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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.258 | PLAT POLOS 3MM | 100 | 100 | 100 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2579 | PLAT BORDES 3MM | 150 | 150 | 150 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2487 | SIKU 40MM TEBAL 3MM PANJANG 6METER | 245 | 245 | 245 | 0 | 260110154 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2578 | SIKU 60 4MM | 60 | 60 | 60 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0091 | BESI UNP U 100X6000 MM | 235 | 235 | 235 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0088 | BESI UNP K.S U 120X6000 | 60 | 60 | 60 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2286 | H BEAM 200 | 6 | 6 | 6 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.229 | WF 200 | 6 | 6 | 0 | 6 | 260310087 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 6 | 6 | 6 | 0 | 260110125 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0768 | AXIAL FAN LA200FZY-3 0,12A~0,13A 380V 50Hz 65W | 1 | 1 | 1 | 0 | 260110327 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0767 | FAN DC24V 1A 22W 3300RPM | 1 | 1 | 1 | 0 | 260110327 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0688 | AXIAL FAN 120MMX120MM AC220 VOLT | 5 | 5 | 5 | 0 | 260110129 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0769 | SAKLAR | 5 | 5 | 5 | 0 | 260110184 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 1.5 | 1.5 | 1.5 | 0 | 260100673 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 260100539 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100539 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.2576 | PIPA AW 10 INCH X 4 M | 8 | 8 | 8 | 0 | 260100539 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100230 | 2026-01-19 | KBN.HRD01 | 6010.0787 | BROSUR A5 | 1,000 | 1,000 | 1,000 | 0 | 260100438 | EXCEL MEDIA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 1 | 1 | 1 | 0 | 260100463 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 2 | 2 | 2 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6010.0243 | PAPER CLIP NO 5 | 3 | 3 | 3 | 0 | 260100463 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260100463 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 2 | 2 | 2 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 4 | 4 | 4 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 4 | 4 | 4 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100228 | 2026-01-19 | KBN.WHS02 | 6050.015 | SPRAY PEMBASMI SERANGGA | 2 | 2 | 2 | 0 | 260100344 | INDOMARET SWALAYAN | Sudah PO | Sudah Terima | |
| 260100227 | 2026-01-19 | KBN.WHS02 | 5014.0007 | WIRE MESH #40 80*12 80X1200 MM | 60 | 60 | 60 | 0 | 260100363 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100227 | 2026-01-19 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 60 | 0 | 260100363 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100227 | 2026-01-19 | KBN.WHS02 | 5014.0017 | WIRE MESH #38 60*1 60X1000 MM | 60 | 60 | 60 | 0 | 260100363 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100226 | 2026-01-19 | KBN.WHS02 | 5031.016 | BALLVALVE PLANDES 5 INCH | 1 | 1 | 1 | 0 | 260100451 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 260100225 | 2026-01-19 | KBN.WHS02 | 6030.2577 | MATERIAL INSTALASI SINGKRONISASI GENSET | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.2576 | PIPA POWER AW 10 INCH X 4 M | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100223 | 2026-01-19 | KBN.WHS02 | 6030.1678 | ABU BATU | 4 | 4 | 4 | 0 | 260100652 | CASH | Sudah PO | Sudah Terima | |
| 260100223 | 2026-01-19 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 10 | 10 | 10 | 0 | 260100384 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100223 | 2026-01-19 | KBN.WHS02 | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 15,500 | 15,500 | 0 | 15,500 | – | – | Sudah PO | Belum Terima | |
| 260100222 | 2026-01-19 | KBN.WHS02 | 6030.2574 | MATA BOR BETON M20 | 2 | 2 | 2 | 0 | 260100308 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100221 | 2026-01-19 | KBN.WHS02 | – | JASA INSTALASI SINGKRONISASI GENSET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100182 | 2026-01-19 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 160,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100182 | 2026-01-19 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 160,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100181 | 2026-01-19 | KBN.PPIC01 | 1030.0083 | TRANSPARENT FRIT K 0204 | 20,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100250 | 2026-01-20 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 2 | 2 | 2 | 0 | 260100404 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100249 | 2026-01-20 | KBN.WHS02 | – | JASA PERBBAIKAN KANOPI MESS | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 46,200 | 46,200 | 46,200 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 168,000 | 168,000 | 163,800 | 4,200 | 260110119, 260110120 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 46,200 | 46,200 | 46,200 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 168,000 | 168,000 | 163,800 | 4,200 | 260110119, 260110120 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 50,400 | 50,400 | 50,400 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 50,400 | 50,400 | 50,400 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260100251 | 2026-01-20 | KBN.WHS02 | 6030.0483 | CAT SPRAY MERAH | 4 | 4 | 4 | 0 | 260100410 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110038 | 2026-01-20 | KRW.WHS01 | AST02599 | EPSON EXPRESSION 13000XL SCANNER FOTO FLATBET A3 | 1 | 1 | 1 | 0 | 260110114 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100351 | 2026-01-20 | KBN.WHS02 | 5016.0022 | BELT CONVEYOR 10X800X100000 MM | 1 | 1 | 1 | 0 | 260100957 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100351 | 2026-01-20 | KBN.WHS02 | 5031.0105 | BELT CONVEYOR 8X600X100000 MM | 1 | 1 | 1 | 0 | 260100957 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100351 | 2026-01-20 | KBN.WHS02 | 5031.0188 | BELT CONVEYOR 8X500X100000 MM | 1 | 1 | 1 | 0 | 260100957 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100282 | 2026-01-20 | KBN.WHS02 | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 70 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100258 | 2026-01-20 | KBN.WHS02 | 6050.0708 | CATWALK SCAFFOLDING | 5 | 5 | 5 | 0 | 260300039 | TANGGA MAS JAYAMAKMUR PT | Sudah PO | Sudah Terima | |
| 260100257 | 2026-01-20 | KBN.WHS02 | 5030.048 | SELANG POLYURETHANE SMC TUH 0604 N 20 OD 6 MM | 80 | 80 | 80 | 0 | 260100409 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260100256 | 2026-01-20 | KBN.WHS02 | 6050.1312 | LOGITECH SIGNATURE M550 L WIRELESS MOUSE | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100255 | 2026-01-20 | KBN.WHS02 | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 12 | 12 | 12 | 0 | 260100398 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100254 | 2026-01-20 | KBN.WHS02 | 5017.1074 | STOP KONTAK 4 LUBANG 5 METER | 2 | 2 | 2 | 0 | 260100750 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100254 | 2026-01-20 | KBN.WHS02 | 5017.1073 | STOP KONTAK 2 LUBANG 3 METER | 1 | 1 | 1 | 0 | 260100750 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100253 | 2026-01-20 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 260100670 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100252 | 2026-01-20 | KBN.WHS02 | 5029.004 | BULLERINGS / RING TEST 27/84 MANTEC (1 BOX = 100 PCS) | 5 | 5 | 5 | 0 | 260100514 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.149 | SEALTAPE | 4 | 4 | 4 | 0 | 260100388 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6020.0069 | KABEL SCUN 35 MM | 100 | 100 | 100 | 0 | 260100497 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6020.0107 | KABEL SCUN 25 MM | 100 | 100 | 100 | 0 | 260100497 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 20 | 20 | 20 | 0 | 260100388 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 20 | 20 | 20 | 0 | 260100388 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 20 | 20 | 20 | 0 | 260100496 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100247 | 2026-01-20 | KBN.WHS02 | 6020.0653 | NA2XSY 1X150SQMM | 60 | 60 | 60 | 0 | 260100379 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100247 | 2026-01-20 | KBN.WHS02 | 6020.0652 | NA2XSY 1X50SQMM | 60 | 60 | 60 | 0 | 260100379 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100246 | 2026-01-20 | KBN.WHS02 | 6020.077 | CT 20 KV 400/5A | 3 | 3 | 3 | 0 | 260100386 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 260100245 | 2026-01-20 | KBN.WHS02 | 5011.028 | BEARING UCP 207 | 4 | 4 | 4 | 0 | 260100422 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100245 | 2026-01-20 | KBN.WHS02 | 5011.0278 | BEARING UCP 205 | 6 | 6 | 6 | 0 | 260100422 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100244 | 2026-01-20 | KBN.WHS02 | 5022.0388 | GEAR RS 60 GIGI 20 LUBANG AS 28 SPY 10 | 2 | 2 | 2 | 0 | 260100461 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100244 | 2026-01-20 | KBN.WHS02 | 5022.0387 | GEAR RS 60 GIGI 30 LUBANG AS 50 SPY 10 | 2 | 2 | 2 | 0 | 260100461 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100244 | 2026-01-20 | KBN.WHS02 | 5022.0386 | GEAR RS 60 GIGI 19 LUBANG AS 28 SPY 8 | 2 | 2 | 2 | 0 | 260100461 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100243 | 2026-01-20 | KBN.WHS02 | 5030.1684 | PLATE SHUTTLE CLOSING 80169620 | 4 | 4 | 0 | 4 | 260100935 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260100242 | 2026-01-20 | KBN.WHS02 | 5017.0405 | OVERLOAD FUJI TR N3H/3 24-34 A | 2 | 2 | 2 | 0 | 260100559 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100241 | 2026-01-20 | KBN.WHS02 | 6030.2588 | BESI VERKAN 16 X 16 MM @6 METER | 35 | 35 | 35 | 0 | 260100544 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100240 | 2026-01-20 | KBN.WHS02 | 5023.1531 | SEAL KIT 05220043 | 2 | 2 | 2 | 0 | 260300396 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100240 | 2026-01-20 | KBN.WHS02 | 5023.153 | BUSH 05220053 1 LT | 2 | 2 | 2 | 0 | 260300396 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100240 | 2026-01-20 | KBN.WHS02 | 5023.1529 | BUSH + SEAL KIT 05220057 20 LT | 3 | 3 | 3 | 0 | 260300396 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100239 | 2026-01-20 | KBN.WHS02 | 6030.0634 | NITROGEN 150 BAR | 3 | 3 | 3 | 0 | 260100371 | ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5023.0354 | PULLEY 14 H 100 | 10 | 10 | 10 | 0 | 260100411 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5023.0862 | PULLY TIMMING H 100 T16 | 10 | 10 | 10 | 0 | 260100411 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5027.0149 | AS 30MM X 6000MM | 1 | 1 | 1 | 0 | 260100538 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 30 | 30 | 30 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 10 | 10 | 10 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5028.0132 | PULLY B1-7 INCH KONDE AS 30MM | 20 | 20 | 20 | 0 | 260100838 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 400 | 400 | 400 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 200 | 200 | 200 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 150 | 150 | 150 | 0 | 260100468 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 200 | 200 | 200 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |