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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0446 | V. BELT C - 2200 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0445 | V. BELT C - 6070 | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0444 | V. BELT C - 5570 | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0443 | V. BELT C - 9200 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0442 | V. BELT C - 3785 | 4 | 4 | 4 | 0 | 260100781 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0166 | V. BELT C - 5000 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0441 | V. BELT C 6100 LI | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.044 | V. BELT C 6180 LI | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0439 | V. BELT C 5600 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0438 | V. BELT C 5300 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0437 | V. BELT C 4600 LI | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0436 | V. BELT C 4170 LI | 8 | 8 | 8 | 0 | 260100781 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0435 | V. BELT 17 X 3685 LI | 4 | 4 | 4 | 0 | 260100781 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0434 | V. BELT C 6200 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0433 | V. BELT C 4270 LI | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0432 | V. BELT C 5100 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0431 | V. BELT C 3000 LP | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.043 | V. BELT C 5800 LI | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0428 | V. BELT CX 2100 LP | 4 | 4 | 4 | 0 | 260101024 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0427 | V. BELT CX 1435 | 4 | 4 | 4 | 0 | 260101024 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0426 | V. BELT CX 1630 | 2 | 2 | 2 | 0 | 260101024 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100115 | 2026-01-09 | KBN.WHS02 | 5017.1067 | FUSE CUBICLE 20 KV 160A | 3 | 3 | 3 | 0 | 260100387 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100115 | 2026-01-09 | KBN.WHS02 | AST02589 | CUBICLE SM6 QM 630A 24KV SCHNEIDER | 1 | 1 | 1 | 0 | 260100386 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 260100113 | 2026-01-09 | KBN.WHS02 | 6050.1304 | FITTING LAMPU E 40 | 4 | 4 | 4 | 0 | 260100271 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100113 | 2026-01-09 | KBN.WHS02 | 6050.1288 | LAMPU PHILIPS LED 50 WATT | 4 | 4 | 4 | 0 | 260100271 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100112 | 2026-01-09 | KBN.WHS02 | 6030.0466 | CAT KAYU/ BESI HITAM | 10 | 10 | 10 | 0 | 260100163 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100111 | 2026-01-09 | KBN.WHS02 | – | INSTALASI POWER MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100110 | 2026-01-09 | KBN.WHS02 | 5032.0776 | PACKING ASBETTOS TOMBO 1303/2 MM (HITAM) | 10 | 10 | 10 | 0 | 260100338 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260100109 | 2026-01-09 | KBN.WHS02 | 6030.2361 | TEE LAS GALVANIS 3 INCH | 5 | 5 | 5 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100109 | 2026-01-09 | KBN.WHS02 | 6030.2559 | ELBOW GALVANIS 3 INCH | 5 | 5 | 5 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100108 | 2026-01-09 | KBN.WHS02 | – | JASA PERBAIKAN RAFTER PARKIRAN MOBIL | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100107 | 2026-01-09 | KBN.WHS02 | 6060.0481 | MUR M 30 | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100107 | 2026-01-09 | KBN.WHS02 | 6060.0651 | RING PIR M 30 | 8 | 8 | 8 | 0 | 260100426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100106 | 2026-01-09 | KBN.WHS02 | 5027.0262 | ALUMINIUM FIXER | 3 | 3 | 0 | 3 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100105 | 2026-01-09 | KBN.WHS02 | 5025.0041 | PANGKON SUPPORT KOTAK ORANGE | 25 | 25 | 25 | 0 | 260100408 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100105 | 2026-01-09 | KBN.WHS02 | 5025.0042 | UPE GUIDE/ WEARSTRIP 3MM X 30MM | 300 | 300 | 300 | 0 | 260100182 | SINAR SURYA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260100104 | 2026-01-09 | KBN.WHS02 | 5022.0385 | DOUBLE SPROCKET Z 15 ID 25MM OD 45MM SPIE 8MM D SPIE 29MM KONDE 27.8MM OD 66MM RANTAI RS-08 | 3 | 3 | 3 | 0 | 260100282 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100104 | 2026-01-09 | KBN.WHS02 | 5022.0384 | HELICAL GEAR Z 21 ID 25MM SPEI 8MM D 29MM OD 71MM T= 20MM | 5 | 5 | 5 | 0 | 260100282 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100103 | 2026-01-09 | KBN.WHS02 | – | PISTON HYDROLIC | 0 | 0 | 0 | 0 | 260100654 | EKA PUTRA MANDIRI | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR 5.5KW 7.5HP 1460RPM 380VOLT S/N 6060070120 | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR SERVICE 11KW 15HP 1460RPM 380VOLT S/N 30C 131410013146-019 | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR 11KW 15HP 1460RPM 380VOLT S/N 6060070120 | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR 11KW 15HP 1460RPM 380VOLT S/N 131-10013572-027BB | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA PN1, A, B, C ( BATCH 2 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA LUAR PN1 & WH 91 ( BATCH 2 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA WH 93 ( BATCH 2 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA LINE 2 A, B ( BATCH 1 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA PN2 & WH 92 ( BATCH 1 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA BMSD ( BATCH 1 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02583 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya) | 1 | 1 | 1 | 0 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02583 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya) | 1 | 1 | 1 | 0 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02582 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta) | 1 | 1 | 0 | 1 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Belum Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02582 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta) | 1 | 1 | 0 | 1 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Belum Terima | |
| 260100087 | 2026-01-09 | KBN.ACCT06 | 6030.2102 | BESI BETON ULIR 16 MM | 100 | 100 | 100 | 0 | 260100176 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100087 | 2026-01-09 | KBN.ACCT06 | 6030.0413 | BESI BETON ULIR 13 MM | 50 | 50 | 50 | 0 | 260100176 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100087 | 2026-01-09 | KBN.ACCT06 | 6030.1553 | BESI BETON ULIR 10 MM | 50 | 50 | 50 | 0 | 260100176 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100079 | 2026-01-09 | KBN.ACCT06 | AST02581 | FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur) | 1 | 1 | 0 | 1 | 260100130 | ASTRA INTERNATIONAL-TSO PT | Sudah PO | Belum Terima | |
| 260100079 | 2026-01-09 | KBN.ACCT06 | AST02581 | FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur) | 1 | 1 | 0 | 1 | 260100130 | ASTRA INTERNATIONAL-TSO PT | Sudah PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.256 | CAT KUNING AVIAN PLATINUM BRIGHT SPIRIT 16 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 54,200 | 54,200 | 54,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 54,200 | 54,200 | 54,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 29,400 | 29,400 | 29,400 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 29,400 | 29,400 | 29,400 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110022 | 2026-01-10 | KRW.PPIC01 | 1010.0012 | CLAY PRP 79# | 35,000 | 35,000 | 70,900 | -35,900 | 260110061 | SRIYUDI ALAM PERKASA,PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0427 | MARTIN PULLY SPB 125 - 4 TAPER BUSH 2012 - 48 | 10 | 10 | 10 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0445 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 42 | 10 | 10 | 10 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0011 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 48 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0457 | MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0456 | MARTIN PULLY SPZ 125 - 2 TAPER BUSH 1610 - 28 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0455 | MARTIN PULLY SPZ 112 - 2 TAPER BUSH 1610 - 38 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0454 | MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0453 | MARTIN PULLY SPB 180 - 4 TAPER BUSH 2517 - 48 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0452 | MARTIN PULLY SPA 355 - 4 TAPER BUSH 3020 - 55 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0451 | MARTIN PULLY SPB 315 - 5 TAPER BUSH 3535 - 75 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.045 | MARTIN PULLY SPB 224 - 5 TAPER BUSH 3535 - 65 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0449 | MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 55 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0448 | MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 60 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0379 | MARTIN PULLY SPA 224 - 3 TAPER BUSH 2517 - 48 | 1 | 1 | 1 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.001 | MARTIN PULLY SPA 200 - 3 TAPER BUSH 2517 - 48 | 1 | 1 | 1 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100132 | 2026-01-10 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 850 | 850 | 0 | 850 | 260100181 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Belum Terima | |
| 260100132 | 2026-01-10 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 100 | 100 | 0 | 100 | 260100181 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Belum Terima | |
| 260100132 | 2026-01-10 | KBN.PPIC01 | 3011.0076 | BOX JUPITER 30*30 PHIL | 300 | 300 | 300 | 0 | 260100181 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Sudah Terima | |
| 260100131 | 2026-01-10 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 1,950 | 1,950 | 1,950 | 0 | 260100240 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Sudah Terima | |
| 260100131 | 2026-01-10 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 1,950 | 1,950 | 1,950 | 0 | 260100240 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Sudah Terima | |
| 260100130 | 2026-01-10 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 13,800 | 13,800 | 13,800 | 0 | 260100239 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100129 | 2026-01-10 | KBN.PPIC01 | 3011.0199 | NFT00 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 200 | 200 | 200 | 0 | 260100242 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100129 | 2026-01-10 | KBN.PPIC01 | 3011.0198 | NFT00 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 200 | 200 | 200 | 0 | 260100242 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 50,000 | 50,000 | 50,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 50,000 | 50,000 | 50,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 160,000 | 160,000 | 160,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 160,000 | 160,000 | 160,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100127 | 2026-01-10 | KBN.PPIC01 | 3011.0053 | BOX PARIS MERAH TS SNI DIGITAL NEW 25*40 KW I | 30,000 | 30,000 | 15,000 | 15,000 | 260100428 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 260100127 | 2026-01-10 | KBN.PPIC01 | 3011.0051 | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 30,000 | 30,000 | 15,000 | 15,000 | 260100428 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 260100126 | 2026-01-10 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 60 | 60 | 60 | 0 | 260100189 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100125 | 2026-01-10 | KBN.WHS02 | 6050.131 | SKETMAT MANUAL 300 MM MITOTOYO | 1 | 1 | 1 | 0 | 260100339 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100125 | 2026-01-10 | KBN.WHS02 | 6060.0653 | MATA BOR NACHI 27 MM | 1 | 1 | 1 | 0 | 260100339 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima |