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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0512 | WASHER 8Q28490006RIC | 10 | 10 | 0 | 10 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0287 | PRINT HEAD 8Q8000135 | 1 | 1 | 1 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200145 | 2025-12-09 | KBN.WHS02 | 5030.068 | BUSHING 8Q13150013401 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200144 | 2025-12-09 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 50 | 50 | 50 | 0 | 251200246 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200144 | 2025-12-09 | KBN.WHS02 | 6020.0138 | KLEM SLANG 5 INCH | 12 | 12 | 12 | 0 | 251200247 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200143 | 2025-12-09 | KBN.WHS02 | 5014.0046 | MESH 40 | 6 | 5 | 5 | 0 | 260100090, 260100430 | SHOPEE, SHOPEE | Sebagian PO | Sebagian Terima | |
| 251200142 | 2025-12-09 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200157 | 2025-12-10 | KBN.ACCT06 | – | BIAYA CETAK & PASANG BILLBOARD 5X10 VERTIKAL | 0 | 0 | 0 | 0 | 251200177 | GENERAL MAJESTY CV | Belum PO | Belum Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 1 | 1 | 1 | 0 | 251200279 | SURYA BHAKTI JAYA .CV | Sudah PO | Sudah Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4030.0022 | HYDRAULIC OIL ISO-VG68 IDEMITSU | 2 | 2 | 2 | 0 | 251210068 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 5 | 5 | 5 | 0 | 251210118 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4040.0035 | TRANSMISSION OIL SAE 15W-40 IDEMITSU | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4040.0035 | TRANSMISSION OIL SAE 85W-90 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | AST02543 | SEPEDA LISTRIK PK02 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | 2 | 2 | 2 | 0 | 251210068 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4040.0034 | ENGINE OIL SAE 15 W - 40 API CH4 IDEMITSU | 2 | 2 | 2 | 0 | 251210068 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4030.0022 | HYDRAULIC OIL ISO-VG46 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6050.0737 | LPG 12Kg ( Refill ) | 1 | 1 | 1 | 0 | 251210091 | TOKO NUR | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6010.074 | CONTINUOUS FORM 2 PLY 9,5 X 11:1 | 2 | 2 | 2 | 0 | 251210081 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6050.1174 | NOZZLE CLEANER | 1 | 1 | 1 | 0 | 251210140 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 300 | 300 | 300 | 0 | 251210066 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | AST02543 | SEPEDA LISTRIK PK02 | 5 | 5 | 0 | 5 | 251210061 | HAVIMIRY ELEKTRIK MANDIRI | Sudah PO | Belum Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4040.0034 | ENGINE OIL SAE 15 W - 40 API CH4 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210028 | 2025-12-10 | KRW.WHS01 | 6010.0701 | SEPEDA LISTRIK | 5 | 5 | 5 | 0 | 251210054 | HAVIMIRY ELEKTRIK MANDIRI | Sudah PO | Sudah Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Biaya Admin Pengurusan Pajak Shop Sign Adi Putra Gunting | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Jasa Pasang Shop Sign Adi Putra Gunting | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Biaya Admin Pengurusan Pajak Shop Sign Adi Putra Banteng | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Jasa Pasang Shop Sign Adi Putra Banteng | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Biaya Admin Pengurusan Pajak Shop Sign Adi Putra Pule | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Jasa Pasang Shop Sign Adi Putra Pule | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200181 | 2025-12-10 | KBN.HRD01 | 6010.0739 | Booth Display Brand KOBIN uk 2,75m x 3m | 1 | 1 | 0 | 1 | 251200202 | RUDHI ISWOYO (MULTI INDO PRODUCTION) | Sudah PO | Belum Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0738 | Stiker JUPITER Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0737 | Stiker OCEANIA Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0736 | Stiker PARIS Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0735 | Stiker KOBIN Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200179 | 2025-12-10 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 2,000 | 2,000 | 1,954 | 46 | 251200210, 260300474, 251200244 | PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV, INDI PALLET .UD | Sudah PO | Sebagian Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0362 | BEARING 6406 | 5 | 5 | 5 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0177 | BEARING 6405 ZZ | 5 | 5 | 5 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0138 | BEARING 6303 2RS C3 | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 10 | 10 | 10 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0144 | BEARING 6305 2RS | 10 | 10 | 10 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0101 | BEARING 6205 2RS | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0075 | BEARING 6009 2RS.C3 | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0071 | BEARING 6006 2RS C3 | 10 | 10 | 10 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima |