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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 16 | 16 | 16 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 72 | 72 | 72 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0098 | MASKER | 12,550 | 12,550 | 12,550 | 0 | 260300471 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 44 | 44 | 44 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 4 | 4 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0434 | BENDO / SABIT BESAR | 2 | 2 | 2 | 0 | 260300469 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0022 | GAYUNG | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 33 | 33 | 33 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 268 | 268 | 268 | 0 | 260300489 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0269 | ISI TINTA YAMURA HITAM STAMP PAD, BLACK/HITAM, 50cc | 10 | 10 | 10 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 1 | 1 | 1 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0162 | SEKROP | 10 | 10 | 10 | 0 | 260300469 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 15 | 15 | 15 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 8 | 8 | 8 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0198 | ODNER KWITANSI KECIL | 3 | 3 | 3 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 2 | 2 | 2 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0234 | DOUBLE TAPE 24 MM | 1 | 1 | 1 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 2 | 2 | 2 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0183 | BOX FILE FILE, 26 X 31 X 10 CM | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0138 | STABILO ORANGE | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.014 | STABILO HIJAU HIJAU/GREEN | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 2 | 2 | 2 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0141 | STABILO BIRU | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0666 | GUNTING BESAR | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0142 | STABILLO PINK MERAH MUDA/PINK | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 5 | 5 | 5 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 5 | 5 | 5 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 24 | 24 | 24 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0132 | SPIDOL KECIL BIRU KECIL, BIRU/BLUE | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 24 | 24 | 24 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 48 | 48 | 48 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0163 | LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0268 | REFIL SPIDOL BOARDMARKER BIRU - BLUE/BIRU, OD: 3.0 CM, H: 5.5 CM | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.013 | SPIDOL KECIL HITAM KECIL, HITAM/BLACK | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 115 | 115 | 115 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0131 | SPIDOL KECIL MERAH KECIL, MERAH/RED | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 10 | 10 | 10 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 17 | 17 | 17 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0124 | PENSIL MEKANIK | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 8 | 8 | 8 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 5 | 5 | 5 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 144 | 144 | 144 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0236 | BOLPOIN MERAH | 96 | 96 | 96 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 24 | 24 | 24 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 72 | 72 | 72 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0242 | BOLPOIN BIRU | 84 | 84 | 84 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300294 | 2026-03-23 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 45 | 45 | 45 | 0 | 260400023 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 90 | 90 | 90 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART DISK CLUTCH UKURAN BESAR (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART DISK CLUTCH UKURAN STD (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE DISK CLUTCH | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE STARTER & ALTERNATOR | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART ALTERNATOR 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART ALTERNATOR 24V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300292 | 2026-03-23 | KBN.WHS02 | 5021.0468 | V. BELT A - 1676 LI | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300290 | 2026-03-23 | KBN.WHS02 | – | SERVICE HOSE TRANSMISI PECAH | 0 | 0 | 0 | 0 | 260300415 | CASH | Belum PO | Belum Terima | |
| 260300293 | 2026-03-23 | KBN.WHS02 | 6060.0693 | BAUT L SS M 8X60 + MUR | 20 | 20 | 20 | 0 | 260400008 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 24V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 231 | 231 | 231 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6020.0808 | BOX PANEL 100X80X30 CM | 1 | 1 | 1 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6030.2747 | STOP KONTAK 3 PHASA LEGRAND 16 A | 20 | 20 | 20 | 0 | 260300464 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6050.1664 | JUNCTION BOX 125X175X75 MM | 30 | 30 | 30 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0096 | GUNTING PLAT | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6020.0714 | BOX PANEL 60X60X22 CM | 6 | 6 | 6 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0415 | KUNCI L PANJANG MERK "EYE" GERMANY 1-10 MM | 1 | 1 | 1 | 0 | 260400051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0427 | KUNCI L 12 MM | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300287 | 2026-03-18 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON LEPAS KUNCI | 0 | 0 | 0 | 0 | 260300388 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300286 | 2026-03-18 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON LEPAS KUNCI | 0 | 0 | 0 | 0 | 260300389 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300287 | 2026-03-18 | KBN.WHS02 | – | PERMINTAAN ORANG BORONGAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.038 | KUNCI RING PASS 22 MM | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0379 | KUNCI RING PASS 24 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.042 | KUNCI RING PAS 27 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0381 | KUNCI RING PASS 19 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300273 | 2026-03-18 | KBN.WHS02 | 5023.1564 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 18.8 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 1 | 1 | 1 | 0 | 260300424 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260300278 | 2026-03-18 | KBN.WHS02 | 6030.273 | FLEXIBLE JOINT TWINFLEX 3 INCH + FLANGE | 10 | 10 | 10 | 0 | 260300416 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300282 | 2026-03-18 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 20 | 20 | 20 | 0 | 260300481 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0382 | KUNCI RING PASS 17 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300283 | 2026-03-18 | KBN.WHS02 | 6030.201 | BATAKO | 800 | 800 | 800 | 0 | 260300390 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 1 | 1 | 1 | 0 | 260400051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300284 | 2026-03-18 | KBN.WHS02 | – | SERVICE RUMAH IMPELLER POMPA HUAYANG ATM 7.000 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |