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
121 04002600226207045 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 9.738.510 Rp 0 Rp 1.071.236
122 04002600226207075 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 17.196.220 Rp 0 Rp 1.891.584
123 04002600226207038 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 2.527.895 Rp 0 Rp 278.068
124 04002600226207035 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 9.856.275 Rp 0 Rp 1.084.190
125 04002600226211924 import 13/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 68.047.695 Rp 0 Rp 7.485.246
126 04002600204921801 import 30/05/2026 PT. INDOBAN RODAKENCANA ABADI — Rp 20.045.000 Rp 22.249.950 Rp 2.204.950
127 04002600199844464 import 29/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 6.117.118 Rp 6.790.001 Rp 672.883
128 04002600199844450 import 29/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 28.108.108 Rp 31.200.000 Rp 3.091.892
129 04002600199844468 import 29/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 27.079.730 Rp 30.058.501 Rp 2.978.771
130 04002600199563037 import 28/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 11.874.330 Rp 13.180.506 Rp 1.306.176