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
91 04002600251871498 import 27/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 26.198.360 Rp 0 Rp 2.881.820
92 04002600247154446 import 27/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 5.055.790 Rp 0 Rp 556.137
93 04002600243289081 import 25/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 11.486.490 Rp 0 Rp 1.263.514
94 04002600243289052 import 25/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 8.112.161 Rp 0 Rp 892.338
95 04002600241494895 import 24/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 35.765.769 Rp 0 Rp 3.934.235
96 04002600241494886 import 24/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 48.654.940 Rp 0 Rp 5.352.043
97 04002600241516632 import 24/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 6.387.840 Rp 0 Rp 702.662
98 04002600241516630 import 24/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 19.868.920 Rp 0 Rp 2.185.581
99 04002600241284985 import 22/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 34.667.940 Rp 0 Rp 3.813.473
100 04002600241282916 import 22/06/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 24.120.950 Rp 0 Rp 2.653.305