CV TERMINAL BAN
Mode Publik
Data Pembelian (Lunas/Cash)
Transaksi Cash (langsung lunas) + Invoice Hutang yang sudah dilunasi penuh — PRD 5.2b
Total Belanja — Semua Waktu
Rp 9.087.642.905
335 invoice · Sisa hutang Rp 4.722.556.847 (termasuk PPN)
| No | Invoice | Tanggal | Supplier | Cabang | Total | Bayar | PPN | Aksi |
|---|---|---|---|---|---|---|---|---|
| 1 | 04002600461360795 import | 30/10/2026 | PT. BANINDO RODAPERKASA ABADI | — | Rp 17.910.000 | Rp 19.880.100 | Rp 1.970.100 | |
| 2 | 04002600461360754 import | 30/10/2026 | PT. BANINDO RODAPERKASA ABADI | — | Rp 23.455.500 | Rp 26.035.605 | Rp 2.580.105 | |
| 3 | 04002600447846579 import | 21/10/2026 | PT. SINAR TERANG PRIMA | — | Rp 1.621.620 | Rp 1.799.998 | Rp 178.378 | |
| 4 | 04002600442738473 import | 16/10/2026 | PT. BANINDO RODAPERKASA ABADI | — | Rp 5.820.000 | Rp 6.460.200 | Rp 640.200 | |
| 5 | 04002600393242217 import | 21/09/2026 | PT. PRIMA JAYA TYRE MART | — | Rp 19.980.180 | Rp 22.178.000 | Rp 2.197.820 | |
| 6 | 04002600426305383 import | 19/09/2026 | PT. SUKSES REJEKI SENTOSA ABADI | — | Rp 6.959.460 | Rp 7.725.001 | Rp 765.541 | |
| 7 | 04002600426305362 import | 19/09/2026 | PT. SUKSES REJEKI SENTOSA ABADI | — | Rp 9.468.470 | Rp 10.510.002 | Rp 1.041.532 | |
| 8 | 04002600426305374 import | 16/09/2026 | PT. SUKSES REJEKI SENTOSA ABADI | — | Rp 7.013.515 | Rp 7.785.002 | Rp 771.487 | |
| 9 | 04002600377079192 import | 07/09/2026 | PT. BANINDO RODAPERKASA ABADI | — | Rp 1.940.000 | Rp 2.153.400 | Rp 213.400 | |
| 10 | 04002600342139931 import | 21/08/2026 | PT. TRIJAYA PERKASA ABADI | TERMINAL BAN 2 | Rp 47.120.280 | Rp 0 | Rp 5.183.231 |