PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▲ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210038 | 2025-12-13 | KRW.WHS01 | 5018.0066 | 6-PITCH SINGLE STRAND CHAIN 6-PITCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5011.0281 | BEARING UCP 208 | 5 | 5 | 5 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5011.0282 | BEARING UCP 209 | 5 | 5 | 5 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1782 | CYLINDER SC50X50 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1781 | SYNCHRONOUS BELT 75AT20-4500+6APL | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1783 | LINEAR BEARING LM-20UU | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1787 | CENTERING GUIDE SHAFT 20*150 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200258 | 2025-12-13 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3.5 TON LEPAS KUNCI (10 HARI) | 0 | 0 | 0 | 0 | 251200336 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200247 | 2025-12-13 | KBN.WHS02 | AST02546 | TV LCD 65" SMART TV | 1 | 1 | 1 | 0 | 251200550 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200246 | 2025-12-13 | KBN.WHS02 | 6030.1609 | CAT BESI SILVER | 20 | 20 | 20 | 0 | 251200462 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200246 | 2025-12-13 | KBN.WHS02 | 6030.0488 | CAT BESI TAHAN PANAS SILVER | 20 | 20 | 20 | 0 | 251200464 | PT. PAHALA CAHAYA SAKTI | Sudah PO | Sudah Terima | |
| 251200245 | 2025-12-13 | KBN.WHS02 | 5017.0059 | FUJI MAGNETIC CONTACTOR SC N10/220 V | 4 | 4 | 4 | 0 | 251200370 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200244 | 2025-12-13 | KBN.WHS02 | – | JASA PEMASANGAN RUANG/ KABIN PANEL PRESS | 0 | 0 | 0 | 0 | 260100948 | SRI NANING | Belum PO | Belum Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1423 | REPAIR KIT, BRAKE PUMP NO. 59 H2MD5-40902XLB | 4 | 4 | 4 | 0 | 260100394 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1422 | RETURN SPRING, BRAKE SHOE NO. 22/ 24433-70060G | 4 | 4 | 4 | 0 | 251200376 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1421 | SPRING & FITTING ASSY NO. 15/ 24433-73000G | 2 | 2 | 2 | 0 | 251200376 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1 | PIN, SHOE & LINING ASSY NO.12 / 24433-75000G | 4 | 4 | 4 | 0 | 251200377 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.0999 | PIN, SHOE & LINING ASSY NO.11 / 24433-71000G | 4 | 4 | 4 | 0 | 251200377 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.0997 | WHEEL CYLINDER ASSY NO.1 / 24433-76000G | 4 | 4 | 4 | 0 | 251200376 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0453 | PRESSURE SWITCH CCT+0008346 EX-CC25080004 | 2 | 2 | 2 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0361 | PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 2 | 2 | 2 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0364 | MAX PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 1 | 1 | 1 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0397 | MIN PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 1 | 1 | 1 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200241 | 2025-12-13 | KBN.WHS02 | – | SERVICE MOTOR 160 KW 225 HP 1460 RPM 380/ 660 VOLT SN 130664 Q/DGDJ3-2009 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200240 | 2025-12-13 | KBN.WHS02 | 5022.0382 | GEAR RS 60 OD 28 Z 30 SPY 12 | 2 | 2 | 2 | 0 | 260100150 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200240 | 2025-12-13 | KBN.WHS02 | 5022.0381 | GEAR RS 60 OD 28 Z 18 SPY 10 | 2 | 2 | 2 | 0 | 260100150 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200240 | 2025-12-13 | KBN.WHS02 | 5022.038 | GEAR RS 80 OD 28 Z 18 SPY 10 | 2 | 2 | 2 | 0 | 260100150 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200239 | 2025-12-13 | KBN.WHS02 | 5030.1453 | AS JARI-JARI PACKING NOUVAFIMA | 10 | 10 | 10 | 0 | 251200514 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200239 | 2025-12-13 | KBN.WHS02 | 5030.1454 | SOCK JARI-JARI PACKING NOUVAFIMA | 10 | 10 | 10 | 0 | 251200514 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200239 | 2025-12-13 | KBN.WHS02 | 5030.1455 | SHAFT SEGI ENAM DRAT | 10 | 10 | 10 | 0 | 251200514 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200237 | 2025-12-13 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 36,000 | 36,000 | 20,000 | 16,000 | 251200322 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200237 | 2025-12-13 | KBN.PPIC01 | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 36,000 | 36,000 | 20,000 | 16,000 | 251200322 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200237 | 2025-12-13 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 120,000 | 120,000 | 70,000 | 50,000 | 251200322 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 30,000 | 30,000 | 0 | 30,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 20,000 | 20,000 | 0 | 20,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 40,000 | 40,000 | 0 | 40,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 20,000 | 20,000 | 0 | 20,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 20,000 | 20,000 | 20,000 | 0 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0236 | BOX MY BK TS KW 1 50X50 | 70,000 | 70,000 | 62,400 | 7,600 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0237 | BOX KAISAR BK TS KW 1 50X50 | 40,000 | 40,000 | 0 | 40,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 70,000 | 70,000 | 70,000 | 0 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 70,000 | 70,000 | 40,000 | 30,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200248 | 2025-12-15 | KBN.WHS02 | – | JASA KUBIKEL TOILET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2493 | CUTTING EDGE PART NO. 17A8933 | 5 | 5 | 5 | 0 | 260310063 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210044 | 2025-12-15 | KRW.WHS01 | 6050.0949 | JARING PARANET / JARING KEBUN UKURAN 3X100METER | 1 | 1 | 1 | 0 | 260110419 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2494 | CUTTING EDGE PART NO. 97A2259 | 5 | 5 | 5 | 0 | 260310063 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210047 | 2025-12-15 | KRW.WHS01 | 6050.0737 | LPG 12Kg ( Refill ) | 1 | 1 | 1 | 0 | 251210099 | TOKO NUR | Sudah PO | Sudah Terima | |
| 251210047 | 2025-12-15 | KRW.WHS01 | 6050.0003 | KRAN WASTAFEL | 3 | 3 | 3 | 0 | 260110014 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210047 | 2025-12-15 | KRW.WHS01 | 6020.045 | EXHAUST FAN 16 INCH | 2 | 2 | 2 | 0 | 251210154 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210046 | 2025-12-15 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 15 | 15 | 15 | 0 | 251210092 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2497 | NUT PART NO. 03B0175 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2496 | WASHER PART NO. 06B0052 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2495 | BOLT PART NO. 01V0382 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210043 | 2025-12-15 | KRW.WHS01 | 6050.1185 | DISPENSER GALON BAWAH | 1 | 1 | 1 | 0 | 251210176 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.0751 | CETAKAN FORM PACKING SORTIR FR-QMS-11 | 5 | 5 | 0 | 5 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.075 | CETAKAN FORM TILE DIMENSION FR-QMS-05/REV1 | 5 | 5 | 0 | 5 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.0528 | CETAKAN FORM SPRAY TOWER PRODUCTION & PROCESS PARAMETER INSPECTION RECORD ( FORM PRP04 ) | 5 | 5 | 5 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210041 | 2025-12-15 | KRW.WHS01 | 6030.2491 | BOR TANGAN MAKITA 12V 380RPM - 1300RPM | 1 | 1 | 1 | 0 | 251210167 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210040 | 2025-12-15 | KRW.PPIC01 | 1020.0026 | 83 MATERIAL CERAMIC ENGOBE | 28,000 | 28,000 | 28,000 | 0 | 251210074 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200515 | 2025-12-15 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200281 | 2025-12-15 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200321 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.0914 | THINER A BIASA | 40 | 40 | 40 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 240 | 240 | 240 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 24 | 24 | 24 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200256 | 2025-12-15 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 1 | 0 | 251200311 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200256 | 2025-12-15 | KBN.WHS02 | 6030.0506 | CAT BESI / KAYU COKLAT TUA | 1 | 1 | 1 | 0 | 251200311 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200255 | 2025-12-15 | KBN.WHS02 | 6020.0048 | JAM DINDING | 1 | 1 | 1 | 0 | 251200448 | DAYA INDAH CENDANI .PT | Sudah PO | Sudah Terima | |
| 251200254 | 2025-12-15 | KBN.WHS02 | 6010.0029 | FORM PERMINTAAN BARANG | 80 | 80 | 80 | 0 | 251200312 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.0412 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0261 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.0411 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0260 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.041 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0216 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200252 | 2025-12-15 | KBN.WHS02 | – | ISI FREON AC 1 PK | 0 | 0 | 0 | 0 | 251200468 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200252 | 2025-12-15 | KBN.WHS02 | – | ISI FREON AC 1.5 PK | 0 | 0 | 0 | 0 | 251200468 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200251 | 2025-12-15 | KBN.WHS02 | 6030.2492 | PIPA FREON AC 1.5 PK | 5 | 5 | 5 | 0 | 251200467 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200251 | 2025-12-15 | KBN.WHS02 | 6030.1581 | PIPA FREON AC 1 PK (1/4,3/8) | 5 | 5 | 5 | 0 | 251200467 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260100365 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 20 | 20 | 20 | 0 | 260100370 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 25 | 25 | 25 | 0 | 260100364 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 25 | 25 | 25 | 0 | 260100452 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 20 | 20 | 20 | 0 | 260100369 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 20 | 20 | 20 | 0 | 260100369 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200249 | 2025-12-15 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON ( 1 BULAN) | 0 | 0 | 0 | 0 | 251200342 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251200235 | 2025-12-15 | KBN.LAB01 | – | LOWER PUNCH SERVICE 40X40 | 0 | 0 | 0 | 0 | 251200297 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 251200234 | 2025-12-15 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 10 | 10 | 10 | 0 | 260100340, 251200302 | ASIAN BERINDO JAYA PT., JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 5031.0014 | BALLVALVE STAINLESS 1.5 INCH | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251210111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210051 | 2025-12-16 | KRW.PPIC01 | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 30,000 | 30,000 | 11,550 | 18,450 | 251210106 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.1189 | BACK SUPPORT KRISBOW KW1000045 BLACK | 2 | 2 | 2 | 0 | 260110018 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 6020.0052 | STOPWATCH | 4 | 4 | 4 | 0 | 251210111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.1188 | LOCKER BESI 4 PINTU KOZORE KL-4 | 1 | 1 | 1 | 0 | 260110033 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 5 | 5 | 5 | 0 | 260110001 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0687 | KUAS 5" | 5 | 5 | 5 | 0 | 260110001 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0532 | LEM GASKET | 10 | 10 | 10 | 0 | 251210156 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.0226 | SILICONE HITAM() | 10 | 10 | 10 | 0 | 260110015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260110015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 5011.0279 | BEARING UCP 206 | 10 | 10 | 10 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6020.0048 | JAM DINDING | 4 | 4 | 4 | 0 | 251210130 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6020.0035 | BATERAI AA | 12 | 12 | 12 | 0 | 251210155 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6050.0859 | FEELER GAUGE SET 150MM BLADE LENGTH, 17 PIECES (0.02-1MM) | 12 | 12 | 12 | 0 | 260110045 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 15,000 | 15,000 | 0 | 15,000 | 251200326 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima |