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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0736 | SWICTH POE 16 PORT | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.02 | VACUM PUMP MODEL/TYPE : 9663000107 | 1 | 1 | 1 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.042 | IP CAMERA HIKVISION + POE | 20 | 20 | 20 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.0249 | TESTINA 600DPI (SG600-SC-MF)2100309653 DIMATIX | 1 | 1 | 1 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.021 | CONNECTOR MODEL/TYPE : 9600470334 | 2 | 2 | 2 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210075 | 2025-12-30 | KRW.WHS01 | – | MATERIAL SUPPORT | 0 | 0 | 0 | 0 | 251210172 | BORNEO INTEGRATED TECHNOLOGY,.CV | Belum PO | Belum Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5017.1055 | MODULO ACCOPPIATORE ETHERCAT (ID) EK1101 BECKHOFF | 1 | 1 | 1 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 200 | 200 | 200 | 0 | 251210175 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0743 | BRIDGE CABLE GALVANIS 2" 6 X 4 BASE PLATE | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0742 | GALVANIS POLE 2'' 6METER BASE PLATE | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0741 | CABLE POWER 2 X 1,5 | 10 | 10 | 10 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.074 | BOX PANEL 40X60 INCLUDE STOP CONTACT 4 HOLE | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0739 | JOINTING CONDUIT 20MM | 5 | 5 | 5 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6030.1886 | PIPA CONDUIT 20MM | 450 | 450 | 450 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0738 | PACTHCORD FO | 4 | 4 | 4 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0514 | GIGABIT MEDIA CONVERTER | 2 | 2 | 2 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0346 | KABEL UTP CAT 6 | 5 | 5 | 5 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0529 | KONEKTOR RJ45 | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0737 | SWICTH POE 4 PORT | 2 | 2 | 2 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210075 | 2025-12-30 | KRW.WHS01 | – | JASA INSTALASI | 0 | 0 | 0 | 0 | 251210172 | BORNEO INTEGRATED TECHNOLOGY,.CV | Belum PO | Belum Terima | |
| 251200518 | 2025-12-30 | KBN.LAB01 | AST02574 | COMPLETE SET OF MOULD 50X50 3CAV SUSUT 4.5% HLT YP4209L | 1 | 1 | 1 | 0 | 260100790 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 251200517 | 2025-12-30 | KBN.LAB01 | 20MO.0661 | LOWER PUNCH 30X60 (329.10X641.60) SHK 4.5% T.33 | 12 | 12 | 0 | 12 | 260400229 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 251200517 | 2025-12-30 | KBN.LAB01 | 20MO.0660 | UPPER ISOSTATIC PUNCH 30X60 (330.20X642.70) SHK 4.5% T.50 | 12 | 12 | 0 | 12 | 260400229 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 251200516 | 2025-12-30 | KBN.LAB01 | AST02573 | COMPLETE SET OF MOULD 30X60 5 CAV SUSUT 4.5% HLT YP4209L | 1 | 1 | 0 | 1 | 260400217 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 251200486 | 2025-12-30 | KBN.WHS02 | 6050.0354 | TALI RAFIA | 10 | 10 | 10 | 0 | 260100537 | TOKO HUSEN | Sudah PO | Sudah Terima | |
| 251200485 | 2025-12-30 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 260100029 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200485 | 2025-12-30 | KBN.WHS02 | 6030.1552 | SEMEN MORTAR MU 200 | 5 | 5 | 5 | 0 | 260100086 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200484 | 2025-12-30 | KBN.WHS02 | 6030.0757 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100070 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200483 | 2025-12-30 | KBN.WHS02 | 5017.0949 | STOP KONTAK AC | 1 | 1 | 1 | 0 | 260100726 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200483 | 2025-12-30 | KBN.WHS02 | 5017.0948 | STEKER AC | 1 | 1 | 1 | 0 | 260100726 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200469 | 2025-12-30 | KBN.HRD01 | – | MODIFIKASI RAK DISPLAY 250x62x190CM | 0 | 0 | 0 | 0 | 260100048 | YESINDO UTAMA CV. | Belum PO | Belum Terima | |
| 251200467 | 2025-12-30 | KBN.PPIC02 | 1099.0017 | KAOLIN POWDER MESH 325 | 250,000 | 200,000 | 175,280 | 24,720 | 260100203 | STEPA WIRAUSAHA ADIGUNA, PT. | Sebagian PO | Sebagian Terima | |
| 251200466 | 2025-12-30 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 54,000 | 54,000 | 54,000 | 0 | 260100076 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200465 | 2025-12-30 | KBN.PPIC02 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 210,000 | 160,000 | 160,000 | 0 | 260100071 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 251200464 | 2025-12-30 | KBN.PPIC02 | 1020.0019 | OPACIFIER U-10 | 62,000 | 30,000 | 30,000 | 0 | 260100084 | PRIMACO PUTRA PERSADA CV. | Sebagian PO | Sebagian Terima | |
| 251200463 | 2025-12-30 | KBN.PPIC02 | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 20,000 | 6,000 | 6,000 | 0 | 260100436 | TORRECID INDONESIA, PT | Sebagian PO | Sebagian Terima | |
| 251200462 | 2025-12-30 | KBN.PPIC02 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 4,000 | 4,000 | 4,000 | 0 | 260100080 | GUNUNG SEMESTA SENTOSA, PT. | Sudah PO | Sudah Terima | |
| 251200461 | 2025-12-30 | KBN.PPIC02 | 1030.0057 | TRANSPARENT FRIT 1615 | 150,000 | 80,000 | 80,000 | 0 | 260100059 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 251200460 | 2025-12-30 | KBN.PPIC02 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 30,000 | 30,000 | 30,000 | 0 | 260100061 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200459 | 2025-12-30 | KBN.PPIC02 | 1099.0023 | BENTONITE LGI | 8,000 | 8,000 | 8,000 | 0 | 260100055 | BIOTA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200458 | 2025-12-30 | KBN.PPIC02 | 1030.001 | TRANSPARENT FRIT XIT-6315 | 90,000 | 40,000 | 40,000 | 0 | 260100060 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200457 | 2025-12-30 | KBN.PPIC02 | 1040.0022 | CP-714 (RED BROWN) | 100 | 100 | 100 | 0 | 260100056 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200456 | 2025-12-30 | KBN.PPIC02 | 1099.0019 | KAOLIN NOODLE KS-02 | 75,000 | 75,000 | 75,000 | 0 | 260100079 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 251200455 | 2025-12-30 | KBN.PPIC02 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 350,000 | 200,000 | 200,000 | 0 | 260100062 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200454 | 2025-12-30 | KBN.PPIC02 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 5,000 | 5,000 | 0 | 260100085 | UNICER INDOASIA, PT | Sudah PO | Sudah Terima | |
| 251200453 | 2025-12-30 | KBN.PPIC02 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 27,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200452 | 2025-12-30 | KBN.PPIC02 | 1030.0027 | SILICA 200 ID | 168,000 | 120,000 | 120,000 | 0 | 260100083 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 251200451 | 2025-12-30 | KBN.PPIC02 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 25,000 | 25,000 | 25,000 | 0 | 260100078 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 251200450 | 2025-12-30 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 500,000 | 240,000 | 240,000 | 0 | 260100074 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 251200449 | 2025-12-30 | KBN.PPIC02 | 1099.0024 | ALUMINA A-10 | 35,000 | 35,000 | 35,000 | 0 | 260100057 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200448 | 2025-12-30 | KBN.PPIC02 | 1098.0004 | CMC C-20 | 1,800 | 1,800 | 1,800 | 0 | 260100058 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200447 | 2025-12-30 | KBN.PPIC02 | 1098.0014 | STPP (Sodium Tripolyphospate) | 9,000 | 9,000 | 9,000 | 0 | 260100081 | HARAPAN KIMIA INDONESIA, CV. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.0747 | HELM SAFETY MSA (PUTIH) | 4 | 4 | 4 | 0 | 260110094 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251200509 | 2025-12-31 | KBN.PPIC01 | 20RO.0061 | JUVE A H12GS3337 | 1 | 1 | 1 | 0 | 260100376 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 251200509 | 2025-12-31 | KBN.PPIC01 | 20RO.0062 | JUVE B H12KEP 15 D | 1 | 1 | 1 | 0 | 260100376 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0552 | FLANGED SLEEVE BEARING 6204 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0553 | FLANGED SLEEVE BEARING 6205 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0554 | FLANGED SLEEVE BEARING 6206 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.1233 | HD EXIT TILE TURNING SYNCHRONOUS BELT MODEL 820H150 | 2 | 2 | 0 | 2 | 260610136 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Belum Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.1001 | HELM SAFETY MSA (KUNING) | 30 | 30 | 30 | 0 | 260110094 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 1,500 | 1,500 | 1,500 | 0 | 260110010 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 400 | 400 | 400 | 0 | 260110010 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210079 | 2025-12-31 | KRW.WHS01 | 5031.0961 | KARET CLEANER 80057444 | 30 | 30 | 30 | 0 | 260110004 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 80 | 80 | 80 | 0 | 260110010 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.1232 | HD EXIT & ENTER LIFTING SYNCHRONOUS BELT MODEL 1440H150 | 4 | 4 | 0 | 4 | 260610170 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6020.0744 | MAKITA LITHIUM BATTERY BL1021B 12V 2AH | 1 | 1 | 1 | 0 | 260110094 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210079 | 2025-12-31 | KRW.WHS01 | 5029.0466 | HIGH TEMPERATURE KILN ROLLER S99-55x4250MM BRAND SCIEN | 600 | 600 | 600 | 0 | 260110228 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 500 | 500 | 500 | 0 | 260110009 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0555 | FLANGED SLEEVE BEARING 6207 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0035 | INK DP BLACK NS 1185 | 700 | 700 | 696 | 4 | 260110011 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0036 | INK DP YELLOW CIK 1124 | 700 | 700 | 696 | 4 | 260110011 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 300 | 300 | 300 | 0 | 260110009 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251200508 | 2025-12-31 | KBN.WHS02 | AST02576 | HP XIAOMI REDMI 15 8/256, SNAPDRAGON 6S GEN 3 (IT) | 1 | 1 | 1 | 0 | 260300078 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6030.0801 | SAPU PEMBERSIH SARANG LABA-LABA | 1 | 1 | 1 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6030.0542 | TIMBA | 1 | 1 | 1 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6030.0576 | WIPER WATER | 2 | 2 | 2 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0162 | SEKROP | 12 | 12 | 12 | 0 | 260100103 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 2 | 2 | 2 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 14 | 14 | 14 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 38 | 38 | 38 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 45 | 45 | 45 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI | 1 | 1 | 1 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 7 | 7 | 7 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 13 | 13 | 13 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 55 | 55 | 55 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0648 | BAUT L M 14*50 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0071 | BAUT L M 10X50 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0041 | BAUT L M 6*30 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.004 | BAUT L M 6*20 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0036 | BAUT L M 5*60 | 100 | 100 | 100 | 0 | 260100749 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0132 | BAUT M 6X15 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0166 | BAUT M 6X10 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0014 | BAUT M-8*50 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0013 | BAUT M-8*30 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0429 | BAUT M 8*35 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0265 | BORG M-8*5 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0245 | RING PER M-12 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 2 | 2 | 2 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0212 | MUR M 18 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0209 | MUR M 12 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima |