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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1249 | ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1248 | TEKIRO ADAPTOR IMPACT 3/4 F X 1/2 M | 2 | 2 | 2 | 0 | 260110420 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0244 | REGULATOR LPG | 5 | 5 | 5 | 0 | 260110084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 5 | 5 | 5 | 0 | 260110084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1247 | BARTON TOOLS SKATE TANK MACHINE ROLLER CRA-15 15TON | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.2521 | LEVEL BLOCK 2T KONDOTEC | 2 | 2 | 2 | 0 | 260310037 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1246 | KUNCI L SET ISKU | 2 | 2 | 2 | 0 | 260110096 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6010.0327 | PENGGARIS SIKU 30 CM | 4 | 4 | 4 | 0 | 260110080 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1245 | OBENG - TEKIRO 6X160MM | 4 | 4 | 4 | 0 | 260110373 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1244 | OBENG + TEKIRO 2X150MM | 4 | 4 | 4 | 0 | 260110374 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.126 | TOPENG LAS | 10 | 10 | 10 | 0 | 260110080 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 10 | 10 | 10 | 0 | 260110063 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.252 | BOR LISTRIK 13MM BOSCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.0205 | MATA BOR BESI M 12 | 2 | 2 | 2 | 0 | 260110248 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.1363 | MATA BOR BESI M 14 | 2 | 2 | 2 | 0 | 260110248 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.0184 | MATA BOR BETON M 16 | 2 | 2 | 2 | 0 | 260110418 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.2012 | MATA BOR BETON M 14 | 2 | 2 | 2 | 0 | 260110418 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.0318 | MATA BOR BETON M 12 X 25 | 2 | 2 | 2 | 0 | 260110418 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0608 | KUNCI INGGRIS 12 INCH | 2 | 2 | 2 | 0 | 260110084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0398 | KUNCI RING PAS 8-24 MM | 2 | 2 | 2 | 0 | 260110064 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0428 | TANG KOMBINASI 8 INCH | 4 | 4 | 4 | 0 | 260110064 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1243 | SELANG BLENDER | 200 | 200 | 200 | 0 | 260110454 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1242 | TAMBANG TALI SUTRA 13MM | 100 | 100 | 100 | 0 | 260110440 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 200 | 200 | 200 | 0 | 260110144 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 200 | 200 | 200 | 0 | 260110040 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6020.0327 | KABEL NYYHY 2 X 2.5 MM | 3 | 3 | 3 | 0 | 260110040 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1241 | SACKLE 10T | 6 | 6 | 6 | 0 | 260110378 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.124 | CHAIN BLOCK 3T 15M | 4 | 4 | 4 | 0 | 260110372 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1239 | MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W | 6 | 6 | 6 | 0 | 260410063 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410049 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.0996 | CARELLO SPINTORE C8321271404 || DI=545X160X12 4F DF14 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.1792 | PIN/BEARING C9213503206 | 4 | 4 | 4 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.0641 | GUIDE NADELLA FS40TT C8125049430 || L=1530 7F DF9 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.071 | ROLLER C9282032067 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.006 | PIN IDLE FRNR 32 C9213503211 | 14 | 14 | 14 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.0059 | IDLE PIN FRN 32EI 9213-50-3210 | 20 | 20 | 20 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.1731 | 9282032068 RULLO DUGOMRULLI 305011 ZB GV L330 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.173 | 9660105093 CILINDRO SMC MGQM 50-25 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100060 | 2026-01-05 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 4,400 | 4,400 | 4,405 | -5 | 260100096, 260100403, 260100094, 260100097 | PRIMA PALET, SUCSES BERSAMA, SUCSES BERSAMA, JAYA BERKAH | Sudah PO | Sudah Terima | |
| 260100059 | 2026-01-05 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 2,388 | 2,388 | 2,379 | 9 | 260100211, 260100578, 260100212 | PRIMA PALET, PRIMA PALET, CV. JAYA MAKMUR REZEKI | Sudah PO | Sebagian Terima | |
| 260100058 | 2026-01-05 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,352 | 1,352 | 1,352 | 0 | 260100095 | PRIMA PALET | Sudah PO | Sudah Terima | |
| 260100024 | 2026-01-05 | KBN.WHS02 | 6050.0202 | CORONG BESAR | 1 | 1 | 1 | 0 | 260100139 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0066 | FORM LAPORAN KADAR AIR SILO | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0079 | FORM LAPORAN DENSITAS/KADAR AIR | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0015 | V. BELT A - 35 | 10 | 10 | 10 | 0 | 260100237 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100019 | 2026-01-06 | KBN.WHS02 | 5017.0274 | EXPANSION IN/OUT OMRON CP1W-20EDR1 | 2 | 2 | 2 | 0 | 260100047 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100056 | 2026-01-06 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 4,000 | 4,000 | 4,000 | 0 | 260100143 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1877 | CAT AVIAN MEDIUM YELLOW KODE 465 | 200 | 200 | 200 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100055 | 2026-01-06 | KBN.PPIC01 | 2033.0002 | BLACK INK | 80 | 80 | 80 | 0 | 260100111 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 500 | 500 | 500 | 0 | 260110189 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0487 | THINER A SPECIAL | 500 | 500 | 500 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260100054 | 2026-01-06 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 40 | 40 | 40 | 0 | 260100110 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 25 | 25 | 25 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.224 | ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG | 40 | 40 | 40 | 0 | 260410096 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2538 | TURNBUCKLE SPAN SKRUP M20 | 5 | 5 | 5 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2537 | PLAT BAJA 10MM | 2 | 2 | 2 | 0 | 260110146 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2536 | PLAT BAJA 20MM | 2 | 2 | 2 | 0 | 260110146 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 10 | 10 | 10 | 0 | 260110168 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2498 | BENANG NILON D12 | 10 | 10 | 10 | 0 | 260110167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2534 | NIKKO STEEL KAWAT LAS BAJA TAHAN KARAT NSN-308 (STAINLESS STEEL) 2.6MM 1PACK(4KG) | 200 | 200 | 200 | 0 | 260510286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2533 | NSN-309 KAWAT LAS STAINLESS STELL 309 3,2MM 3,2 MM NIKKO STEEL | 200 | 200 | 200 | 0 | 260510286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 20 | 20 | 20 | 0 | 260110073 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2259 | APRON LAS | 10 | 10 | 10 | 0 | 260110160 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2532 | BALL VALVE BRASS 1/2" KITZ | 10 | 10 | 10 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 20 | 20 | 20 | 0 | 260110170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0483 | CAT SPRAY MERAH | 10 | 10 | 10 | 0 | 260110169 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2531 | KAWAT BWG 18 | 10 | 10 | 10 | 0 | 260110166 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 20 | 20 | 0 | 20 | 260110105 | TARUMA GITA PERSADA PT. | Sudah PO | Belum Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.1261 | TERPAL A12 UKURAN 4X8 MTR | 10 | 5 | 5 | 0 | 260110285 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 20 | 20 | 20 | 0 | 260110159 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 50 | 50 | 50 | 0 | 260110066 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 40 | 40 | 40 | 0 | 260110059 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0621 | KUAS 3 INCH | 100 | 100 | 100 | 0 | 260110059 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260110155 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 200 | 200 | 200 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 500 | 500 | 500 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 500 | 500 | 500 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6060.056 | FITTING 1/4" KE TUBING 14MM PC14-02 | 20 | 20 | 20 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5010.0073 | TEKIRO SARINGAN UDARA KOMPRESOR AT-AC1703 2 TUBE 1PC | 20 | 20 | 20 | 0 | 260110182 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0823 | FITTING 1 INCH KE TUBING 8MM | 40 | 40 | 40 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6060.0559 | FITTING 1" KE TUBING 14MM | 20 | 20 | 20 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5013.0009 | SELANG TUBING ANGIN 8MM | 100 | 100 | 100 | 0 | 260110268 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5013.0011 | SELANG TUBING ANGIN 14MM | 100 | 100 | 100 | 0 | 260110269 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 50 | 50 | 50 | 0 | 260110072 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.253 | PENETRANT MAGNAFLUX RED | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2529 | PENETRANT MAGNAFLUX DEVELOPER | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2528 | PENETRANT MAGNAFLUX CLEANER | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 50 | 50 | 50 | 0 | 260110175 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 50 | 50 | 50 | 0 | 260110156 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 150 | 150 | 150 | 0 | 260110137 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2527 | CAT AVIAN VERNIS | 100 | 100 | 100 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2526 | CAT ALUMUNIUM AVIAN | 300 | 300 | 300 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260110065 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.248 | BATU GERINDA POLES BETON 4 INCH | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 3,600 | 3,600 | 3,600 | 0 | 260110074 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110006 | 2026-01-06 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 118,270 | 48,000 | 48,000 | 0 | 260110035 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260100057 | 2026-01-06 | KBN.WHS02 | 6050.1263 | SARUNG TANGAN KULIT | 3 | 3 | 3 | 0 | 260100091 | KAWAN LAMA SOLUSI, PT. | Sudah PO | Sudah Terima | |
| 260100053 | 2026-01-06 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100052 | 2026-01-06 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 40 | 40 | 40 | 0 | 260100072 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima |