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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0802 | FORM - QMS - 18 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0801 | FORM - QMS - 08 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.08 | FORM - QMS - 05 | 20 | 20 | 20 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0799 | FORM - QMS - 01 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100391 | 2026-01-29 | KBN.WHS02 | 5027.0127 | REL VANBELT M 25X2400 MM | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0173 | OBENG KETOK TEMBUS - 6X125 MM | 1 | 1 | 1 | 0 | 260100690 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6030.1205 | TANG SNAPRING DALAM | 1 | 1 | 1 | 0 | 260100690 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6030.1204 | TANG SNAPRING LUAR | 1 | 1 | 1 | 0 | 260100690 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0381 | KUNCI RING PASS 19 MM | 1 | 1 | 1 | 0 | 260100604 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0382 | KUNCI RING PASS 17 MM | 1 | 1 | 1 | 0 | 260100604 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100458 | 2026-01-30 | KBN.PPIC01 | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 25,000 | 15,000 | 15,000 | 0 | 260100730 | TORRECID INDONESIA, PT | Sebagian PO | Sebagian Terima | |
| 260100442 | 2026-01-30 | KBN.PPIC01 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 24,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0901 | CONNECTION PH 20102001 | 2 | 2 | 2 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0229 | MAP KERTAS + ACCO 24X35 CM | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260110071 | 2026-01-30 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 4,000,000 | 4,000,000 | 4,000,000 | 0 | 260110235 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0903 | TIE ROD PH 20102002 | 2 | 2 | 0 | 2 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0902 | BUSHING PH 98309003 | 2 | 2 | 2 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0005 | KERTAS BUFALLO 21.5 X 33.0 CM | 6 | 6 | 6 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.1047 | SPACER PH 20102003 | 2 | 2 | 0 | 2 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0278 | SEAL KIT 05583204 | 1 | 1 | 1 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0444 | SEAL KIT 05583238 | 1 | 1 | 1 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100462 | 2026-01-30 | KBN.PPIC01 | 1030.0062 | TRANSPARENT FRIT K 0248 | 48,000 | 48,000 | 48,000 | 0 | 260100887, 260100643 | KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100461 | 2026-01-30 | KBN.PPIC01 | 1030.0064 | TRANSPARENT FRIT AR 273 | 15,000 | 10,000 | 10,000 | 0 | 260100645 | ARROW INDO UNIVERSAL, PT. | Sebagian PO | Sebagian Terima | |
| 260100460 | 2026-01-30 | KBN.PPIC01 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 240,000 | 150,000 | 150,000 | 0 | 260100641 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 260100459 | 2026-01-30 | KBN.PPIC01 | 1020.0019 | OPACIFIER U-10 | 80,000 | 60,000 | 60,000 | 0 | 260100648 | PRIMACO PUTRA PERSADA CV. | Sebagian PO | Sebagian Terima | |
| 260100418 | 2026-01-30 | KBN.WHS02 | 5012.024 | KARET SEAL TAHAN PANAS DL 69.5 DD 63.5 TEBAL 1 CM LEBAR 3 CM | 4 | 4 | 0 | 4 | 260300085 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260100457 | 2026-01-30 | KBN.PPIC01 | 1030.0061 | TITANIUM FRIT FS 817 | 15,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100456 | 2026-01-30 | KBN.PPIC01 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 4,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100455 | 2026-01-30 | KBN.PPIC01 | 1030.0057 | TRANSPARENT FRIT 1615 | 90,000 | 60,000 | 60,000 | 0 | 260100635 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100454 | 2026-01-30 | KBN.PPIC01 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 70,000 | 30,000 | 30,000 | 0 | 260100636 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100453 | 2026-01-30 | KBN.PPIC01 | 1099.0023 | BENTONITE LGI | 3,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100452 | 2026-01-30 | KBN.PPIC01 | 1040.0022 | CP-714 (RED BROWN) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100451 | 2026-01-30 | KBN.PPIC01 | 1099.0019 | KAOLIN NOODLE KS-02 | 50,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100450 | 2026-01-30 | KBN.PPIC01 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 400,000 | 260,000 | 260,000 | 0 | 260100637 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100449 | 2026-01-30 | KBN.PPIC01 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100448 | 2026-01-30 | KBN.PPIC01 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 189,000 | 108,000 | 108,000 | 0 | 260100646 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100447 | 2026-01-30 | KBN.PPIC01 | 1030.0027 | SILICA 200 ID | 144,000 | 72,000 | 72,000 | 0 | 260100649 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 260100446 | 2026-01-30 | KBN.PPIC01 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 30,000 | 15,000 | 14,850 | 150 | 260100640 | GRAHA JAYA SENTOSA CV. | Sebagian PO | Sebagian Terima | |
| 260100445 | 2026-01-30 | KBN.PPIC01 | 1030.0025 | TITANIUM FRIT K - 0810 | 550,000 | 480,000 | 240,000 | 240,000 | 260100638 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 260100444 | 2026-01-30 | KBN.PPIC01 | 1098.0004 | CMC C-20 | 2,000 | 1,000 | 1,000 | 0 | 260100634 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100443 | 2026-01-30 | KBN.PPIC01 | 1098.0014 | STPP (Sodium Tripolyphospate) | 6,000 | 3,000 | 3,000 | 0 | 260100647 | HARAPAN KIMIA INDONESIA, CV. | Sebagian PO | Sebagian Terima | |
| 260100417 | 2026-01-30 | KBN.WHS02 | AST02633 | CPU CORE 15 RAM 8GB SSD 512GBMONITOR 19" LG, KEYBOARD DAN MOUSE LOGITECH | 1 | 1 | 1 | 0 | 260100901 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100427 | 2026-01-30 | KBN.WHS02 | 6060.0668 | RING PLAT SS M 12 | 100 | 100 | 100 | 0 | 260100630 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100427 | 2026-01-30 | KBN.WHS02 | 6060.0219 | MUR SS M 12 | 150 | 150 | 150 | 0 | 260100630 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100427 | 2026-01-30 | KBN.WHS02 | 6060.0667 | BAUT SS M 12X110 MM | 50 | 50 | 50 | 0 | 260100630 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100426 | 2026-01-30 | KBN.WHS02 | 5028.0204 | PULLY CURVA BAWAH OD 60 MM TEBAL 19 MM ID 44.5 MM AS 6201 Z+ + SEAL RUBBER OD60 ID12 | 50 | 50 | 50 | 0 | 260100828 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100425 | 2026-01-30 | KBN.WHS02 | 5017.1078 | CAPASITOR 12 UF / 450 V | 4 | 4 | 4 | 0 | 260100626 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100424 | 2026-01-30 | KBN.WHS02 | 5017.0422 | FAN PANEL 12X12X3.8 CM 220 V | 5 | 5 | 5 | 0 | 260100631 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100423 | 2026-01-30 | KBN.WHS02 | – | SERVICE RADIATOR 32541 | 0 | 0 | 0 | 0 | 260100580 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0037 | FORM ANALISA BS BS ANALISA BS, A4 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.0157 | CONTACT CLEANER C&C | 1 | 1 | 1 | 0 | 260100863 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.041 | TEST PEN (SATA) NEON BULB TYPE | 1 | 1 | 1 | 0 | 260100624 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.0775 | NETWORK CABLE TESTER | 1 | 1 | 1 | 0 | 260100855 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.0774 | SSD SATA 128GB | 5 | 5 | 5 | 0 | 260100855 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0171 | BINDER CLIP NO. 105 NO. 105 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.074 | CONTINUOUS FORM 2 PLY 9,5 X 11:1 | 6 | 6 | 6 | 0 | 260100603, 260100718 | PELANGI STATIONERY MOJOSARI, GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 3 | 3 | 3 | 0 | 260100657 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260100417 | 2026-01-30 | KBN.WHS02 | AST02632 | LAPTOP LENOVO I5 RAM 8GB SSD 512 GB | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100419 | 2026-01-30 | KBN.WHS02 | 5031.0975 | ROLL CONVEYOR ELEVATOR 89 X 25 X 20 X 600 X 700 | 10 | 10 | 10 | 0 | 260100784 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0213 | MUR M 20 | 60 | 60 | 60 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0664 | BAUT M 20X100 | 60 | 60 | 60 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0669 | RING PLAT M 20 | 100 | 100 | 100 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0481 | MUR M 30 | 40 | 40 | 40 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.021 | MUR M 14 | 180 | 180 | 180 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0671 | LONG DRAT M 14X1000 MM | 15 | 15 | 15 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 88,200 | 88,200 | 88,200 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 88,200 | 88,200 | 88,200 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260100431 | 2026-01-31 | KBN.WHS02 | AST02634 | MONITOR MT8072IP HMI WITH 7 INCH TFT DISPLAY WAINTEK | 2 | 2 | 2 | 0 | 260100619 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100430 | 2026-01-31 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 48 | 48 | 48 | 0 | 260100692 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100430 | 2026-01-31 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 120 | 120 | 120 | 0 | 260100692 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100430 | 2026-01-31 | KBN.WHS02 | 6030.0917 | THINER A BIASA | 80 | 80 | 80 | 0 | 260100692 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1519 | ACCUMULATOR BLADDER ( 206990309D ) | 2 | 2 | 2 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1518 | ACCUMULATOR BLADDER ( 206990302D ) | 2 | 2 | 2 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1517 | ACCUMULATOR BLADDER ( 206990311D ) | 2 | 2 | 2 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1516 | ACCUMULATOR BLADDER ( 206990305D ) | 8 | 8 | 8 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260110074 | 2026-02-02 | KRW.WHS01 | – | MESIN AYAK DLT 8411-200 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110074 | 2026-02-02 | KRW.WHS01 | – | BENDING BESAR DLT KY-20000 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110074 | 2026-02-02 | KRW.WHS01 | – | TARA/PICNOMETER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110073 | 2026-02-02 | KRW.WHS01 | 6020.0776 | KIPAS DC24V 0.30A LD247025S | 3 | 3 | 3 | 0 | 260110351 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110074 | 2026-02-02 | KRW.WHS01 | – | KALIFER 100CM SHIN-QC | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |