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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200326 | 2025-12-19 | KBN.WHS02 | 5017.105 | LAMPU JALAN PJU SOLAR CELL CMOS 200 WATT | 6 | 6 | 6 | 0 | 260100383 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200325 | 2025-12-19 | KBN.WHS02 | 6030.2506 | SCOTLIGHT / STICKER PEMANTUL CAHAYA TONATA LEBAR = 5CM | 1 | 1 | 1 | 0 | 251200474 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200324 | 2025-12-19 | KBN.LAB01 | 5029.0458 | CERAMIC FIBER GRADE 1260° | 100 | 100 | 100 | 0 | 260100175 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 251200323 | 2025-12-19 | KBN.LAB01 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 251200504, 260100112, 251200524 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200322 | 2025-12-19 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 5,000 | 5,000 | 5,000 | 0 | 251200499 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 251200321 | 2025-12-19 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 240,000 | 180,000 | 180,000 | 0 | 251200404 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 251200320 | 2025-12-19 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 405,000 | 300,000 | 300,000 | 0 | 260100162, 251200500 | BIOTA INDONESIA PT., BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200319 | 2025-12-19 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 3,500,000 | 3,500,000 | 3,232,220 | 267,780 | 251200407 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 251200318 | 2025-12-19 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 8,000,000 | 8,000,000 | 5,907,660 | 2,092,340 | 251200408 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 251200317 | 2025-12-19 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 3,300,000 | 3,300,000 | 176,580 | 3,123,420 | 251200393 | CV. ANUGERAH TAMBANG | Sudah PO | Sebagian Terima | |
| 251200316 | 2025-12-19 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 7,000,000 | 7,000,000 | 2,356,660 | 4,643,340 | 251200394 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 251200315 | 2025-12-19 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,900,000 | 1,900,000 | 1,903,880 | -3,880 | 251200395 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 251200314 | 2025-12-19 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 1,300,000 | 1,300,000 | 1,277,200 | 22,800 | 251200396 | SELO JOYO PT. | Sudah PO | Sebagian Terima | |
| 251200312 | 2025-12-19 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 120,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200311 | 2025-12-19 | KBN.PPIC01 | 1098.0006 | PS-8000 | 17,000 | 17,000 | 17,000 | 0 | 251200392 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200310 | 2025-12-19 | KBN.PPIC01 | 2034.0006 | HOTMELT GLUE GM811E | 1,200 | 1,200 | 1,200 | 0 | 251200405 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200309 | 2025-12-19 | KBN.WHS02 | – | JASA JACKING MESIN POLISHING PN 2C BARU | 0 | 0 | 0 | 0 | 251200384 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200309 | 2025-12-19 | KBN.WHS02 | – | JASA TRACKING TRAILER | 0 | 0 | 0 | 0 | 251200384 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200308 | 2025-12-19 | KBN.PPIC01 | 2033.0001 | YELLOW INK | 100 | 60 | 60 | 0 | 251200391 | KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA PEKERJAAN PEMASANGAN TIANG | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA INSTALASI PENERANGAN GUDANG | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA SLO, NIDI | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200349 | 2025-12-20 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 3 | 3 | 3 | 0 | 251200414 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | AST02560 | TRAFO LAS 1 PASS DAIDEN MMAI 120 | 2 | 2 | 2 | 0 | 251200518 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 251200518 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0398 | KUNCI RING PAS 8-24 MM | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0802 | KUNCI L 12MM PENDEK | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0397 | KUNCI L 12MM PANJANG | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0803 | KUNCI L 14MM PENDEK | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0426 | KUNCI L 14 MM PANJANG | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0804 | KUNCI L 17MM PENDEK | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0424 | KUNCI L 17 MM PANJANG | 1 | 1 | 0 | 1 | 260110019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0805 | KUNCI L 19MM PENDEK | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0819 | KUNCI L 19MM PANJANG | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.1207 | DEBONDER AD-1 (GLUE REMOVER) 500 ML | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 5027.0446 | KARET RAKEL / ROUND BELT SCRAPER 60SHORE SIZE: L 50 X T 10 MM LUBANG 12MM RED | 500 | 500 | 500 | 0 | 260110022 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6020.0052 | STOPWATCH | 4 | 4 | 4 | 0 | 251210129 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.121 | KUNCI T 19MM | 12 | 12 | 0 | 12 | 260110020 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.1209 | KUNCI T 17MM | 12 | 12 | 12 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6030.0927 | HELM LAS | 1 | 1 | 1 | 0 | 260110003 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251210141 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0515 | MESIN BOR TANGAN | 1 | 1 | 1 | 0 | 260110042 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.1208 | MESIN LAS 1200 WATT | 1 | 1 | 1 | 0 | 260110039 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200357 | 2025-12-20 | KBN.WHS02 | 5030.0219 | ELABORATION UNIT DICO LINER-PLANAR 94 INCL.PROGRAM E3309510001 | 1 | 1 | 1 | 0 | 260100289 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200357 | 2025-12-20 | KBN.WHS02 | 5030.1789 | PGM NEW C5533920031 EASY-LINE (PC) F50V60NOPACCO MOTOR | 1 | 1 | 1 | 0 | 260100289 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200357 | 2025-12-20 | KBN.WHS02 | 5030.1788 | PC EASY LINE 60000354 INCLUDE PROGRAM | 1 | 1 | 1 | 0 | 260100289 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200356 | 2025-12-20 | KBN.WHS02 | 5030.179 | FILTER PRINT HEAD ZANASI | 10 | 10 | 10 | 0 | 251200552 | ZILA JAYA PRIMATONIK, PT. | Sudah PO | Sudah Terima | |
| 251200354 | 2025-12-20 | KBN.WHS02 | 6030.2265 | WOVEN REJECT 100 GSM | 3 | 3 | 3 | 0 | 251200567 | KENCANA TIARA GEMILANG .PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0086 | KEYBOARD | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0059 | MOUSE KOMPUTER | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.073 | SIRINE 110J | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0728 | GIGABIT PASSIVE POE NYK | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0725 | USB HUB WITH POWER INPUT | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0724 | WEBCAM | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0723 | KABEL AUX 3.5 MM TRS | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0722 | KABEL AUX EXTENSION TRRS | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0721 | POWER SUPPLY 12V DC 5 AMPERE OUTPUT JACK DC 5.5 MM | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.072 | SPEAKER ACTIVE 20 W | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0718 | GPIO HEADER FEMALE 2X10 | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0717 | KIPAS 4CM 5V 0.6A | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200352 | 2025-12-20 | KBN.WHS02 | 6060.0257 | RING PER M 18 | 150 | 150 | 150 | 0 | 251200443 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200352 | 2025-12-20 | KBN.WHS02 | 6060.024 | RING PLAT M-18 | 150 | 150 | 150 | 0 | 251200410 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200352 | 2025-12-20 | KBN.WHS02 | 6060.0644 | BAUT M-18*40 | 150 | 150 | 150 | 0 | 251200410 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6030.1363 | MATA BOR BESI 14 MM | 2 | 2 | 2 | 0 | 260100453 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260100382 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6030.2512 | BOR DUDUK MAGNET 1300 W 220 V 50 HZ | 1 | 1 | 1 | 0 | 260100449 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6030.2511 | MESIN CUTTING LW 1400 (14 INCH) | 1 | 1 | 1 | 0 | 260100380 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 2 | 2 | 2 | 0 | 260100288 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | 6030.1198 | PENGGARIS SIKU 50 CM | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 71,400 | 71,400 | 71,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 155,400 | 155,400 | 155,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 71,400 | 71,400 | 71,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200388 | 2025-12-22 | KBN.WHS02 | 6060.0623 | BAUT DRILLING 8X20 MM | 2,000 | 2,000 | 2,000 | 0 | 251200477 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 155,400 | 155,400 | 155,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 218,400 | 218,400 | 218,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 218,400 | 218,400 | 218,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | AST02571 | AC 2 PK | 1 | 1 | 1 | 0 | 260100113 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 251200386 | 2025-12-22 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200447 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200386 | 2025-12-22 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251200447 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1216 | BANTAL | 5 | 3 | 3 | 0 | 260100151 | INFORMA | Sebagian PO | Sebagian Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1215 | SPREI UK 100X200 | 7 | 7 | 7 | 0 | 260100151 | INFORMA | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1214 | MEJA UK 120X70 | 2 | 2 | 0 | 2 | 251200549 | KARYA PARAMITA JAWA TIMUR CV | Sudah PO | Belum Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1213 | LEMARI PAKAIAN | 4 | 4 | 0 | 4 | 251200549 | KARYA PARAMITA JAWA TIMUR CV | Sudah PO | Belum Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | AST02572 | AC 1 PK | 1 | 1 | 1 | 0 | 260100113 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 251200375 | 2025-12-22 | KBN.WHS02 | 6050.1212 | LOYANG KOTAK PERSEGI UK 20X10X4 CM | 2 | 2 | 2 | 0 | 251200489 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | AST02570 | TEMPAT TIDUR SUSUN UK 100X200 | 3 | 3 | 3 | 0 | 260100151 | INFORMA | Sudah PO | Sudah Terima | |
| 251200380 | 2025-12-22 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251200444 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.1739 | BESI UNP 10 | 10 | 10 | 10 | 0 | 260100202 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.0035 | SOCK BESI 3" 3 INCH | 36 | 36 | 36 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6060.0424 | ELBOW DRAT GALVANIS 3 INCH | 20 | 20 | 20 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.2674 | TEE GALVANIS 3 INCH SNI MEDIUM A SPINDO | 10 | 10 | 10 | 0 | 260100783 | GRAHA SA CV. | Sudah PO | Sudah Terima |