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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 50 | 50 | 50 | 0 | 260101040, 260100776 | SUMBER ABADI BAJA PERKASA CV., SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.0065 | PLENDES 3 INCH | 6 | 6 | 6 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 5031.0008 | BUTTERFLY VALVE 3 INCH | 5 | 5 | 5 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 8 | 8 | 8 | 0 | 260100202 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200378 | 2025-12-22 | KBN.WHS02 | 5031.0241 | REMOTE TIMBANGAN WIT | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200377 | 2025-12-22 | KBN.WHS02 | – | JASA PERBAIKAN BALLMILL 7 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200376 | 2025-12-22 | KBN.WHS02 | 6050.0991 | RAK SEPATU | 1 | 1 | 1 | 0 | 251200475 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200376 | 2025-12-22 | KBN.WHS02 | 6050.0682 | RAK PLASTIK SUSUN | 2 | 2 | 2 | 0 | 260100166, 251200488 | SHOPEE, SHOPEE | Sudah PO | Sudah Terima | |
| 251200360 | 2025-12-22 | KBN.HRD01 | 6010.076 | Lanyard KKI 2026 | 30 | 30 | 30 | 0 | 260100128 | SURABAYA CARD | Sudah PO | Sudah Terima | |
| 251200375 | 2025-12-22 | KBN.WHS02 | 6050.1211 | LOYANG KOTAK PERSEGI UK 10X10X4 CM | 2 | 2 | 2 | 0 | 251200489 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200374 | 2025-12-22 | KBN.WHS02 | 6050.0894 | DENSITY CUP 100 CC | 2 | 2 | 2 | 0 | 260100244 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200373 | 2025-12-22 | KBN.WHS02 | 6050.0042 | KUAS ROLL KECIL | 2 | 2 | 2 | 0 | 251200454 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200373 | 2025-12-22 | KBN.WHS02 | 6030.0775 | KUAS ROLL BESAR | 2 | 2 | 2 | 0 | 251200454 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200372 | 2025-12-22 | KBN.WHS02 | 5030.0386 | MASTER PLATE SIZE 400X400 MM THICKNESS 9 MM | 1 | 1 | 1 | 0 | 260100533 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200372 | 2025-12-22 | KBN.WHS02 | 5030.0385 | MASTER PLATE 10X400X250 MM | 1 | 1 | 1 | 0 | 260100533 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.0052 | STANDART SIEVE MESH 80 OPENING 0.177 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.0051 | STANDART SIEVE MESH 60 OPENING 0.25 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.005 | STANDART SIEVE MESH 40 OPENING 0.24 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.0049 | STANDART SIEVE MESH 20 OPENING 0.84 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200370 | 2025-12-22 | KBN.WHS02 | 5031.0039 | RUBBER DIAPHRAGM 3" 16X400X50 MM 3/INCH DIAPHRAGM | 10 | 10 | 10 | 0 | 260100574 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200369 | 2025-12-22 | KBN.WHS02 | 5017.0326 | LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 765 | 10 | 10 | 10 | 0 | 251200458 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200368 | 2025-12-22 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 90 | 90 | 90 | 0 | 251200445 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200367 | 2025-12-22 | KBN.WHS02 | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 9 | 9 | 9 | 0 | 251200435 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200367 | 2025-12-22 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 9 | 9 | 9 | 0 | 251200435 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200367 | 2025-12-22 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 24 | 24 | 24 | 0 | 251200434 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200366 | 2025-12-22 | KBN.WHS02 | AST02559 | RAK SHELVING HEAVY DUTY 200X60X200 (500 KG) 2 TINGKAT | 4 | 4 | 4 | 0 | 260100614 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200365 | 2025-12-22 | KBN.WHS02 | AST02558 | PRINT ZANASI MODEL Z303 100-120/200-240V 50-60 HZ 2.43 A 290 VA 1 PH | 1 | 1 | 1 | 0 | 260100391 | ZILA JAYA PRIMATONIK, PT. | Sudah PO | Sudah Terima | |
| 251200364 | 2025-12-22 | KBN.WHS02 | 6020.0086 | KEYBOARD | 5 | 5 | 5 | 0 | 260100524 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200364 | 2025-12-22 | KBN.WHS02 | AST02557 | MONITOR LCD | 2 | 2 | 2 | 0 | 260100524 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200363 | 2025-12-22 | KBN.WHS02 | AST02556 | MOBIL DAIHATSU GRAN MAX | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200362 | 2025-12-22 | KBN.WHS02 | AST02555 | TANGKI RESERVOIR 1000 LTR TEBAL 10 MM | 1 | 1 | 1 | 0 | 260100259 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02568 | LAPTOP I3 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02567 | LAPTOP I3 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02566 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02565 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02564 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02563 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02562 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02561 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200360 | 2025-12-22 | KBN.HRD01 | 6010.0758 | ID Card NFC | 30 | 30 | 30 | 0 | 260100128 | SURABAYA CARD | Sudah PO | Sudah Terima | |
| 251200358 | 2025-12-22 | KBN.ACCT06 | – | BIAYA JASA PEKERJAAN 68 TITK LAMPU JALAN | 0 | 1 | 0 | 1 | 251200397 | PT. TRIMULIA SARANA AGUNG | Sudah PO | Belum Terima | |
| 251200358 | 2025-12-22 | KBN.ACCT06 | – | BIAYA MATERIAL PEKERJAAN 68 TITIK LAMPU JALAN | 0 | 1 | 0 | 1 | 251200397 | PT. TRIMULIA SARANA AGUNG | Sudah PO | Belum Terima | |
| 251200360 | 2025-12-22 | KBN.HRD01 | 6010.0759 | Cetak ID Card NFC | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200382 | 2025-12-23 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3 TON LEPAS KUNCI (3 HARI) | 0 | 0 | 0 | 0 | 251200503 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200397 | 2025-12-23 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 260100117 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.0967 | BOR LISTRIK | 1 | 1 | 1 | 0 | 260100253 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210062 | 2025-12-23 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 1,333,520 | 1,333,520 | 1,333,520 | 0 | 251210132 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.1363 | MATA BOR BESI M 14 | 5 | 5 | 5 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.1127 | SEPATU SAFETY LOW (PENDEK) NO.45 | 1 | 1 | 1 | 0 | 251210135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.1123 | SEPATU SAFETY LOW (PENDEK) NO.41 | 4 | 4 | 4 | 0 | 251210135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.1218 | SEPATU BOOTS SIZE 44 | 1 | 1 | 1 | 0 | 260110057 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.0205 | MATA BOR BESI M 12 | 5 | 5 | 5 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260110057 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 5011.0269 | BEARING UCFL 204 | 30 | 30 | 30 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0996 | SEPATU BOOTS SIZE 43 | 2 | 2 | 2 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0995 | SEPATU BOOTS SIZE 42 | 4 | 4 | 4 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0993 | SEPATU BOOTS SIZE 40 | 12 | 12 | 12 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0994 | SEPATU BOOTS SIZE 41 | 13 | 13 | 13 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210064 | 2025-12-23 | KRW.PPIC01 | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 5,000,000 | 5,000,000 | 2,772,000 | 2,228,000 | 260110026 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0862 | ELECTRIC IMPACT WRENCH | 1 | 1 | 1 | 0 | 260100253 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200511 | 2025-12-23 | KBN.WHS02 | 6030.1188 | SEALANT HITAM | 50 | 50 | 50 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200511 | 2025-12-23 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 1 | 1 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200436 | 2025-12-23 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 14 | 14 | 14 | 0 | 251200569, 251200523 | TUGU BETON PT., SINAR BETON AGUNG PT | Sudah PO | Sudah Terima | |
| 251200404 | 2025-12-23 | KBN.WHS02 | 5012.0202 | SEAL TC 45.65.7 | 20 | 20 | 20 | 0 | 251200529 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200404 | 2025-12-23 | KBN.WHS02 | 5012.0079 | SEAL TC 30.47.7 | 20 | 20 | 20 | 0 | 251200529 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200404 | 2025-12-23 | KBN.WHS02 | 5012.0075 | SEAL TC 30.42.7 | 20 | 20 | 20 | 0 | 251200529 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200403 | 2025-12-23 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 12,000 | 12,000 | 12,000 | 0 | 251200533 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 251200402 | 2025-12-23 | KBN.PPIC01 | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 30,000 | 30,000 | 0 | 30,000 | 251200541 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200402 | 2025-12-23 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 15,000 | 15,000 | 0 | 15,000 | 251200541 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200402 | 2025-12-23 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 30,000 | 30,000 | 0 | 30,000 | 251200541 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200401 | 2025-12-23 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 2,800,000 | 2,800,000 | 2,779,930 | 20,070 | 260100049 | CV. ANUGERAH TAMBANG | Sudah PO | Sebagian Terima | |
| 251200399 | 2025-12-23 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 6 | 6 | 6 | 0 | 251200479 | TUGU BETON PT. | Sudah PO | Sudah Terima | |
| 251200398 | 2025-12-23 | KBN.WHS02 | – | JASA CUTTING LANTAI HD 1 & HD 2 BARU | 0 | 0 | 0 | 0 | 260100434 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 251200397 | 2025-12-23 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260100156 | ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200383 | 2025-12-23 | KBN.WHS02 | AST02569 | LAPTOP LENOVO CORE I5 RAM 8GB SSD 512GB | 1 | 1 | 1 | 0 | 260100522 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251200395 | 2025-12-23 | KBN.WHS02 | 6050.122 | FREON 410 @ 3 KG | 1 | 1 | 1 | 0 | 260100286 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200394 | 2025-12-23 | KBN.WHS02 | 6010.0714 | KERTAS A3 | 2 | 2 | 2 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200393 | 2025-12-23 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 251200473 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200392 | 2025-12-23 | KBN.WHS02 | 5031.0454 | KARET PENJEPIT AYAKAN OD 1000 MM | 20 | 20 | 20 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200392 | 2025-12-23 | KBN.WHS02 | 5031.0453 | KARET PENJEPIT AYAKAN OD 1200 MM | 10 | 10 | 10 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200392 | 2025-12-23 | KBN.WHS02 | 5031.0082 | SANDPIPER PUMP MARATHON M30 | 3 | 3 | 3 | 0 | 260100765 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0464 | 16DO (OC212) CCT+0004223 | 6 | 6 | 0 | 6 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0463 | 16DO (OC211) CCT+0001535 | 1 | 1 | 0 | 1 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0462 | 16DI CCT+0001016 | 3 | 3 | 0 | 3 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0461 | POWER SUPLY UNIT PLC CCT+0001013 | 1 | 1 | 0 | 1 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.046 | PLC PROGRAMMED MEMORY CCT+0001015 | 1 | 1 | 1 | 0 | 260100936 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0459 | CPU CCT+0001014 | 1 | 1 | 0 | 1 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200390 | 2025-12-23 | KBN.WHS02 | – | SERVICE GENSET 1250 KVA S/N 50305 | 0 | 0 | 0 | 0 | 260300218 | EKA PUTRA MANDIRI | Belum PO | Belum Terima | |
| 251200390 | 2025-12-23 | KBN.WHS02 | – | SERVICE GENSET 1250 KVA S/N 71801-10 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200387 | 2025-12-23 | KBN.ACCT06 | – | BIAYA CETAK & PASANG BILLBOARD 5X10 VERTIKAL | 0 | 1 | 0 | 1 | 251200427 | AGSO GUMILANG PERKASA, PT | Sudah PO | Belum Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.1219 | CARPENTER INK MAKER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.0923 | BENANG LOT TIMBANG | 4 | 4 | 4 | 0 | 260100218 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 5027.0386 | WATERPASS 300 MM MAGNETIC | 2 | 2 | 2 | 0 | 260100368 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.1195 | KUNCI PAS RING UKURAN 8-10 MM,10-12 MM,13 MM,12-14 MM,14-17 MM,17-19 MM,19-22 MM,22-24 MM,27-30 MM | 4 | 4 | 4 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 4 | 4 | 4 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0125 | OBENG + | 14 | 14 | 14 | 0 | 260100228 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.12 | OBENG - | 14 | 14 | 14 | 0 | 260100228 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.1217 | KUNCI TABUNG | 1 | 1 | 1 | 0 | 260100309 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0503 | KUNCI PIPA 24 INCH | 1 | 1 | 1 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0618 | KUNCI PIPA 12 INCH | 1 | 1 | 1 | 0 | 260100291 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima |