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 |
|---|---|---|---|---|---|---|---|---|
| 41 | 04002600435451526 | 16/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 17.443.495 | |
| 42 | 04002600435451492 | 16/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 9.091.499 | |
| 43 | 04002600435803692 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 15.698.579 | |
| 44 | 04002600435803691 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 6.540.220 | |
| 45 | 04002600435803650 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 17.135.292 | |
| 46 | 04002600435800338 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 51.416.993 | |
| 47 | 04002600435800337 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 16.312.505 | |
| 48 | 04002600435800316 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 10.940.254 | |
| 49 | 04002600435800299 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 13.150.004 | |
| 50 | 04002600435800279 | 12/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 6.420.000 |