PO export
Legacy PO.csv — raw rows, stored for cross-checking · 28,170 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date | PO No | PO Date ▲ | L/I | Vendor | Item | Qty | UoM | Unit Price | Cur | ETA | Status | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24120205 | 2024-12-18 | 24120255 | 2024-12-18 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX JUPITER MERAH TS 40*40 KW I | 3,800 | PCS | 975 | IDR | 2024-12-31 | CLOSED | |
| 24120241 | 2024-12-18 | 24120271 | 2024-12-18 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX KAISAR HIJAU TS 40*40 KW 2 | 2,050 | PCS | 950 | IDR | 2024-12-31 | CLOSED | |
| 24120139 | 2024-12-13 | 24120210 | 2024-12-18 | Lokal | SURABAYA MEKABOX PT. | BOX JUPITER MERAH TS 20*40 KW I | 23,100 | PCS | 950 | IDR | 2024-12-20 | CLOSED | |
| 24120162 | 2024-12-17 | 24120197 | 2024-12-18 | Lokal | GUNATAMA SUKSES MANDIRI PT. | SUPER GEAR OIL VG 320 | 200 | LTR | 48,750 | IDR | 2024-12-24 | CLOSED | |
| 24120139 | 2024-12-13 | 24120211 | 2024-12-18 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 25,200 | PCS | 920 | IDR | 2024-12-20 | CLOSED | |
| 24120162 | 2024-12-17 | 24120197 | 2024-12-18 | Lokal | GUNATAMA SUKSES MANDIRI PT. | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 200 | LTR | 41,500 | IDR | 2024-12-24 | CLOSED | |
| 24120168 | 2024-12-17 | 24120200 | 2024-12-18 | Lokal | ABADI OXYGEN | OXYGEN | 10 | TBG | 90,000 | IDR | 2024-12-24 | CLOSED | |
| 24120209 | 2024-12-18 | 24120306 | 2024-12-18 | Lokal | KARYA MITRA TEHNIK PT. | PACKING SET | 1 | – | 3,400,000 | IDR | 2024-12-30 | CLOSED | |
| 24120142 | 2024-12-13 | 24120205 | 2024-12-18 | Lokal | INTAN USTRIX PT. | BOX PARIS GRAMIX K EV KW 2 30X60 | 1,500 | PCS | 1,935 | IDR | 2024-12-20 | OPEN | |
| 24120213 | 2024-12-23 | 24120260 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | PLAT BORDES 2MMX1200X2400 | 3 | – | 1,940,540.54 | IDR | 2024-12-19 | CLOSED | |
| 24120213 | 2024-12-23 | 24120260 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | UNP 100 | 1 | – | 464,864.86 | IDR | 2024-12-19 | CLOSED | |
| 24120059 | 2024-12-04 | 24120215 | 2024-12-19 | Lokal | AL HAKIM | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | BUKU | 12,500 | IDR | 2024-12-26 | CLOSED | |
| 24120185 | 2024-12-18 | 24120212 | 2024-12-19 | Lokal | GADING MURNI PT. | TINTA HITAM EPSON 003 | 3 | PCS | 83,000 | IDR | 2024-12-26 | CLOSED | |
| 24120059 | 2024-12-04 | 24120215 | 2024-12-19 | Lokal | AL HAKIM | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 10 | BUKU | 12,500 | IDR | 2024-12-26 | CLOSED | |
| 24120059 | 2024-12-04 | 24120215 | 2024-12-19 | Lokal | AL HAKIM | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | BUKU | 12,500 | IDR | 2024-12-26 | CLOSED | |
| 24120213 | 2024-12-23 | 24120260 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | PIPA GALVANIS 1" | 1 | – | 324,549.55 | IDR | 2024-12-19 | CLOSED | |
| 24120213 | 2024-12-23 | 24120260 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | BESI SIKU SNI 50X50X6000 | 2 | – | 394,234.23 | IDR | 2024-12-19 | CLOSED | |
| 24120176 | 2024-12-19 | 24120220 | 2024-12-19 | Lokal | CHINA GLAZE INDONESIA PT. | TRANSPARENT FRIT IT-1413A | 120,000 | KG | 9,697.32 | IDR | 2025-01-11 | CLOSED | |
| 24120051 | 2024-12-04 | 24120213 | 2024-12-19 | Lokal | AL HAKIM | CHECKLIST PERAWATAN | 20 | BUKU | 17,000 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KOBIN HITAM TS 40*40 KW III | 6,300 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120185 | 2024-12-18 | 24120212 | 2024-12-19 | Lokal | GADING MURNI PT. | KERTAS A4 | 40 | RIM | 44,000 | IDR | 2024-12-26 | CLOSED | |
| 24120059 | 2024-12-04 | 24120215 | 2024-12-19 | Lokal | AL HAKIM | FORM ANALISA BS BS ANALISA BS, A4 | 10 | BUKU | 12,500 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120216 | 2024-12-19 | Lokal | SURABAYA MEKABOX PT. | BOX JUPITER MERAH TS 40*40 KW I | 25,200 | PCS | 950 | IDR | 2024-12-26 | CLOSED | |
| 24120176 | 2024-12-19 | 24120220 | 2024-12-19 | Lokal | CHINA GLAZE INDONESIA PT. | TRANSPARENT FRIT IT-1413A | 30,000 | KG | 9,697.32 | IDR | 2025-01-11 | CLOSED | |
| 24120138 | 2024-12-13 | 24120216 | 2024-12-19 | Lokal | SURABAYA MEKABOX PT. | BOX KOBIN MERAH TS 40*40 KW I | 25,200 | PCS | 950 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KOBIN HIJAU TS 40*40 KW II | 2,100 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120176 | 2024-12-19 | 24120220 | 2024-12-19 | Lokal | CHINA GLAZE INDONESIA PT. | TRANSPARENT FRIT IT-1413A | 120,000 | KG | 9,697.32 | IDR | 2025-01-11 | CLOSED | |
| 24120176 | 2024-12-19 | 24120220 | 2024-12-19 | Lokal | CHINA GLAZE INDONESIA PT. | TRANSPARENT FRIT IT-1413A | 150,000 | KG | 9,697.32 | IDR | 2025-01-11 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX MY TS 40*40 KW 1 | 8,400 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KAISAR TS 40*40 KW I | 23,100 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KOBIN MERAH TS PHIL 40*40 KW I | 10,500 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX KAISAR HIJAU TS 40*40 KW 2 | 2,100 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX JUPITER MERAH TS PHIL 40*40 KW I | 33,600 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120138 | 2024-12-13 | 24120217 | 2024-12-19 | Lokal | SARANA PACKAGING AGRAPANA PT. | BOX PARIS MERAH TS 40*40 KW I | 18,900 | PCS | 957 | IDR | 2024-12-26 | CLOSED | |
| 24120059 | 2024-12-04 | 24120215 | 2024-12-19 | Lokal | AL HAKIM | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | BUKU | 12,500 | IDR | 2024-12-26 | CLOSED | |
| 24120185 | 2024-12-18 | 24120212 | 2024-12-19 | Lokal | GADING MURNI PT. | COUNTINOUS FORM 2 PLY 9½X11:2 | 2 | BOX | 294,500 | IDR | 2024-12-26 | CLOSED | |
| 24120186 | 2024-12-14 | 24120222 | 2024-12-19 | Lokal | PANORAMA | DRUM BESI 30 LTR | 3 | PCS | 170,000 | IDR | 2024-12-24 | CLOSED | |
| 24120105 | 2024-12-11 | 24120221 | 2024-12-19 | Lokal | TUNAS BARUTAMA CV. | BALLVALVE 1/2 INCH | 3 | PCS | 94,000 | IDR | 2024-12-26 | CLOSED | |
| 24120105 | 2024-12-11 | 24120221 | 2024-12-19 | Lokal | TUNAS BARUTAMA CV. | BALLVALVE 3/4 INCH | 3 | PCS | 125,000 | IDR | 2024-12-26 | CLOSED | |
| 24120122 | 2024-12-12 | 24120218 | 2024-12-19 | Lokal | ASIAN BERINDO JAYA PT. | V. BELT B - 39 | 10 | PCS | 28,300 | IDR | 2024-12-26 | CLOSED | |
| 24120214 | 2024-12-19 | 24120261 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | CNP 125X6000 | 38 | – | 9,003,603.6 | IDR | 2024-12-19 | CLOSED | |
| 24120185 | 2024-12-18 | 24120212 | 2024-12-19 | Lokal | GADING MURNI PT. | COUNTINOUS FORM 2 PLY | 3 | BOX | 288,500 | IDR | 2024-12-26 | CLOSED | |
| 24120122 | 2024-12-12 | 24120219 | 2024-12-19 | Lokal | BAHAGIAA CV. | BEARING 6205 ZZ | 200 | PCS | 25,000 | IDR | 2024-12-26 | CLOSED | |
| 24120169 | 2024-12-17 | 24120214 | 2024-12-19 | Lokal | MIRA MAKMUR UD. | GEMBOK 50 L | 3 | PCS | 22,500 | IDR | 2024-12-26 | CLOSED | |
| 24120214 | 2024-12-19 | 24120261 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | BESI PLAT 6MMX1200X2400 | 1 | – | 1,486,486.49 | IDR | 2024-12-19 | CLOSED | |
| 24120214 | 2024-12-19 | 24120261 | 2024-12-19 | Lokal | SARANA INDO MANDIRI | BESI SIKU 70X70X6000 | 22 | – | 9,117,117.12 | IDR | 2024-12-19 | CLOSED | |
| 24120191 | 2024-12-17 | 24120228 | 2024-12-20 | Lokal | H. WARIS | KLEM SENG BULAT | 100 | KG | 15,000 | IDR | 2024-12-24 | CLOSED | |
| 24120158 | 2024-12-16 | 24120225 | 2024-12-20 | Lokal | APCOM COMPUTER | KONEKTOR LAN RJ 45 | 1 | PACK | 110,000 | IDR | 2024-12-23 | CLOSED | |
| 24120218 | 2024-12-20 | 24120265 | 2024-12-20 | Lokal | THEMIS BIZPRO INTEGRASI PT. | SAP BUSINESS OPERATIONAL SUPPORT (1/1-31/12/25) | 1 | – | 30,000,000 | IDR | 2024-12-20 | CLOSED | |
| 24120102 | 2024-12-11 | 24120230 | 2024-12-20 | Lokal | CENTURY BEARINDO PT. (PPN) | V. BELT B - 240 | 4 | PCS | 183,500 | IDR | 2024-12-24 | CLOSED |