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
21 04002600296356513 import 25/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 7.544.370 Rp 0 Rp 829.881
22 04002600290999684 import 23/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 18.063.027 Rp 0 Rp 1.986.933
23 04002600290997624 import 23/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 27.792.788 Rp 0 Rp 3.057.206
24 04002600290997585 import 23/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 41.719.045 Rp 0 Rp 4.589.095
25 04002600288247336 import 20/07/2026 PT. PRIMA JAYA TYRE MART — Rp 43.686.480 Rp 48.491.993 Rp 4.805.513
26 04002600288247380 import 20/07/2026 PT. PRIMA JAYA TYRE MART — Rp 36.144.140 Rp 40.119.996 Rp 3.975.856
27 04002600286652904 import 20/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 36.306.311 Rp 0 Rp 3.993.694
28 04002600286652871 import 20/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 40.974.551 Rp 0 Rp 4.507.201
29 04002600286651649 import 20/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 31.024.303 Rp 0 Rp 3.412.673
30 04002600286651629 import 20/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 6.117.118 Rp 0 Rp 672.883