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
161 04002600180244059 import 11/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 50.618.520 Rp 56.186.559 Rp 5.568.039
162 04002600180244064 import 11/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 3.017.570 Rp 3.349.503 Rp 331.933
163 04002600180239366 import 09/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 28.960.810 Rp 32.146.499 Rp 3.185.689
164 04002600180241136 import 09/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 36.406.760 Rp 40.411.503 Rp 4.004.743
165 04002600166551915 import 07/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 59.006.373 Rp 65.497.074 Rp 6.490.701
166 04002600166541980 import 06/05/2026 PT. TRIJAYA PERKASA ABADI — Rp 67.053.095 Rp 74.428.935 Rp 7.375.840
167 04002600171083648 import 05/05/2026 PT. INDOBAN RODAKENCANA ABADI — Rp 22.895.000 Rp 25.413.450 Rp 2.518.450
168 04002600171083582 import 05/05/2026 PT. INDOBAN RODAKENCANA ABADI — Rp 10.935.000 Rp 12.137.850 Rp 1.202.850