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 |
|---|---|---|---|---|---|---|---|---|
| 11 | 04002600451869452 | 24/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 22.000.005 | |
| 12 | 04002600451869437 | 24/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 6.287.484 | |
| 13 | 04002600451869252 | 24/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 13.832.998 | |
| 14 | 04002600447529582 | 23/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 9.930.000 | |
| 15 | 04002600447529559 | 23/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 6.916.499 | |
| 16 | 04002600447529531 | 23/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 35.499.996 | |
| 17 | 04002600447529511 | 23/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 4.676.252 | |
| 18 | 04002600447529510 | 23/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 7.351.502 | |
| 19 | 04002600445949372 | 22/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 38.971.654 | |
| 20 | 04002600445948193 | 22/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 32.550.002 |