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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400063 | 2026-04-07 | KBN.WHS02 | – | PEMBERSIHAN DAN PEMBUATAN JALAN AKSES GUDANG 92 / PN 2 SISI SELATAN | 0 | 0 | 0 | 0 | 260500207 | DODY HERMAWAN | Belum PO | Belum Terima | |
| 260400071 | 2026-04-07 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1828 | BAUT / BOLT SS M 8X25 A2-70 | 50 | 50 | 50 | 0 | 260400480 | RANTAI JARINGAN SUKSES, PT. | Sudah PO | Sudah Terima | |
| 260400072 | 2026-04-07 | KBN.WHS02 | AST02741 | AC PANASONIC 2 PK (INDOOR + OUTDOOR) R.PANEL PN1 | 3 | 3 | 3 | 0 | 260600084 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5029.0504 | ROLLER COATING GROUND | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0099 | BEARING 6204 2RS | 100 | 100 | 100 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.0297 | RODA NYLON 6 INCH (HIDUP) | 6 | 6 | 6 | 0 | 260510246 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1826 | DUST HOPPER I 200647120 | 4 | 4 | 0 | 4 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260410015 | 2026-04-07 | KBN.HRD01 | 6010.1333 | BUKU TANDA TERIMA KOBIN TILES NCR UK. A5 (2 PLY) | 20 | 20 | 20 | 0 | 260400152 | PURNOMO PUTRA OFFSET. CV | Sudah PO | Sudah Terima | |
| 260410012 | 2026-04-07 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON (200 JAM) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 200 | 200 | 200 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1174 | SIKAT KAWAT PENGHILANG KARAT 100*16 | 20 | 20 | 20 | 0 | 260510130 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 5027.0374 | STRIP KARET PENAHAN | 200 | 200 | 200 | 0 | 260410081 | YOLINDO SUKSES MANDIRI, .PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 10 | 10 | 0 | 10 | 260410059 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.051 | CAT PILOK PUTIH | 5 | 5 | 5 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1827 | DUST HOPPER II 200647125 | 2 | 2 | 0 | 2 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5029.0516 | ROLLER COATING OVER | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.005 | PAKU 5 INCH | 20 | 20 | 20 | 0 | 260410208 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260410087, 260410057 | FAMELLA GAS, TOKO NUR | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1825 | SUPPORT CHANNEL 200011839 | 16 | 16 | 0 | 16 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 2 | 2 | 2 | 0 | 260400194 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 12 | 12 | 12 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0857 | Besi Pengait Rak Display J Atas | 7 | 7 | 7 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400055 | 2026-04-06 | KBN.WHS02 | 6050.1694 | VACUUM CLEANER PORTABLE | 1 | 1 | 1 | 0 | 260400395 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1071 | AIR FILTER P 548062 | 3 | 3 | 3 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400052 | 2026-04-06 | KBN.WHS02 | 6020.0167 | KABEL NYY 1X120 MM | 300 | 300 | 300 | 0 | 260400201 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1485 | TIMMING BELT C16BB-16BB010-Z0A1965 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0856 | Besi Pengait Rak Display S Bawah | 30 | 30 | 30 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6060.0206 | MUR M 6 | 500 | 500 | 500 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6050.169 | KUNCI L 1.5 MM | 5 | 5 | 5 | 0 | 260400141 | CASH | Sudah PO | Sudah Terima | |
| 260400047 | 2026-04-06 | KBN.WHS02 | 6060.0698 | BAUT DYNABOLT M 12X80 MM | 1,500 | 1,500 | 1,500 | 0 | 260400172, 260400140 | AGUNG JAYA BAUT, CASH | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6060.0039 | BAUT L M 6*10 | 500 | 500 | 500 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1486 | ALTERNATOR 24V C11BB-11BB003+A | 1 | 1 | 1 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 20 | 20 | 20 | 0 | 260400135 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400048 | 2026-04-06 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260400112 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0848 | CAT PILOK KUNING | 10 | 10 | 10 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400058 | 2026-04-06 | KBN.WHS02 | AST02739 | LOADCELL AVERY WEIGH TRONIX TYPE T302X22.5 | 2 | 2 | 2 | 0 | 260400231 | MEGAH SAKTI SINGOSARI PT | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0497 | CAT PILOK HITAM | 5 | 5 | 5 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 10 | 10 | 10 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1487 | RIM OUTSIDE NO. 01 H24N4-32011 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400044 | 2026-04-06 | KBN.WHS02 | 5011.0571 | BEARING 6403 2RS FAG | 16 | 16 | 6 | 10 | 260400100 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sebagian Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1488 | WASHER LOCK NO. 02 B5050-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400043 | 2026-04-06 | KBN.WHS02 | 5026.014 | MODULO INTERFACCIA CANOPEN MASTER EL6751 6909050005 | 1 | 1 | 0 | 1 | 260400139 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260400044 | 2026-04-06 | KBN.WHS02 | 5011.057 | BEARING N 307 KOYO | 15 | 15 | 15 | 0 | 260400099 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1699 | KOMPOR 1 TUNGKU + SELANG + GAS 5.5 KG | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400039 | 2026-04-06 | KBN.WHS02 | 6030.0136 | TAP M 12 | 3 | 3 | 3 | 0 | 260400113 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400038 | 2026-04-06 | KBN.WHS02 | 6050.0221 | JARUM KERAS M.20 | 6 | 6 | 6 | 0 | 260400137 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400040 | 2026-04-06 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 10 | 10 | 10 | 0 | 260400137 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2873 | PIPA TEMBAGA 8MM | 1 | 1 | 1 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400037 | 2026-04-06 | KBN.WHS02 | 6030.2866 | ROLLING DOOR PERFORATED & CHAIN BLOCK DRIVE TINGGI=4.5M X LEBAR=4.88M | 2 | 2 | 2 | 0 | 260400329 | MULYANTO (GLOBAL DOOR) | Sudah PO | Sudah Terima | |
| 260400041 | 2026-04-06 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 20 | 20 | 20 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400037 | 2026-04-06 | KBN.WHS02 | 6030.2867 | ROLLING DOOR PERFORATED & CHAIN BLOCK DRIVE TINGGI=4.5M X LEBAR=5M | 2 | 2 | 2 | 0 | 260400329 | MULYANTO (GLOBAL DOOR) | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2869 | DOUBLE NEPLE DRAT 12MM (1/4"X1/4") STAINLESS | 2 | 2 | 2 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.287 | NEPLE ELBOW PIPA 12MM X DRAT 12MM (1/4") STAINLESS | 4 | 4 | 4 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2868 | NEPLE LURUS PIPA 8MM X DRAT 12MM (1/4") STAINLESS | 4 | 4 | 4 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2871 | NEPLE LURUS PIPA 12MM X DRAT 16MM (3/8") STAINLESS | 2 | 2 | 2 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400042 | 2026-04-06 | KBN.WHS02 | 6050.0654 | KUNCI L 5MM | 5 | 5 | 5 | 0 | 260400172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1489 | NUT NO. 03 B4223-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2872 | PIPA TEMBAGA 12MM | 4 | 4 | 4 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400042 | 2026-04-06 | KBN.WHS02 | 6050.0614 | KUNCI L 4MM | 5 | 5 | 5 | 0 | 260400172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 10 | 10 | 10 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 13 | 13 | 13 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1695 | GORDEN POLOS L=90 CM x T=160 CM | 18 | 18 | 0 | 18 | 260410131 | FAIZA GORDEN | Sudah PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1696 | TEMPAT SABUN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1697 | LEMARI 2 PINTU PLASTIK | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1693 | KARET PEMBEDA ELEVASI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1691 | KACA CERMIN 60x80 CM + INCLUDE PIN PASANG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.17 | HANGER | 20 | 20 | 20 | 0 | 260510185 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1692 | KACA CERMIN 100x180 CM + INCLUDE PIN PASANG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 40 | 40 | 40 | 0 | 260410137 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 8 | 8 | 8 | 0 | 260410061 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 3 | 3 | 3 | 0 | 260410060 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410006 | 2026-04-06 | KBN.HRD01 | 6010.0858 | STIKER BRANDING PARIS (UK. 300CM X 35 CM) | 1 | 1 | 1 | 0 | 260400092 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | AST02766 | KASUR 90*200 + SPREI + BANTAL (MESS PK) | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1493 | HOSE NO. 10 05C1707 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400175 | 2026-04-06 | KBN.WHS02 | 6020.0845 | EXHAUST FAN PANASONIC 25 CM | 2 | 2 | 2 | 0 | 260400324 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1494 | BRAKE SHOE NO. 11 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 3 | 3 | 3 | 0 | 260410051 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.149 | BOLT NO. 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1491 | RIM INSIDE NO. 05 H24N4-32001 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1492 | HOSE NO. 10 05C1489 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 2 | 2 | 2 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 8 | 8 | 8 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 1010.0025 | CRUDE KAOLIN 101 B | 1,500,000 | 1,500,000 | 1,500,000 | 0 | 260410026 | KIAN SUKSES MANDIRI,.PT | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 8,000 | 8,000 | 8,000 | 0 | 260410046, 260410031, 260410032 | Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 8 | 8 | 8 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 4 | 4 | 4 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 3 | 3 | 3 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0071 | SUCTION HOSE KAESER 9.3486.10010 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400090 | 2026-04-02 | KBN.PPIC02 | 1010.0042 | FELDSPAR TGPR | 100,000 | 100,000 | 99,880 | 120 | 260400305 | PANDU DUMADI LUHUR .PT | Sudah PO | Sebagian Terima | |
| 260410003 | 2026-04-02 | KRW.WHS01 | 6030.229 | WF 200 | 6 | 6 | 6 | 0 | 260410019 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 7 | 7 | 7 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0026 | AIR FILTER 6.2185.0 | 3 | 3 | 3 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0031 | OIL FILTER 6.1979.0 | 2 | 2 | 2 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0032 | OIL SEPARATOR FILTER 6.2132.0 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.1689 | SLINGBAG CLEANING SERVIS | 3 | 3 | 3 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400049 | 2026-04-02 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 3,000 | 3,000 | 3,000 | 0 | 260400123 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.0778 | ALAT DETEKSI LOGAM | 2 | 2 | 2 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima |