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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110067 | 2026-01-29 | KRW.WHS01 | 6030.2625 | BAUT+MUR+RING+RING PER M14X50MM BAJA | 450 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | ASIBA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | CLAMP OFF | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | CLAMP ON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 2 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 6 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0512 | BEARING 23128 PFS1010 IMPACT CRUSHER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0974 | HOOK BOLT M16X150 (INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0513 | BEARING 22328 2YZS1860 VIBRATING SIEVE | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0973 | VIBRATING SCREEN RUBBER STRIP, 15/20 U-TYPE | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0972 | VSI9526 ROTOR ASSEMBLY (IMPELLER/ROTOR) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5021.0372 | NARROW V-BELT 25N-4320 GB/T11544-1997GB/T11544-1997 | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.027 | CARTON BOX DLG NEW DESIGN JUPITER 60X60 MP2 KWA 605X38 (BK150/125/125) | 180,600 | 180,600 | 0 | 180,600 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0971 | 8.8 GRADE SOCKET HEAD CAP SCREW M20X80 (INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 30 | 30 | 30 | 0 | 260510061 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.097 | UPPER IMPACT PLATE, MODEL VSI9526_3_105 | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5027.0156 | IMPELER FOR AGITATOR PUMP OD:135MM ID:25MM T:37MM | 10 | 10 | 0 | 10 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0278 | CARTON BOX DLG NEW DESIGN OCEANIA 60X60 MP2 KWA 605X38 (BK150/125/125) | 138,600 | 138,600 | 0 | 138,600 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0797 | UPPER FLOW CHANNEL PLATE VSI9526-8-103VSI9526-8-103 | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0681 | PERIPHERAL LINER VSI9526-3-102 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0682 | IMPACT BLOCK VSI9526-8-106 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110067 | 2026-01-29 | KRW.WHS01 | 6050.1319 | BAN DALAM() 23.5 X 25 | 5 | 5 | 5 | 0 | 260110345 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0683 | HAMMER HEAD VSI9526-8-2 | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0969 | WEAR PLATE, MODEL VSI9526_8_107 | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5021.0374 | BELT SPC3150 PFS1010 IMPACT CRUSHER | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0968 | RIB GUARD PLATE, MODEL PFS1010 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0967 | Z-TYPE TIGHTENING BLOCK, MODEL PFS1010 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0966 | IMPACT LINER, MODEL PFS1010 | 27 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0965 | IMPACT CRUSHER LINER SCREW, SQUARE HEAD M27X2X120, (INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 60 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0964 | 8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 50 | 50 | 50 | 0 | 260510061 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0963 | IMPACT CRUSHER BLOW BAR, MODEL PFS1010 (4 PIECES/SET). | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5012.0212 | SKELETON OIL SEAL 80X100X12 | 10 | 10 | 10 | 0 | 260410180 | MITRA ARYATAMA SUKSES. PT | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5012.0211 | SKELETON OIL SEAL 120X150X12 | 10 | 10 | 10 | 0 | 260410180 | MITRA ARYATAMA SUKSES. PT | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0514 | BEARING 22320 HEAVY-DUTY FEEDER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0962 | MOVABLE PRESSURE BLOCK SCREW M36X670 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0511 | FRAME BEARING 22340 PE500*750 JAW CRUSHER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.051 | BEARING 22248 PE500*750 JAW CRUSHER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5021.0373 | BELT D-5600 PE500*750 JAW CRUSHER | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110064 | 2026-01-29 | KRW.PPIC01 | 1040.0026 | PIGMENT BLACK X31 GUOSE | 8,000 | 8,000 | 8,000 | 0 | 260110234 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 1,000 | 60 | 0 | 60 | 260110253 | SINCOZA JAYA INDONESIA,.PT | Sebagian PO | Belum Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 60 | 1,000 | 0 | 1,000 | 260110253 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 2,000 | 2,000 | 0 | 2,000 | 260110253 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 100 | 100 | 100 | 0 | 260110220 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST01407 | KIPAS ANGIN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST02327 | PAPAN TULIS PORTABLE KAKI 3 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST01358 | KURSI KERJA STAFF | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST01403 | MEJA MEETING | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100441 | 2026-01-29 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 210,000 | 150,000 | 149,920 | 80 | 260100644 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260100440 | 2026-01-29 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 330,000 | 330,000 | 394,700 | -64,700 | 260100596 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100439 | 2026-01-29 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 3,700,000 | 3,700,000 | 3,728,812 | -28,812 | 260100595 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5027.0054 | RUBBER DISC RED - 114MM*200MM | 300 | 300 | 0 | 300 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100437 | 2026-01-29 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 4,000,000 | 4,000,000 | 4,027,800 | -27,800 | 260100600 | CV. ANUGERAH TAMBANG | Sudah PO | Sudah Terima | |
| 260100436 | 2026-01-29 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 5,800,000 | 5,800,000 | 517,420 | 5,282,580 | 260100599 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 260100435 | 2026-01-29 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,200,000 | 1,200,000 | 1,207,020 | -7,020 | 260100577 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260100434 | 2026-01-29 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 1,000,000 | 1,000,000 | 1,140,440 | -140,440 | 260100598 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260100433 | 2026-01-29 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 9,400,000 | 9,400,000 | 5,997,860 | 3,402,140 | 260100601 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 240 | 242 | 242 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 444 | 390 | 390 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 282 | 150 | 150 | 0 | 260100642 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 798 | 798 | 798 | 0 | 260300472, 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 744 | 252 | 252 | 0 | 260100921, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 228 | 190 | 186 | 4 | 260100809 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 36 | 36 | 36 | 0 | 260100642 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 24 | 24 | 24 | 0 | 260100642 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 236 | 236 | 236 | 0 | 260100809, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 396 | 396 | 396 | 0 | 260300472, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 792 | 792 | 792 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 648 | 420 | 420 | 0 | 260100963, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 408 | 276 | 276 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100416 | 2026-01-29 | KBN.WHS02 | 6060.0666 | RING PLATE M3 | 20 | 20 | 20 | 0 | 260100754 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100416 | 2026-01-29 | KBN.WHS02 | 6060.0663 | MUR M3 | 20 | 20 | 20 | 0 | 260100754 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100416 | 2026-01-29 | KBN.WHS02 | 6060.0662 | BAUT L SS M 3X45 MM | 20 | 20 | 20 | 0 | 260100754 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100415 | 2026-01-29 | KBN.WHS02 | 5030.0902 | BEARING 608-2Z | 14 | 14 | 14 | 0 | 260100591 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100414 | 2026-01-29 | KBN.WHS02 | 5019.0059 | COIL BREAK MZDI-200 | 3 | 3 | 3 | 0 | 260100876 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100413 | 2026-01-29 | KBN.WHS02 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260100668 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100413 | 2026-01-29 | KBN.WHS02 | 6050.0993 | SEPATU BOOTS SIZE 40 | 1 | 1 | 1 | 0 | 260100668 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 12 | 9 | 9 | 0 | 260300399, 260300064, 260100867 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 10 | 10 | 8 | 2 | 260100827, 260101112, 260100724, 260100866, 260100590 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sebagian Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 60 | 60 | 60 | 0 | 260100589 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 80 | 80 | 80 | 0 | 260100589 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 280 | 280 | 280 | 0 | 260100589 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100411 | 2026-01-29 | KBN.WHS02 | 6010.0483 | STIKER LOGO & TEXT BRAND JUPITER UK 9X2 CM | 6,000 | 6,000 | 6,000 | 0 | 260100884 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260100411 | 2026-01-29 | KBN.WHS02 | 6010.0482 | STIKER LOGO & TEXT BRAND JUPITER UK 14X4.5 CM | 18,000 | 18,000 | 18,000 | 0 | 260100884 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260100411 | 2026-01-29 | KBN.WHS02 | 6050.0827 | STIKER LOGO & TEXT BRAND JUPITER UK 21X6.5 CM | 6,000 | 6,000 | 6,000 | 0 | 260100884 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260100410 | 2026-01-29 | KBN.WHS02 | 6050.015 | SPRAY PEMBASMI SERANGGA | 2 | 2 | 2 | 0 | 260100588 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260100410 | 2026-01-29 | KBN.WHS02 | 6050.1013 | KARET GELANG PENTIL | 1 | 1 | 1 | 0 | 260100587 | TOKO HUSEN | Sudah PO | Sudah Terima | |
| 260100409 | 2026-01-29 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 26 | 26 | 26 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.0757 | PASIR AYAK | 3 | 3 | 3 | 0 | 260100585 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.201 | BATAKO | 1,000 | 1,000 | 1,000 | 0 | 260100585 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 65 | 65 | 65 | 0 | 260100576 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 10,000 | 10,000 | 10,000 | 0 | 260100756 | INTICON CV | Sudah PO | Sudah Terima | |
| 260100406 | 2026-01-29 | KBN.WHS02 | 6060.0665 | KEPALA SOCK IMPACT 30 MM | 5 | 5 | 5 | 0 | 260100723 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100405 | 2026-01-29 | KBN.WHS02 | AST02630 | ELECTRIC BLANK BENDING TESTER, MODEL: SL101-4A | 1 | 1 | 1 | 0 | 260100547 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100405 | 2026-01-29 | KBN.WHS02 | AST02629 | ELECTRIC BLANK BENDING TESTER, TYPE: SLKY HMI | 1 | 1 | 1 | 0 | 260100547 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100404 | 2026-01-29 | KBN.WHS02 | AST02628 | BENDINGTESTER SHUNYILAI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100393 | 2026-01-29 | KBN.WHS02 | 6050.1318 | GELAS UKUR PLASTIK 1000 ML ( 1 LITER ) | 3 | 3 | 3 | 0 | 260100725 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100393 | 2026-01-29 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 3 | 3 | 3 | 0 | 260100725 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0806 | FORM TAG NON KUWALITAS | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0805 | FORM TAG KUWALITAS | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0804 | FORM - QMS - 21 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima |