LEAD TIME
PR → PO → GRPO — the master sheet that feeds every KPI · 13,431 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | 36,037 | 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 |