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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100400 | 2025-11-25 | KBN.WHS02 | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 2,000 | 2,000 | 2,000 | 0 | 251100409 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 6 | 6 | 6 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100399 | 2025-11-25 | KBN.WHS02 | 6050.011 | PLASTIK KANTONG 1/4 KG | 6 | 6 | 6 | 0 | 251200029 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251100376 | 2025-11-25 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 4 | 4 | 4 | 0 | 251200267 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251100398 | 2025-11-25 | KBN.WHS02 | 5021.0266 | VOLTA BELT VMP-17 | 90 | 90 | 90 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0714 | KERTAS A3 | 1 | 1 | 1 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100397 | 2025-11-25 | KBN.WHS02 | – | JASA SPROCKET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 2 | 2 | 2 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100376 | 2025-11-25 | KBN.WHS02 | 5017.0075 | FUJI AUXILIARY SZ A-22 | 10 | 10 | 10 | 0 | 251200269 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0541 | MAP CLEAR HOLDER (MAP SNELL) | 1 | 1 | 1 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100395 | 2025-11-25 | KBN.WHS02 | 6030.2421 | PVC STRIP CURTAIN BLUE CLEAR 2MM X 200MM X 50M | 10 | 10 | 10 | 0 | 251200048 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 20 | 20 | 20 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100394 | 2025-11-25 | KBN.WHS02 | 6030.242 | POLYURETHANE SEALANT TAHAN UV | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100375 | 2025-11-25 | KBN.WHS02 | 5028.0193 | PULLEY 75 MM A1 AS 19 MM SPEI 6 MM BORG M8 | 4 | 4 | 4 | 0 | 260100009 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100393 | 2025-11-25 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 1 | 1 | 1 | 0 | 251200062 | SHOP & DRIVE | Sudah PO | Sudah Terima | |
| 251100392 | 2025-11-25 | KBN.WHS02 | 5021.0307 | V. BELT 5B - 230 SEGI 5 | 20 | 20 | 20 | 0 | 260100476 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251100374 | 2025-11-25 | KBN.WHS02 | 5026.0014 | PURITY WIPES 9" X 9" 90008614 (1 PACK = 100 SHEETS) | 3 | 3 | 3 | 0 | 251200044 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100391 | 2025-11-25 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 40 | 40 | 0 | 40 | 260100477 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6020.005 | KALKULATOR | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100390 | 2025-11-25 | KBN.WHS02 | 4050.0001 | OIL DELO GEAR EP-4/GL4 SAE 90 | 200 | 200 | 200 | 0 | 251100411 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5019.006 | GEARBOX NMRV 050 RATIO 1:15 FLANGE 0.37 KW B14 | 2 | 2 | 2 | 0 | 251200381 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100389 | 2025-11-25 | KBN.WHS02 | 6050.0409 | SKETMAT DIGITAL UK 30 CM (MERK INSIZE) | 1 | 1 | 1 | 0 | 251200419 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0251 | BOX FILE | 3 | 3 | 3 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.0307 | MCB CIRCUIT BREAKER 2P 10A | 3 | 3 | 3 | 0 | 251200153 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5019.0121 | REDUCER MNRV 050 RATIO 1:15 FLANGE B14 | 2 | 2 | 2 | 0 | 251200381 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0717 | MAP PLASTIK / MAP SCHOOL BAG | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 5 | 5 | 5 | 0 | 251200138 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0548 | BEARING NACHI 6204 ZE | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.0072 | FUJI OVERLOAD TR ON 2.8-4.2 A | 3 | 3 | 3 | 0 | 251200140 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 3 | 3 | 3 | 0 | 251200381 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 5 | 5 | 5 | 0 | 251200139 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251100387 | 2025-11-25 | KBN.WHS02 | 5017.0989 | FUSE HOLDER 10X38 | 5 | 5 | 5 | 0 | 251200226 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5021.0412 | V. BELT B - 154 | 12 | 12 | 12 | 0 | 251200035 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0143 | CLIP TRIGONAL | 4 | 4 | 4 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100387 | 2025-11-25 | KBN.WHS02 | 5017.0988 | SIBA LEGRAND FUSE 20 A (10X38) | 5 | 5 | 5 | 0 | 251200226 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5028.0145 | PULLEY CURVA DIA 64MM X 18MM BEARING 6200 + BAUT M12 X 60MM + SANPRING DIA 30 | 100 | 100 | 100 | 0 | 251200304 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100387 | 2025-11-25 | KBN.WHS02 | 5017.0306 | SIBA LEGRAND FUSE 10 A (10X38) | 5 | 5 | 5 | 0 | 251200226 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100386 | 2025-11-25 | KBN.WHS02 | 5029.0147 | MAIN UNIT CCT+0008886 TYPE DSM11P TW1s TS5s 100-240v 50-60Hz 7VA S.1,2µA | 20 | 20 | 20 | 0 | 260100119 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 1 | 1 | 1 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100385 | 2025-11-25 | KBN.WHS02 | 5026.0242 | PRINT HEAD CLEANER | 1 | 1 | 1 | 0 | 260101054 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5028.0192 | PULLEY B1 9 INCH AS 35 MM | 20 | 20 | 20 | 0 | 251200271 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 2 | 2 | 2 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100402 | 2025-11-26 | KBN.WHS02 | AST02492 | WHITENESS METER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100402 | 2025-11-26 | KBN.WHS02 | AST02491 | GLOSSYNESS TEST | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100401 | 2025-11-26 | KBN.WHS02 | AST02490 | ALAT UKUR KADAR AIR (MOISTURE ANALYZER FD-660) | 1 | 1 | 1 | 0 | 251200525 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100368 | 2025-11-26 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON (10 HARI) | 0 | 0 | 0 | 0 | 251200006 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251110091 | 2025-11-26 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 14,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100403 | 2025-11-26 | KBN.WHS02 | 6050.0153 | BAN DALAM 7.50X16 | 2 | 2 | 2 | 0 | 251200024 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 235,200 | 235,200 | 147,722 | 87,478 | 251110168, 251210004, 251110167 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100403 | 2025-11-26 | KBN.WHS02 | 6050.012 | BAN LUAR 7.50X16 | 2 | 2 | 2 | 0 | 251200024 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251110094 | 2025-11-26 | KRW.WHS01 | 5030.1711 | SUCTION CUP+FILTER UNTUK MESIN RAKIT KARTON | 78 | 78 | 78 | 0 | 251210013 | SUMBER MANDIRI UTAMA,.CV | Sudah PO | Sudah Terima | |
| 251110094 | 2025-11-26 | KRW.WHS01 | 5030.1397 | HUIGANG INKJET PRINTER HP45 INK CARTRIDGE | 100 | 100 | 100 | 0 | 251210014 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 251100367 | 2025-11-26 | KBN.WHS02 | 5032.1409 | PUMP FUEL FEED (ROTAK) KHH 11882 | 1 | 1 | 1 | 0 | 251100387 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 251110094 | 2025-11-26 | KRW.WHS01 | 6050.1164 | TRACK BELT 10 MTR (5 TON) | 20 | 20 | 20 | 0 | 251210037, 251210094 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 235,200 | 235,200 | 147,722 | 87,478 | 251210004, 251110168, 251110167 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 251110168 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 251110168 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 92,400 | 92,400 | 91,350 | 1,050 | 251110168, 251110167 | MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 92,400 | 92,400 | 91,350 | 1,050 | 251110168, 251110167 | MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100410 | 2025-11-27 | KBN.WHS02 | 6030.214 | DR HOUZ LIST MINIMALIST WHITE | 7 | 7 | 7 | 0 | 251100418 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251100405 | 2025-11-27 | KBN.PPIC01 | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 30,000 | 30,000 | 29,650 | 350 | 251100410, 251100402 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100411 | 2025-11-27 | KBN.WHS02 | 6030.2422 | CAT AVITEX GOLD 736 RED CHILI | 50 | 50 | 50 | 0 | 251100415 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100405 | 2025-11-27 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 60,000 | 60,000 | 29,400 | 