CV TERMINAL BAN
Mode Publik
Data Hutang Belum Lunas
Invoice pembelian tab Hutang dengan Sisa Hutang lebih dari 0 (belum lunas) — PRD 5.2a
Total Belanja — Semua Waktu
Rp 9.087.642.905
335 invoice · Sisa hutang Rp 4.722.556.847 (termasuk PPN)
| No | Invoice | Tanggal Transaksi | Supplier | Cabang | Jatuh Tempo | Sudah Bayar | Sisa Hutang | Aksi |
|---|---|---|---|---|---|---|---|---|
| 1 | 04002600461376751 | 30/10/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/01/2027 | Rp 0 | Rp 26.889.750 | |
| 2 | 04002600461376735 | 30/10/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/01/2027 | Rp 0 | Rp 7.992.000 | |
| 3 | 04002600461376732 | 29/10/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/01/2027 | Rp 0 | Rp 13.986.000 | |
| 4 | 04002600456139402 | 28/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 7.895.252 | |
| 5 | 04002600451878230 | 27/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 8.351.995 | |
| 6 | 04002600451874191 | 26/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 16.095.000 | |
| 7 | 04002600451871879 | 26/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 16.007.560 | |
| 8 | 04002600451871875 | 26/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 26.795.999 | |
| 9 | 04002600451871874 | 26/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 26.850.000 | |
| 10 | 04002600451871842 | 26/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 7.590.752 |