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
51 04002600276276448 import 11/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 47.634.455 Rp 0 Rp 5.239.790
52 04002600276276431 import 11/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 3.626.125 Rp 0 Rp 398.874
53 04002600276276511 import 11/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 10.502.705 Rp 0 Rp 1.155.298
54 04002600276276457 import 11/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 14.878.372 Rp 0 Rp 1.636.621
55 04002600276276520 import 11/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 1 Rp 8.817.570 Rp 0 Rp 969.933
56 04002600265151538 import 09/07/2026 PT. PRIMA JAYA TYRE MART — Rp 16.845.040 Rp 18.697.995 Rp 1.852.955
57 04002600265151558 import 09/07/2026 PT. PRIMA JAYA TYRE MART — Rp 21.332.205 Rp 23.678.748 Rp 2.346.543
58 04002600264028808 import 08/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 2.961.700 Rp 0 Rp 325.787
59 04002600264027834 import 08/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 3 Rp 4.773.246 Rp 0 Rp 525.057
60 04002600264027808 import 08/07/2026 PT. TRIJAYA PERKASA ABADI TERMINAL BAN 2 Rp 7.524.320 Rp 0 Rp 827.675