30,600 | 251100401, 251100402 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110093 | 2025-11-27 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 58,800 | 58,800 | 58,800 | 0 | 251110169 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251100404 | 2025-11-27 | KBN.WHS02 | 6030.0377 | PLAT STRIP 40X2X6000 MM | 3 | 3 | 3 | 0 | 251100412 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251110093 | 2025-11-27 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 58,800 | 58,800 | 58,800 | 0 | 251110169 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251100409 | 2025-11-27 | KBN.WHS02 | 6030.2141 | DR HOUZ SIKU LUAR MINIMALIS WHITE | 1 | 1 | 1 | 0 | 251100418 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 263,256 | 263,256 | 262,206 | 1,050 | 251110185, 251110183, 251110184 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0644 | HINGE C9666100078 | 5 | 5 | 5 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0643 | CYLINDER SMC C92SDB40-215 C9660103377 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0645 | SPACER C8111621800 | 10 | 10 | 0 | 10 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.1727 | DISTANZIALE D=20 DDF=14.5-10.5 L=9 8111621600 | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0373 | GUIDE NADELLA FS32TT C8125042330 || L=480 8FF M8 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0824 | AIR CYLINDER SMC MGQM 50-100 C9660105092 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0081 | JOINT FOR SIMPLE CHAIN C9159000027 | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0122 | SIMPLE CHAIN P=1/2" C9990011025 | 6 | 6 | 6 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5019.0136 | MOTOR REDUCTION GEAR 9111304401 MRV40 UO3A 71B4 220/380/50HZ I=1:32 43.8 GMP "ROSSI" | 1 | 1 | 0 | 1 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5029.0173 | PIGNONE C8114302800 Z=30 P=1/2" LR=30 DF=30 1 CL 2FF M8 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5029.0172 | PIGNONE C8114302701 Z=30 P=1/2 DDF=55-51 SEDE SEEGER | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0134 | STRETCHER ROSTA SE-15 1F DF16 C8153001230 | 10 | 10 | 10 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0387 | GUIDE C5572416206 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0388 | GUIDE C5572416205 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0111 | JUNCTION OBTAINED C 8153-00-1600 | 4 | 4 | 0 | 4 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.1726 | CLAMP 8321573900 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0642 | BALL JOINT 9254208000 | 4 | 4 | 4 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0389 | CONNECTION 8320787201 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0187 | EXTENSION CH 17L=110 C 8111652901 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.1263 | HINGE C9666100085 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 25 | 25 | 25 | 0 | 251200053 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.0518 | CAT BESI AVIAN 160 CARROT | 50 | 50 | 50 | 0 | 251200053 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.05 | CAT BESI TAHAN PANAS BIRU MUDA | 75 | 75 | 75 | 0 | 251200375, 260100222 | PT. PAHALA CAHAYA SAKTI, PT. PAHALA CAHAYA SAKTI | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.0499 | CAT BESI TAHAN PANAS HITAM | 50 | 50 | 50 | 0 | 251200375 | PT. PAHALA CAHAYA SAKTI | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0505 | SPACER C8111632603 | 15 | 15 | 15 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.1387 | CLAMP 8320531403 | 10 | 10 | 0 | 10 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.1474 | PIN 8111531601 | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0026 | PULLEY / PULEG PER CINGH TONDA D=38 LR=17 C8112404203 | 20 | 20 | 20 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.008 | CHOOPER BUSHING C9244008003 | 20 | 20 | 20 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0036 | PLATE EJECTOR D=60 LR=30 C8322162992 | 50 | 50 | 50 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.1472 | CYLINDER 9660102568 | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima |