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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,500 | 1,500 | 1,500 | 0 | 260110089 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 260110122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 260110122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2541 | SKRUP SDS FH 8X25mm | 15,000 | 15,000 | 15,000 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0088 | BESI UNP K.S U 120X6000 | 60 | 60 | 60 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260100091 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.059 | ROCKWOOL WIRE BLANKET D 100 Kg/m3 50MM X 0.9 MTR X 4 MTR | 917 | 917 | 917 | 0 | 260110441 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 450 | 450 | 450 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110013 | 2026-01-07 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 83,328 | 83,328 | 83,328 | 0 | 260110048 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110013 | 2026-01-07 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 83,328 | 83,328 | 83,328 | 0 | 260110048 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 300 | 300 | 300 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 2,000 | 2,000 | 2,000 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.0029 | INK DP YELLOW GSB 20010 GUOSE | 500 | 500 | 500 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110009 | 2026-01-07 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 854,000 | 854,000 | 0 | 854,000 | 260110053 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Belum Terima | |
| 260110009 | 2026-01-07 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 756,000 | 756,000 | 433,000 | 323,000 | 260110053 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260110008 | 2026-01-07 | KRW.PPIC01 | 1098.0018 | ENGOBE UNDER TILE 210# | 24,000 | 24,000 | 24,000 | 0 | 260110103 | SHIJIAZHUANG WONDERLAND TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260110008 | 2026-01-07 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 854,000 | 854,000 | 722,000 | 132,000 | 260110052 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260110008 | 2026-01-07 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 756,000 | 756,000 | 756,000 | 0 | 260110052 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 260110007 | 2026-01-07 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 48,000 | 48,000 | 48,000 | 0 | 260110029 | FOSHAN HUIXIN NEW MATERIALS CO., LTD | Sudah PO | Sudah Terima | |
| 260110007 | 2026-01-07 | KRW.PPIC01 | 1010.0021 | BLACK TALCUM | 2,688,000 | 2,688,000 | 2,688,000 | 0 | 260110030 | HONGKONG SHINGLE CO., LIMITED | Sudah PO | Sudah Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 1 | 1 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0049 | BESI COR 6 MM | 2 | 2 | 2 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 3 | 3 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100080 | 2026-01-07 | KBN.WHS02 | – | TAMBAL BAN DALAM (SOBEK / BOLONG) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 456 | 480 | 480 | 0 | 260100472, 260100107 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 148 | 120 | 120 | 0 | 260100107, 260100247 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 420 | 420 | 420 | 0 | 260100247, 260100472 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 660 | 600 | 600 | 0 | 260100472, 260100247 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 780 | 678 | 678 | 0 | 260100107, 260100472, 260100247 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 78 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 48 | 24 | 24 | 0 | 260100247 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 96 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 108 | 108 | 108 | 0 | 260100247 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 420 | 300 | 300 | 0 | 260100107 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 936 | 420 | 420 | 0 | 260100107, 260100472 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,100 | 480 | 480 | 0 | 260100472, 260100107 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 540 | 540 | 540 | 0 | 260100472, 260100107 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.0162 | SEKROP | 4 | 4 | 4 | 0 | 260100135 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 4 | 4 | 4 | 0 | 260100138 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.004 | SAPU TONGKAT | 4 | 4 | 4 | 0 | 260100138 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.0055 | SAPU DORONG | 4 | 4 | 4 | 0 | 260100138 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100068 | 2026-01-07 | KBN.WHS02 | AST02586 | XRF EPSILON 4 MALFERN PANALYTICAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.0049 | BESI COR 6 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100063 | 2026-01-07 | KBN.WHS02 | 6030.0843 | WIREMESH M8-150 (2100X5400) | 13 | 13 | 13 | 0 | 260100331 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.2011 | SEMEN TIGA RODA 50 KG | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100066 | 2026-01-07 | KBN.WHS02 | 5011.042 | BEARING RB 206 | 10 | 10 | 10 | 0 | 260100147 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100066 | 2026-01-07 | KBN.WHS02 | 5011.0556 | BEARING RB 204 | 10 | 10 | 10 | 0 | 260100147 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100065 | 2026-01-07 | KBN.WHS02 | – | STATER 24V | 0 | 0 | 0 | 0 | 260100491 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100065 | 2026-01-07 | KBN.WHS02 | – | ALTENATOR | 0 | 0 | 0 | 0 | 260100491 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100065 | 2026-01-07 | KBN.WHS02 | – | STATER 12V | 0 | 0 | 0 | 0 | 260100491 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100064 | 2026-01-07 | KBN.WHS02 | 6030.254 | PLAT BESI 240CMX120CMX2MM | 1 | 1 | 1 | 0 | 260100232 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100063 | 2026-01-07 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 23.2 | 23.2 | 18 | 5.2 | 260600062 | TUGU BETON PT. | Sudah PO | Sebagian Terima | |
| 260100062 | 2026-01-07 | KBN.WHS02 | 6030.1538 | LEM ANGKUR KAPSUL | 5 | 5 | 5 | 0 | 260100973 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100071 | 2026-01-08 | KBN.WHS02 | 6030.1185 | PIPA GALVANIS 1 INCH T=3 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100071 | 2026-01-08 | KBN.WHS02 | 6030.2552 | SOCK DRAT DALAM 4 INCH KE 2 INCH | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.128 | RAMBU K3 "BAHAYA MESIN BERPUTAR" (PLANG = 30 X 40 CM TINGGI=180CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 30,000 | 30,000 | 30,000 | 0 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100071 | 2026-01-08 | KBN.WHS02 | 6030.1574 | PIPA GALVANIS 10" X 6 MTR | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1286 | ALAT KEBISINGAN (SOUND LEVEL METER) | 1 | 1 | 1 | 0 | 260110173 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1284 | RAMBU K3 "HATI-HATI LALU LINTAS FORKLIFT" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 6 | 6 | 6 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1285 | LUX METER | 1 | 1 | 1 | 0 | 260110173 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1282 | RAMBU K3 "AWAS LANTAI LICIN" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 2 | 2 | 2 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1283 | RAMBU K3 "AWAS TERJATUH" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1281 | RAMBU K3 "DILARANG MEROKOK" (STIKER 30X30 CM) | 10 | 10 | 10 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1279 | RAMBU K3 "AWAS TEGANGAN LISTRIK TINGGI" (STIKER 30X30 CM) | 10 | 10 | 10 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1278 | RAMBU K3 "GUNAKAN PELINDUNG PENDENGARAN" (PLANG = 30 X 40 CM TINGGI=180CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1277 | RAMBU K3 RISIKO KEBISINGAN ( PLANG = 30 X 40 CM TINGGI=180CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1276 | PLAT STRIP LATERAL BLADE GALVANIS 40 X 2MM X 1000 MM | 20 | 20 | 20 | 0 | 260110236 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 5014.0048 | MESH 80 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1275 | LEM KOREA | 10 | 10 | 0 | 10 | 260110077 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6030.0522 | LEM BESI 48 GR | 10 | 10 | 10 | 0 | 260110165 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1274 | CLEANING SOLVENT TOLVENE MERK BANDO (KEMASAN @ 1 LTR ) | 10 | 10 | 10 | 0 | 260110174 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1273 | YELLOW FOAM U.K 10X100X200 | 2 | 2 | 0 | 2 | 260110165 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1272 | YELLOW FOAM U.K 5X100X200 | 2 | 2 | 0 | 2 | 260110165 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110015 | 2026-01-08 | KRW.PPIC01 | 1010.0028 | FELDSPAR FLNH 43# BATU | 6,000,000 | 6,000,000 | 6,009,260 | -9,260 | 260110047 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110015 | 2026-01-08 | KRW.PPIC01 | 1010.002 | CLAY AYO 52# | 5,000,000 | 5,000,000 | 5,000,000 | 0 | 260110046 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 100 | 100 | 100 | 0 | 260100696 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 50 | 50 | 50 | 0 | 260100696 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6060.0467 | BAUT + MUR M 10X30 | 100 | 100 | 100 | 0 | 260100738 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2629 | FITTING LEGRISE 8 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2628 | JARUM KERAS M 12 | 20 | 20 | 0 | 20 | 260100697 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2627 | KUKU MACAN 3/8 | 50 | 50 | 0 | 50 | 260100697 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6050.0818 | KLEM SELING 8MM | 50 | 50 | 0 | 50 | 260100697 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 5023.0579 | SELANG SPIRAL 4 INCH TEBAL 0,4 MM | 100 | 100 | 100 | 0 | 260100740 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2626 | PLAT BESI 1200X2400X6 MM | 2 | 2 | 2 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 60 | 60 | 60 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100407 | 2026-01-08 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100651 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100369 | 2026-01-08 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100180 | 2026-01-08 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100283 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100178 | 2026-01-08 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 100 | 100 | 100 | 0 | 260100262 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100178 | 2026-01-08 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 260100262 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100134 | 2026-01-08 | KBN.WHS02 | 6020.0758 | MATERIAL MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING | 1 | 1 | 0 | 1 | 260100168 | SURYA ELEKTRINDO SWASTIKA PT | Sudah PO | Belum Terima | |
| 260100097 | 2026-01-08 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 100,000 | 100,000 | 100,000 | 0 | 260100160 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 30,000 | 30,000 | 0 | 30,000 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 30,000 | 30,000 | 0 | 30,000 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 30,000 | 30,000 | 30,000 | 0 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 60,000 | 60,000 | 55,800 | 4,200 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 60,000 | 60,000 | 55,800 | 4,200 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima |