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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1777 | BESI UNP 100 12M | 25 | 25 | 25 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.1332 | SLING BAJA GALVANIS 10MM | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 300 | 300 | 300 | 0 | 260410136 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400325 | 2026-04-21 | KBN.HRD01 | 6050.0791 | SARUNG TANGAN KATUN | 4 | 4 | 4 | 0 | 260500029 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0671 | ELECTRICAL CONTACT CLEANER | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 79 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 150 | 150 | 150 | 0 | 260410216 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2968 | SKRUP SDS ROOFING SELF DRILLING SCREW 15MM | 2,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,200 | 1,200 | 1,200 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | AST02768 | MONITOR 19 INCH (timbangan formula PN2) | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0146 | WD 40 | 10 | 10 | 10 | 0 | 260410143 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2962 | SEKRUP GYPSUM 5-7 CM | 1 | 1 | 1 | 0 | 260500406 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400324 | 2026-04-21 | KBN.HRD01 | 6010.0592 | LAKBAN COKLAT 48MM | 10 | 10 | 10 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.0497 | CAT PILOK HITAM | 24 | 12 | 12 | 0 | 260410175, 260410176 | ROMA FORTUNA RETAILINDO. PT, MEKAR ABADI | Sebagian PO | Sebagian Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 300 | 300 | 300 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0479 | BELL NYLON DISCHARGE NOZZLE 190xØ 47xØ 18 | 10 | 10 | 0 | 10 | 260610177 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260410196 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410057 | 2026-04-21 | KRW.PPIC01 | 3011.0183 | CARTON BOX SIDEWRAPS KAIO GRANIT 60X60 DLG MP1 KWA 605X38 (BK150/125/125) | 258,800 | 121,800 | 121,800 | 0 | 260510113 | SARANA PACKAGING AGRAPANA PT. | Sebagian PO | Sebagian Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 300 | 300 | 300 | 0 | 260410169 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0705 | SEKOP | 10 | 10 | 10 | 0 | 260510008 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 0 | 20 | 260410146 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 100 | 100 | 100 | 0 | 260410197 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 20 | 20 | 20 | 0 | 260510025 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2153 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH | 49 | 49 | 49 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0142 | BESI BETON NESER 6 MM X 12000 MM | 35 | 35 | 35 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2961 | WALL ANGLE / SIKU PLAFON 20X20X3000 | 13 | 13 | 13 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0859 | USB TO SERIAL RS232 DB9 MALE 2 METER | 2 | 2 | 2 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400323 | 2026-04-21 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 150,000 | 150,000 | 50,000 | 100,000 | 260400508 | BIOTA INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02772 | MONITOR 19 INCH (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400315 | 2026-04-21 | KBN.WHS02 | 6030.2958 | PVC SHEET BENING L 1200 MM | 1 | 1 | 1 | 0 | 260400403 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.1331 | CHAIN CLEANER | 10 | 10 | 10 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2963 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=7.9M | 4 | 4 | 4 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0964 | KIPAS ANGIN WATER COOLING | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.0862 | UNIVERSAL BATERAI LASER LEVEL LD515 3D 4D 2/12/16 LINE CHARGER BATTERY LEVELING HILDA LCD 8000 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0478 | SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 65) | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 300 | 300 | 300 | 0 | 260410161 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 400 | 400 | 400 | 0 | 260410174 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 2 | 2 | 2 | 0 | 260410147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 10 | 10 | 10 | 0 | 260510014 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410057 | 2026-04-21 | KRW.PPIC01 | 3011.0202 | CARTON BOX SIDEWRAPS KAIO GRANIT 60X60 DLG MP2 KWA 605X38 (BK150/125/125) | 258,800 | 121,800 | 121,800 | 0 | 260510113 | SARANA PACKAGING AGRAPANA PT. | Sebagian PO | Sebagian Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 5030.1268 | CARBON BRUSH 25X32X60/J204 HALF COPPER/WITH SLEEVE 100110898 | 8 | 4 | 4 | 0 | 260410213 | PELANGI. TB | Sebagian PO | Sebagian Terima | |
| 260400322 | 2026-04-21 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 225,000 | 225,000 | 224,680 | 320 | 260400534 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0871 | BLOWER PORTABLE 14 INCH 220VOLT | 4 | 4 | 4 | 0 | 260510027 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260410145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 10 | 10 | 0 | 10 | 260410147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 3 | 3 | 3 | 0 | 260410200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2653 | PLAT BAJA (1,2MX2,4MX2MM) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.086 | RESISTOR 5W510K | 2 | 2 | 2 | 0 | 260610024 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.0861 | KABEL AVO METER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0704 | GEROBAK DORONG | 5 | 5 | 5 | 0 | 260610084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2964 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=5M | 10 | 10 | 10 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2473 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM | 24 | 24 | 24 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | AST02767 | MINI PC ASUS NUC 13 PRO i3-1315U (timbangan formula PN2) | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.1553 | BESI BETON ULIR 10 MM | 30 | 30 | 30 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2959 | HOLLOW GALVANIS 20X40 MM | 10 | 10 | 10 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.296 | HOLLOW GALVANIS 40X40 MM | 15 | 15 | 15 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400317 | 2026-04-21 | KBN.WHS02 | 6020.0119 | TERPAL 12X15 MTR | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2965 | BESI HOLLOW 20X40X6000MM | 2 | 2 | 2 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2966 | DR SONNE SOLID SHEET FLAT ST 3MM L=1200MM P=10.000MM CLEAR | 1 | 1 | 1 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2967 | PIPA PVC 3 INCH | 3 | 3 | 3 | 0 | 260400414 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0413 | BESI BETON ULIR 13 MM | 30 | 30 | 30 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02771 | MINI PC ASUS NUC 13 PRO i5 13th GEN (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6030.0576 | WIPER WATER LANTAI | 22 | 22 | 22 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.176 | VAPE NYAMUK | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1092 | PLASTIK WRAPPING 50CM @200M/ROLL | 240 | 240 | 240 | 0 | 260410148 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1759 | KAMPER BULAT | 10 | 10 | 10 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0016 | PEMBERSIH KACA | 5 | 5 | 5 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6010.0326 | PENGHARUM RUANGAN | 15 | 15 | 15 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1773 | PENGHARUM RUANGAN SEMPROT | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 800 ML | 18 | 18 | 18 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1756 | DAIA BUBUK 900 GRAM | 3 | 3 | 3 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1757 | WPC 800ML | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1754 | SPON PIRING KAWAT | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1755 | SUNLIGHT 435ML | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1758 | WIPOL 750ML | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 9 | 9 | 9 | 0 | 260510050 | TOKO AA KARAWANG. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.104 | LAP MICROFIBER | 11 | 11 | 11 | 0 | 260410214, 260510005 | LOTTE GROSIR, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.129 | KESET LANTAI | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1752 | PLASTICS SAMPAH 60x100 | 24 | 24 | 24 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0062 | KANEBO | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0023 | TISSUE KOTAK | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260410218 | TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0066 | SIKAT WC | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0917 | SAPU LANTAI (PLASTIK) | 21 | 21 | 21 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0041 | PEL SUMBU | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima |