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 |
|---|---|---|---|---|---|---|---|---|
| 21 | 04002600445948175 | 22/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 23.375.002 | |
| 22 | 04002600445948172 | 22/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 21.000.001 | |
| 23 | 04002600445948152 | 22/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 6.540.220 | |
| 24 | 04002600446046123 | 20/10/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/01/2027 | Rp 0 | Rp 42.865.425 | |
| 25 | 04002600446046068 | 20/10/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/01/2027 | Rp 0 | Rp 2.054.388 | |
| 26 | 04002600445937162 | 20/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 46.175.256 | |
| 27 | 04002600445937134 | 20/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 6.575.002 | |
| 28 | 04002600445937109 | 20/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 12.593.250 | |
| 29 | 04002600445937108 | 20/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 20.500.006 | |
| 30 | 04002600445932417 | 19/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 4.806.750 |