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 |
|---|---|---|---|---|---|---|---|---|
| 61 | 04002600411240176 | 01/10/2026 | PT. TRIJAYA PERKASA ABADI | — | 31/01/2027 | Rp 0 | Rp 41.900.000 | |
| 62 | 04002600401911569 | 30/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 20.765.817 | |
| 63 | 04002600401911546 | 30/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 32.298.758 | |
| 64 | 04002600401912954 | 30/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 30.036.744 | |
| 65 | 04002600401911582 | 30/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 80.496.750 | |
| 66 | 04002600401911540 | 30/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 72.703.718 | |
| 67 | 04002600401911576 | 30/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 11.149.989 | |
| 68 | 04002600405184797 | 29/09/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/12/2026 | Rp 0 | Rp 18.374.940 | |
| 69 | 04002600405184781 | 29/09/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/12/2026 | Rp 0 | Rp 21.471.840 | |
| 70 | 04002600400792061 | 28/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 3 | 31/12/2026 | Rp 0 | Rp 41.151.002 |