LEAD TIME PR TO GR
Goods-receipt lines — receipt dates & quantities (GR detail) · 13,488 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date | Item Code | Item | PO No | PO Date ▲ | ETA | PO Qty | Last Price | Price | PR→PO | GRPO No | GRPO Date | GRPO Qty | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210014 | 2025-12-04 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.41 | 0.405 | 2 | 251210521 | 2025-12-26 | 59,000 | |
| 251210014 | 2025-12-04 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.6 | 0.597 | 2 | 251210162 | 2025-12-08 | 56,000 | |
| 251210016 | 2025-12-04 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 251210044 | 2025-12-06 | 2025-12-17 | 30 | 63,000 | 63,000 | 2 | 251210187 | 2025-12-09 | 10 | |
| 251210012 | 2025-12-03 | 1030.0079 | Talcum Powder Haichen | 251210031 | 2025-12-06 | 2025-12-06 | 5,000 | 3,500 | 3,500 | 3 | 251210213 | 2025-12-10 | 5,000 | |
| 251210014 | 2025-12-04 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.41 | 0.405 | 2 | 251210520 | 2025-12-26 | 140,000 | |
| 251200048 | 2025-12-03 | 5018.0016 | RANTAI 08 B1 DID | 251200135 | 2025-12-08 | 2025-12-22 | 2 | 195,000 | 195,000 | 5 | 251200460 | 2025-12-13 | 2 | |
| 251200029 | 2025-12-01 | 6030.2458 | CAT AVIAN SYNTHETIC 194 @4 LTR | 251200125 | 2025-12-08 | 2025-12-08 | 6 | 1,219,581 | 251,472.5 | 7 | – | – | 0 | |
| 251100362 | 2025-11-25 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 251200122 | 2025-12-08 | 2025-12-08 | 2,000 | 2,400 | 3,825 | 13 | 260100509 | 2026-01-15 | 2,000 | |
| 251200053 | 2025-12-03 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 251200125 | 2025-12-08 | 2025-12-08 | 5 | 70,725.23 | 251,472.5 | 5 | – | – | 0 | |
| 251100425 | 2025-11-28 | 5031.0428 | FILTER, SPL (FUEL FEED) KHH10490 | 251200144 | 2025-12-08 | 2025-12-27 | 2 | 156,000 | 156,000 | 10 | 260100298 | 2026-01-12 | 2 | |
| 251210010 | 2025-12-03 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 251210039 | 2025-12-08 | 2025-12-08 | 10 | 17,436.6 | 30,000 | 5 | 251210286 | 2025-12-13 | 10 | |
| 251200078 | 2025-12-03 | 6050.0112 | AIR AKI 1500 ML | 251200133 | 2025-12-08 | 2025-12-23 | 10 | 10,000 | 8,000 | 5 | 251200367 | 2025-12-12 | 10 | |
| 251210024 | 2025-12-08 | 1030.0071 | CMC FOOD GRADE 30F | 251210035 | 2025-12-08 | 2025-12-08 | 1,000 | 79,500 | 79,500 | – | 251210446 | 2025-12-20 | 1,000 | |
| 251110094 | 2025-11-26 | 6050.1164 | TRACK BELT 10 MTR (5 TON) | 251210037 | 2025-12-08 | 2025-12-08 | 10 | 245,700 | 125,000 | 12 | 251210189 | 2025-12-09 | 10 | |
| 251200113 | 2025-12-08 | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 251200127 | 2025-12-08 | 2025-12-15 | 1 | 4,517,253 | 4,517,253 | – | 260101857 | 2026-02-21 | 1 | |
| 251100474 | 2025-11-29 | 6050.015 | SPRAY PEMBASMI SERANGGA | 251200147 | 2025-12-08 | 2025-12-27 | 2 | 40,000 | 35,000 | 9 | 251200447 | 2025-12-13 | 2 | |
| 251200113 | 2025-12-08 | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 251200127 | 2025-12-08 | 2025-12-15 | 2 | 4,057,793.66 | 4,057,793.5 | – | 260101857 | 2026-02-21 | 2 | |
| 251100474 | 2025-11-29 | 6050.082 | KIT SEMPROT | 251200147 | 2025-12-08 | 2025-12-27 | 2 | 20,000 | 20,000 | 9 | 251200447 | 2025-12-13 | 2 | |
| 251100474 | 2025-11-29 | 6050.0016 | PEMBERSIH KACA | 251200147 | 2025-12-08 | 2025-12-27 | 4 | 8,000 | 7,000 | 9 | 251200447 | 2025-12-13 | 4 | |
| 251100474 | 2025-11-29 | 6050.0013 | SABUN CUCI CAIR | 251200147 | 2025-12-08 | 2025-12-27 | 25 | 12,000 | 12,000 | 9 | 251200447 | 2025-12-13 | 25 | |
| 251100474 | 2025-11-29 | 6050.0015 | PEMBERSIH LANTAI | 251200147 | 2025-12-08 | 2025-12-27 | 9 | 16,000 | 16,000 | 9 | 251200447 | 2025-12-13 | 9 | |
| 251100474 | 2025-11-29 | 6050.0017 | KAPUR BARUS TOILET | 251200147 | 2025-12-08 | 2025-12-27 | 2 | 28,000 | 27,000 | 9 | 251200447 | 2025-12-13 | 2 | |
| 251100474 | 2025-11-29 | 6050.0014 | KARBOL PEMBERSIH | 251200147 | 2025-12-08 | 2025-12-27 | 11 | 21,000 | 21,000 | 9 | 251200447 | 2025-12-13 | 11 | |
| 251100473 | 2025-11-29 | 6050.0052 | TEMPAT SAMPAH | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 28,000 | 55,000 | 9 | 251200448 | 2025-12-13 | 1 | |
| 251200113 | 2025-12-08 | AST02525 | Informa Amber Meja Makan Kaca | 251200127 | 2025-12-08 | 2025-12-15 | 1 | 841,577 | 841,577 | – | 260101857 | 2026-02-21 | 1 | |
| 251100473 | 2025-11-29 | 6050.0046 | KEMOCENG | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 10,000 | 20,000 | 9 | 251200448 | 2025-12-13 | 1 | |
| 251100473 | 2025-11-29 | 6050.0126 | PAYUNG JUMBO | 251200143 | 2025-12-08 | 2025-12-26 | 4 | 58,000 | 58,000 | 9 | 251200448 | 2025-12-13 | 4 | |
| 251100473 | 2025-11-29 | 6030.0115 | GERGAJI KAYU | 251200142 | 2025-12-08 | 2025-12-27 | 1 | 36,810 | 110,000 | 9 | 251200368 | 2025-12-12 | 1 | |
| 251100473 | 2025-11-29 | 6050.0053 | CIKRAK PLASTIK | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 17,000 | 15,000 | 9 | 251200448 | 2025-12-13 | 1 | |
| 251100473 | 2025-11-29 | 6050.0151 | KANTONG KRESEK JUMBO | 251200143 | 2025-12-08 | 2025-12-26 | 3 | 40,000 | 38,000 | 9 | 251200448 | 2025-12-13 | 3 | |
| 251100473 | 2025-11-29 | 6010.0322 | KESET TEBAL | 251200143 | 2025-12-08 | 2025-12-26 | 3 | 40,000 | 25,000 | 9 | 251200448 | 2025-12-13 | 3 | |
| 251100473 | 2025-11-29 | 6050.0041 | PEL SUMBU | 251200143 | 2025-12-08 | 2025-12-26 | 7 | 22,000 | 45,000 | 9 | 251200448 | 2025-12-13 | 7 | |
| 251100473 | 2025-11-29 | 6030.0576 | WIPER WATER | 251200143 | 2025-12-08 | 2025-12-26 | 7 | 23,000 | 40,000 | 9 | 251200448 | 2025-12-13 | 7 | |
| 251100473 | 2025-11-29 | 6030.0801 | SAPU PEMBERSIH SARANG LABA-LABA | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 20,000 | 20,000 | 9 | 251200448 | 2025-12-13 | 1 | |
| 251100473 | 2025-11-29 | 6050.0067 | SAPU LIDI TONGKAT | 251200143 | 2025-12-08 | 2025-12-26 | 34 | 11,000 | 10,000 | 9 | 251200448 | 2025-12-13 | 34 | |
| 251100473 | 2025-11-29 | 6050.0039 | SAPU LIDI | 251200143 | 2025-12-08 | 2025-12-26 | 10 | 12,000 | 5,000 | 9 | 251200448 | 2025-12-13 | 10 | |
| 251100473 | 2025-11-29 | 6050.0038 | SAPU LANTAI | 251200143 | 2025-12-08 | 2025-12-26 | 52 | 17,000 | 16,000 | 9 | 251200448 | 2025-12-13 | 52 | |
| 251100473 | 2025-11-29 | 6050.0078 | REFILL SAPU DORONG | 251200143 | 2025-12-08 | 2025-12-26 | 14 | 68,000 | 65,000 | 9 | 251200448 | 2025-12-13 | 14 | |
| 251100473 | 2025-11-29 | 6050.0071 | SAPU DORONG 60 CM | 251200143 | 2025-12-08 | 2025-12-26 | 2 | 85,000 | 85,000 | 9 | 251200448 | 2025-12-13 | 2 | |
| 251100473 | 2025-11-29 | 6050.0072 | SAPU DORONG 90 CM | 251200143 | 2025-12-08 | 2025-12-26 | 28 | 113,000 | 103,000 | 9 | 251200448 | 2025-12-13 | 28 | |
| 251100465 | 2025-11-29 | 5018.0017 | RANTAI 08 B2 DID | 251200136 | 2025-12-08 | 2025-12-27 | 5 | 390,000 | 390,000 | 9 | 251200459 | 2025-12-13 | 5 | |
| 251100465 | 2025-11-29 | 5018.0016 | RANTAI 08 B1 DID | 251200136 | 2025-12-08 | 2025-12-27 | 5 | 195,000 | 195,000 | 9 | 251200459 | 2025-12-13 | 5 | |
| 251100465 | 2025-11-29 | 5018.0009 | RANTAI 80-B1 DID | 251200136 | 2025-12-08 | 2025-12-27 | 5 | 665,000 | 665,000 | 9 | 251200459 | 2025-12-13 | 5 | |
| 251200058 | 2025-12-03 | 1070.0021 | INK - CIK NE 1170 BLACK | 251200130 | 2025-12-08 | 2025-12-10 | 24 | 223,330 | 197,114 | 5 | 251200482 | 2025-12-15 | 24 | |
| 251200089 | 2025-12-04 | 6050.0243 | ACCU / BATTERAY N-120 | 251200146 | 2025-12-08 | 2025-12-24 | 2 | 2,230,000 | 2,230,000 | 4 | 251200423 | 2025-12-13 | 2 | |
| 251200058 | 2025-12-03 | 1070.0019 | INK - CIK AZ 1165 BLUE | 251200130 | 2025-12-08 | 2025-12-10 | 48 | 228,327 | 199,817 | 5 | 251200482 | 2025-12-15 | 48 | |
| 251200058 | 2025-12-03 | 1070.0018 | INK - CIK AM 5456 YELLOW | 251200130 | 2025-12-08 | 2025-12-10 | 258 | 144,980 | 142,865 | 5 | 251200482 | 2025-12-15 | 258 | |
| 251100461 | 2025-11-29 | 6010.017 | PLONG KERTAS BESAR () PITCH 8 CM, 11 X 15X 13 CM | 251200137 | 2025-12-08 | 2025-12-22 | 1 | 50,000 | 50,000 | 9 | 251200453 | 2025-12-13 | 1 | |
| 251100461 | 2025-11-29 | 6050.0355 | RAK SUSUN | 251200137 | 2025-12-08 | 2025-12-22 | 4 | 95,000 | 95,000 | 9 | 251200453 | 2025-12-13 | 4 | |
| 251210003 | 2025-12-02 | 2045.0007 | PALLET LOKAL BARU 110*110 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 61,000 | 41,000 | 6 | 260410193 | 2026-04-10 | 102 |