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 |
|---|---|---|---|---|---|---|---|---|
| 91 | 04002600386213549 | 14/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 18.043.355 | |
| 92 | 04002600386213537 | 14/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 33.582.007 | |
| 93 | 04002600376000090 | 12/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 2.000.009 | |
| 94 | 04002600376000065 | 12/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 8.519.999 | |
| 95 | 04002600376000096 | 12/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 64.989.013 | |
| 96 | 04002600375970112 | 11/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 21.000.001 | |
| 97 | 04002600375970132 | 11/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 29.747.900 | |
| 98 | 04002600375970171 | 11/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 48.937.502 | |
| 99 | 04002600375976632 | 11/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 49.655.262 | |
| 100 | 04002600375976638 | 11/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 21.584.694 |