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 |
|---|---|---|---|---|---|---|---|---|
| 71 | 04002600400790157 | 28/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 69.550.409 | |
| 72 | 04002600397196108 | 25/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 70.066.307 | |
| 73 | 04002600396537791 | 22/09/2026 | PT. INDOBAN RODAKENCANA ABADI | TERMINAL BAN 3 | 31/12/2026 | Rp 0 | Rp 12.186.690 | |
| 74 | 04002600394263711 | 22/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 70.165.509 | |
| 75 | 04002600394263446 | 22/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 13.789.491 | |
| 76 | 04002600394263403 | 22/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | 31/12/2026 | Rp 0 | Rp 32.625.001 | |
| 77 | 04002600393937049 | 21/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 3 | 31/12/2026 | Rp 0 | Rp 65.772.007 | |
| 78 | 04002600393935025 | 21/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 3 | 31/12/2026 | Rp 0 | Rp 3.210.000 | |
| 79 | 04002600393935011 | 21/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 21.480.000 | |
| 80 | 04002600393888337 | 19/09/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 1 | 31/12/2026 | Rp 0 | Rp 15.449.999 |