1.062.096
119 04002600226207029 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 32.576.600 Rp 0 Rp 3.583.426
120 04002600226211932 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 3.085.585 Rp 0 Rp 339.414