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
11 04002600342139919 import 21/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 42.618.249 Rp 0 Rp 4.688.006
12 04002600336828945 import 15/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 59.233.119 Rp 0 Rp 6.515.643
13 04002600320495540 import 08/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 35.936.495 Rp 0 Rp 3.953.014
14 04002600320492394 import 08/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 17.927.930 Rp 0 Rp 1.972.072
15 04002600314633653 import 06/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 6.387.840 Rp 0 Rp 702.662
16 04002600314630286 import 05/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 13.346.845 Rp 0 Rp 1.468.154
17 04002600314630283 import 05/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 18.438.515 Rp 0 Rp 2.028.236
18 04002600314626234 import 05/08/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 31.859.674 Rp 0 Rp 3.504.563
19 04002600297014255 import 28/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 66.563.215 Rp 0 Rp 7.321.953
20 04002600297014244 import 28/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 6.544.590 Rp 0 Rp 719.905