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 |
|---|---|---|---|---|---|---|---|---|
| 141 | 04002600196001761 import | 23/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 8.243.244 | Rp 9.150.001 | Rp 906.757 | |
| 142 | 04002600192976958 import | 22/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 30.645.945 | Rp 34.016.999 | Rp 3.371.054 | |
| 143 | 04002600192976979 import | 22/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 35.765.769 | Rp 39.700.004 | Rp 3.934.235 | |
| 144 | 04002600191062316 import | 20/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 31.155.400 | Rp 34.582.494 | Rp 3.427.094 | |
| 145 | 04002600191062321 import | 20/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 21.103.380 | Rp 23.424.752 | Rp 2.321.372 | |
| 146 | 04002600195366854 import | 20/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 14.991.800 | Rp 16.640.898 | Rp 1.649.098 | |
| 147 | 04002600192442240 import | 19/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 14.601.000 | Rp 16.207.110 | Rp 1.606.110 | |
| 148 | 04002600191030015 import | 18/05/2026 | PT. TRIJAYA PERKASA ABADI | — | Rp 54.591.115 | Rp 60.596.137 | Rp 6.005.022 | |
| 149 | 04002600192442130 import | 18/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 23.436.000 | Rp 26.013.960 | Rp 2.577.960 | |
| 150 | 04002600192442128 import | 18/05/2026 | PT. INDOBAN RODAKENCANA ABADI | — | Rp 22.895.000 | Rp 25.413.450 | Rp 2.518.450 |