CV TERMINAL BAN
Mode Publik
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 |
|---|---|---|---|---|---|---|---|---|
| 131 | 04002600199582250 import | 28/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 2.702.712 | Rp 3.000.010 | Rp 297.298 | |
| 132 | 04002600199563037 import | 28/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 11.874.330 | Rp 13.180.506 | Rp 1.306.176 | |
| 133 | 04002600199556354 import | 26/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 9.027.230 | Rp 10.020.225 | Rp 992.995 | |
| 134 | 04002600196008355 import | 25/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 33.512.035 | Rp 37.198.358 | Rp 3.686.323 | |
| 135 | 04002600199334669 import | 25/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 17.763.000 | Rp 19.716.930 | Rp 1.953.930 | |
| 136 | 04002600196008347 import | 25/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 28.059.450 | Rp 31.145.990 | Rp 3.086.540 | |
| 137 | 04002600199334520 import | 25/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 22.831.500 | Rp 25.342.965 | Rp 2.511.465 | |
| 138 | 04002600199334641 import | 25/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 19.530.000 | Rp 21.678.300 | Rp 2.148.300 | |
| 139 | 04002600199334661 import | 25/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 17.730.000 | Rp 19.680.300 | Rp 1.950.300 | |
| 140 | 04002600196001761 import | 23/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 8.243.244 | Rp 9.150.001 | Rp 906.757 |