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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0179 | NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 60,000 | 60,000 | 57,600 | 2,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0483 | KUNCI PIPA 18" | 2 | 2 | 2 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2596 | TOYO VERTICAL LIFTING CLAMP 2 TON | 3 | 3 | 3 | 0 | 260110262 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2595 | IMPACT WRENCH BATERAI DONGCHENG DCPB358 EM 20V | 3 | 3 | 3 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1314 | CARBON BRUSH MAKITA M9553B | 20 | 20 | 20 | 0 | 260310146 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 10 | 10 | 10 | 0 | 260110203 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 20 | 20 | 20 | 0 | 260110204 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2259 | APRON LAS | 5 | 5 | 5 | 0 | 260110205 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 20 | 0 | 260110212 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 500 | 500 | 0 | 500 | 260110297 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.1978 | CAT AVIAN ORCHID VIOLET 197 | 500 | 500 | 0 | 500 | 260110199 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260110207 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.0792 | SIKAT MANGKOK 3 INCH | 10 | 10 | 10 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260110192 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,500 | 1,500 | 1,500 | 0 | 260110193 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 10 | 10 | 10 | 0 | 260110260 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1251 | WEBBING SLING BELT 5 TON X 10 METER DOUBLE PLY | 2 | 2 | 2 | 0 | 260110224 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2521 | LEVEL BLOCK 2T KONDOTEC | 2 | 2 | 2 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1246 | KUNCI L SET ISKU | 1 | 1 | 1 | 0 | 260110200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6010.0327 | PENGGARIS SIKU 30 CM | 2 | 2 | 2 | 0 | 260110254 | SHOPEE | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.126 | TOPENG LAS | 5 | 5 | 5 | 0 | 260110215 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 5 | 5 | 5 | 0 | 260110214 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0608 | KUNCI INGGRIS 12 INCH | 2 | 2 | 2 | 0 | 260110239 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0398 | KUNCI RING PAS 8-24 MM | 1 | 1 | 1 | 0 | 260110213 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 100 | 100 | 100 | 0 | 260110449 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6020.0327 | KABEL NYYHY 2 X 2.5 MM | 100 | 100 | 100 | 0 | 260110195 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 200 | 200 | 200 | 0 | 260110196 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1241 | SACKLE 10T | 4 | 4 | 4 | 0 | 260110296 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.124 | CHAIN BLOCK 3T 15M | 1 | 1 | 1 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1239 | MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W | 5 | 5 | 5 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 6,050.12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 6,050.01 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 6,050.01 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 6,010.03 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 6,050 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100353 | 2026-01-24 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100353 | 2026-01-24 | KBN.WHS02 | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 100 | 100 | 100 | 0 | 260100576 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100353 | 2026-01-24 | KBN.WHS02 | 6030.2246 | PLAT ALUMINIUM 0.6 MM | 15 | 15 | 15 | 0 | 260100800 | CITRA ISOLASINDO .CV | Sudah PO | Sudah Terima | |
| 260100329 | 2026-01-24 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 60,000 | 60,000 | 58,800 | 1,200 | 260100458 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100329 | 2026-01-24 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 60,000 | 60,000 | 58,800 | 1,200 | 260100458 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100328 | 2026-01-24 | KBN.PPIC01 | 2045.0008 | PALLET LOKAL BARU 95*110 | 1,000 | 1,000 | 450 | 550 | 260101028, 260100773 | ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET | Sudah PO | Sebagian Terima | |
| 260100328 | 2026-01-24 | KBN.PPIC01 | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 1,000 | 1,000 | 1,000 | 0 | 260100774 | TIGA PUTRA PUTRA AYU UD. | Sudah PO | Sudah Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0182 | NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0181 | NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 30,000 | 30,000 | 28,800 | 1,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 30,000 | 30,000 | 28,800 | 1,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 70,000 | 70,000 | 64,800 | 5,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 70,000 | 70,000 | 64,800 | 5,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 60,000 | 60,000 | 50,400 | 9,600 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 60,000 | 60,000 | 50,400 | 9,600 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.018 | NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 60,000 | 60,000 | 57,600 | 2,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6010.0323 | KESET MERAH | 4 | 4 | 4 | 0 | 260100872 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0062 | KANEBO | 2 | 2 | 2 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6010.0322 | KESET TEBAL | 3 | 3 | 3 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 24 | 24 | 24 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0873 | KEMOCENG | 5 | 5 | 5 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0162 | SEKROP | 5 | 5 | 5 | 0 | 260100512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 18 | 18 | 18 | 0 | 260100563 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 44 | 44 | 44 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 4 | 4 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 61 | 61 | 61 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 14 | 14 | 14 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 31 | 31 | 31 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0098 | MASKER | 13,150 | 13,150 | 13,150 | 0 | 260101030 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 213 | 213 | 213 | 0 | 260100516 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02616 | LOWER PUNCH 60 X 60 (633X633X33MM) SHR 4.5% U/ RECTIFIED HLTYP4209L | 8 | 8 | 0 | 8 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02615 | LOWER PUNCH 50 X 50 (529X529X33MM) SHR 4.5% U/ RECTIFIED U/ HLTYP4209L | 12 | 12 | 0 | 12 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02614 | LOWER PUNCH 30 X 60 (315X624X33MM) SHR 3.5% U/ RECTIFIED HLTYP4209L | 15 | 15 | 0 | 15 | 260300149 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02613 | LOWER PUNCH 50 X 50 (522X522X33MM) SHR 4.5% U/ HLTYP4209L | 12 | 12 | 0 | 12 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02612 | LOWER PUNCH 40 X 40 (420X420X33MM) SHR 4.5% U/ HLTYP4209L | 14 | 14 | 0 | 14 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6010.0333 | SERAT FIBER | 100 | 100 | 100 | 0 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0847 | NO DROP TAPE | 20 | 20 | 20 | 0 | 260100536 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 7 | 4 | 4 | 0 | 260100495 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0541 | PIPA PVC 6 INCH | 20 | 20 | 20 | 0 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0575 | ELBOW PVC 6 INCH | 40 | 40 | 32 | 8 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sebagian Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0578 | SOCK PVC() 6 INCH | 20 | 20 | 20 | 0 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100317 | 2026-01-24 | KBN.WHS02 | 6050.014 | TALI TAMPAR 16 MM | 50 | 50 | 50 | 0 | 260100735 | SINAR MATAHARI | Sudah PO | Sudah Terima | |
| 260100317 | 2026-01-24 | KBN.WHS02 | 6030.0633 | SELANG SPIRAL 2 INCH | 50 | 50 | 50 | 0 | 260100707 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100316 | 2026-01-24 | KBN.WHS02 | 5027.0347 | BRONZE FORD CUP 4 MM | 2 | 2 | 2 | 0 | 260100618 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 25 | 25 | 25 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0139 | STABILO KUNING | 6 | 6 | 6 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6020.005 | KALKULATOR | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0541 | MAP CLEAR HOLDER (MAP SNELL) | 1 | 1 | 1 | 0 | 260100560 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0243 | PAPER CLIP NO 5 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0186 | PLASTIK BANTEX 8843 CLEAR, 24 x 34 CM, 20 PCS/BAG | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0666 | GUNTING BESAR | 1 | 1 | 1 | 0 | 260100562 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0149 | ISI CUTTER KECIL A-100 | 60 | 60 | 60 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0236 | BOLPOIN MERAH | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100314 | 2026-01-24 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 60 | 60 | 60 | 0 | 260100470 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100313 | 2026-01-24 | KBN.WHS02 | 4060.0005 | TRIPTECH EXC 7841 HEAVY DUTTY GREASE | 31.8 | 31.8 | 31.8 | 0 | 260100593 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260100313 | 2026-01-24 | KBN.WHS02 | 4060.0004 | TRIPTECH EXC 7839 MULTI PURPOSE GREASE | 48 | 48 | 48 | 0 | 260100755 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima |