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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 10 | 10 | 10 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0143 | CLIP TRIGONAL | 10 | 10 | 10 | 0 | 251210041 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0573 | TIPE X / STIPO CAIR | 4 | 4 | 4 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 24 | 24 | 24 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 40 | 40 | 40 | 0 | 251210041 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 2 | 2 | 2 | 0 | 251210041 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.072 | BUKU CATATAN (SPIRAL) B5 | 5 | 5 | 5 | 0 | 251210041 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210001 | 2025-12-01 | KRW.WHS01 | AST02506 | PD2, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER | 1 | 1 | 1 | 0 | 260110233 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 251210001 | 2025-12-01 | KRW.WHS01 | AST02505 | PD2, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER | 1 | 1 | 1 | 0 | 260110233 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 251210001 | 2025-12-01 | KRW.WHS01 | AST02504 | PD2, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER | 1 | 1 | 1 | 0 | 260110233 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 251210001 | 2025-12-01 | KRW.WHS01 | AST02503 | UPS 1600VA for backup brand APC | 1 | 1 | 1 | 0 | 260110233 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 251200513 | 2025-12-01 | KBN.WHS02 | 5032.1446 | DISK CLUTCH FORKLIFT TAILIFT 02 | 1 | 1 | 1 | 0 | 260100174 | NERTINDO JAYA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251200116 | 2025-12-01 | KBN.ACCT06 | 6030.2466 | AVIAN BELMAS ZINCHROMATE 724 GREY @20 KG | 3 | 3 | 3 | 0 | 251200145 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200116 | 2025-12-01 | KBN.ACCT06 | 6030.0507 | THINER B | 60 | 60 | 60 | 0 | 251200145 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200115 | 2025-12-01 | KBN.ACCT06 | 6030.1225 | BESI PLAT 6MM X 1200MM X 2400MM | 10 | 10 | 10 | 0 | 251200131 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200115 | 2025-12-01 | KBN.ACCT06 | 6050.028 | BESI PLAT 10X1200X2400 MM | 8 | 8 | 8 | 0 | 251200131 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 90 | 90 | 0 | 90 | 251200128 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.2102 | BESI BETON ULIR 16 MM | 110 | 110 | 110 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.0412 | BESI BETON ULIR 19 MM | 80 | 80 | 80 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.0413 | BESI BETON ULIR 13 MM | 20 | 20 | 20 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.2281 | BESI BETON U24 8 MM SNI | 42 | 42 | 42 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.1553 | BESI BETON ULIR 10 MM | 110 | 110 | 110 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200073 | 2025-12-01 | KBN.PPIC02 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 81,000 | 81,000 | 103,950 | -22,950 | 251200234 | BIOTA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200072 | 2025-12-01 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 20,000 | 20,000 | 20,000 | 0 | 251200082 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200070 | 2025-12-01 | KBN.PPIC02 | 1020.0019 | OPACIFIER U-10 | 20,000 | 20,000 | 20,000 | 0 | 251200257 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 251200069 | 2025-12-01 | KBN.PPIC02 | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 20,000 | 20,000 | 20,000 | 0 | 251200075 | TORRECID INDONESIA, PT | Sudah PO | Sudah Terima | |
| 251200068 | 2025-12-01 | KBN.PPIC02 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 5,000 | 5,000 | 5,000 | 0 | 251200084 | GUNUNG SEMESTA SENTOSA, PT. | Sudah PO | Sudah Terima | |
| 251200066 | 2025-12-01 | KBN.PPIC02 | 1099.0019 | KAOLIN NOODLE KS-02 | 180,000 | 175,000 | 175,940 | -940 | 251200085 | GRAHA JAYA SENTOSA CV. | Sebagian PO | Sebagian Terima | |
| 251200065 | 2025-12-01 | KBN.PPIC02 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 180,000 | 180,000 | 180,000 | 0 | 251200086 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200064 | 2025-12-01 | KBN.PPIC02 | 1030.0027 | SILICA 200 ID | 120,000 | 96,000 | 96,000 | 0 | 251200089 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 251200062 | 2025-12-01 | KBN.PPIC02 | 1099.0024 | ALUMINA A-10 | 15,000 | 15,000 | 15,000 | 0 | 251200087 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200061 | 2025-12-01 | KBN.PPIC02 | 1098.0004 | CMC C-20 | 1,500 | 1,500 | 1,500 | 0 | 251200087 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200060 | 2025-12-01 | KBN.PPIC02 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 24,000 | 24,000 | 24,000 | 0 | 251200078 | SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 251200059 | 2025-12-01 | KBN.PPIC02 | 1098.0014 | STPP (Sodium Tripolyphospate) | 6,000 | 6,000 | 6,000 | 0 | 251200083 | HARAPAN KIMIA INDONESIA, CV. | Sudah PO | Sudah Terima | |
| 251200057 | 2025-12-01 | KBN.PPIC02 | 1099.0017 | KAOLIN POWDER MESH 325 | 125,000 | 125,000 | 149,800 | -24,800 | 251200233, 251200232 | GRAHA JAYA SENTOSA CV., STEPA WIRAUSAHA ADIGUNA, PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0564 | CYLINDER SMC C92SDB 40-30W C9660104109 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0561 | CYLINDER SMC C92SDB 32-200/C9660103380 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0562 | CYLINDER CDQ2B32TF-50DZ C9660103366 / EX-ECDQ2B32-50 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1752 | 9254108000 SNODO SFERICO MASCHIO M8 JAM 8 ACC/BRONZO/ACC | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1253 | PERNO + PIATTO SALD DI=105X53X20 DD=15.10-M10 1FF M8 C8111518901 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1751 | 8111335700 DISTANZIALE D=15 DF=10,5 L=29 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200063 | 2025-12-01 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 360,000 | 360,000 | 400,000 | -40,000 | 251200199, 251200080 | KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.175 | 9211101000 CUSCINETTO RADIALE A SFERE 6000 2RS (10X26X8) | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1749 | 8321262201 PIATTI SALDATI DI=119X112X8 1FF M10 2FF M8 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1748 | 8321635502 GUIDA PER CILINDRO DI=90X95X30 2F DF 12 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200067 | 2025-12-01 | KBN.PPIC02 | 1030.0057 | TRANSPARENT FRIT 1615 | 180,000 | 90,000 | 90,000 | 0 | 251200088 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1747 | 8322267200 SUPPORTO CILINDRO DI=25X18 L=50,5 1FD10 1FF10 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1746 | 9666100137 CERNIERA POSTERIORE FEMMINA SMC CQ-D040 + PERNO | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0188 | GUIDE NADELLA FS32TT C8125042230 || L=663 4F DF6,5 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200071 | 2025-12-01 | KBN.PPIC02 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 230,000 | 230,000 | 230,000 | 0 | 251200353, 251200081 | KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1745 | 8111835702 PROLUNGA PER CILINDRO RULLINI L=203 1FF M10 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1744 | 8322273600/8322273601 PLATE | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.007 | CUS RADIATE A SFERA ASS C 9211100800 | 50 | 50 | 50 | 0 | 251200416 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0391 | IDLE WHEEL DESMOPAN-385 C8128103900 EX-8128102290 | 50 | 50 | 50 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0198 | SHAFT WHEEL C8111493901 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0108 | GEAR RACK M=2+PLATE C 8113213504 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0112 | NADELLA GUIDE FS32TT C 8125042130 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.0051 | KAWAT BENDRAT | 40 | 40 | 40 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1249 | PERNO FOLLE FRN 32 EI NADELLA C9213503210 | 6 | 6 | 6 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.006 | PIN IDLE FRNR 32 C9213503211 | 6 | 6 | 6 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1743 | 9602000000 GUARNIZIONE PER RACCORDI 1/8 FIBRA NERA (LISCIA) | 5 | 5 | 0 | 5 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200115 | 2025-12-01 | KBN.ACCT06 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 40 | 40 | 40 | 0 | 251200131 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1742 | 9600210004 TAPPO 1/8" ES. INC CON GUARNIZ IN GOMMA S19088 | 5 | 5 | 5 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1741 | 9620200019 FILTRO PER VUOTO I-34S-A SMC | 5 | 5 | 5 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.174 | 8111637300 RONDELLA DI TENUTA VUOTO DF=12 DE=20 LR=1.5 | 5 | 5 | 0 | 5 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251210001 | 2025-12-01 | KRW.WHS01 | AST02502 | PD1, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER | 2 | 2 | 2 | 0 | 260110233 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1739 | 9600404112 RACCORDO DIRITTO KJH06-01S 1/8" TUBO D=6 SMC | 5 | 5 | 5 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1738 | 9663000037 POMPA 1X3/8 M10A6-BN (V.NOTE) ART.32.22.038 PIAB | 5 | 5 | 5 | 0 | 251200506 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1737 | 9600220003 PLUG | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1736 | 8321960301 PIATTO FISSAGGIO PROLUNGA BARRA VENTOSE F50 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1735 | 9600408102 RACCORDO DIRITTO 1/4"-10 KQ2H10-2S SM | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1734 | 9600410102 RACCORDO DRITTO MM 1/4"-D10 COD.6811 CAMOZZI | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0189 | PROFILE MAYTEC 20X30 C 8324425100 | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1733 | 9602000001 GUARNIZIONE PER RACCORDI DA 1/4 | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1732 | 9600220000 TAPPO 1/4"TE ESAGONO INCAS.C/L2611 AIGNEP 4003402 | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.071 | ROLLER C9282032067 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0796 | RACK M=2 L=340 LAM DDF=9-14 C8113214501 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0168 | GUNTING SEDANG | 3 | 3 | 3 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0374 | GUIDE 8125051600 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1731 | 9282032068 RULLO DUGOMRULLI 305011 ZB GV L330 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.173 | 9660105093 CILINDRO SMC MGQM 50-25 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0159 | SHAFT DD=30-24-20 L=1912CL 1FF M8 C8111486400 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0173 | SIMPLE PINION C9131112000 Z=20 P=1/2" | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0055 | BUSH / SYSTEM LOCK CONIC C9344205100 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5019.0134 | MOTOR REDUCING GEAR C9111307004 || MRV40 UO3A I=1:20 71B4 220/380 50 HZ 70GMP "ROSSI" | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1729 | CUSCINETTO RADIALE A SFERE 6201 2RS (12X32X10) 9211101201 | 4 | 4 | 4 | 0 | 251200416 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1728 | RUOTA DENTATA M=1,5 Z=30 DP=46,6 L=15 DDF=32-27 8113015400 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0104 | RACK M=1.5 LR=16.50 L=480 C8113213201 EX.8113213200 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0134 | SPIDOL MARKER MERAH MARKER, MERAH/RED | 24 | 24 | 24 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251200039 | 2025-12-01 | KBN.WHS02 | 5031.0016 | BALLVALVE 2.5 | 3 | 3 | 3 | 0 | 251200161 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200039 | 2025-12-01 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 3 | 3 | 3 | 0 | 251200161 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 12 | 12 | 12 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0523 | CETAKAN FORM GRADING QUALITY DEFECT DAILY REPORT ( FORM SRT03 ) | 100 | 100 | 100 | 0 | 251210033 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.2447 | CAT AVIAN HOMEDECO GLOW IN THE DARK | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.2266 | CAT AVIAN KIWI 630 @0.9LITER/KALENG | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 5 | 5 | 5 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima |