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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0399 | KUNCI L 1.5MM - 10MM | 1 | 1 | 1 | 0 | 260500054 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0417 | KUNCI RING PAS 8-32 MM | 1 | 1 | 1 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6020.0146 | WD 40 | 4 | 4 | 4 | 0 | 260400020 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.1024 | RODA TEFLON 8 INCH (MATI) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 768 | 768 | 768 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300321 | 2026-03-25 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 0 | 50 | 260300432 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Belum Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0097 | RODA TEFLON 5 INCH (HIDUP) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.01 | RODA TEFLON 5 INCH (MATI) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300317 | 2026-03-25 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 2,000 | 2,000 | 2,000 | 0 | 260300531 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,158 | 1,158 | 1,158 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0098 | RODA TEFLON 8 INCH (HIDUP) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,404 | 1,404 | 1,344 | 60 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300377 | 2026-03-25 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,200,000 | 14,200,000 | 5,270,000 | 8,930,000 | 260400083 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 19,600 | 19,600 | 19,600 | 0 | 260300426, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0398 | KUNCI RING PAS 8-24 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 11,200 | 11,200 | 11,200 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1672 | KUNCI SOCK 8-32 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 58,800 | 58,800 | 58,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0066 | BOX KAISAR TS 40*40 KW I | 29,400 | 29,400 | 29,400 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0032 | BOX PARIS MERAH TS 40*40 KW I | 75,600 | 75,600 | 75,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 37,800 | 37,800 | 37,800 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 42,000 | 42,000 | 42,000 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0031 | BOX JUPITER HIJAU TS 40*40 KW II | 29,400 | 29,400 | 29,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300366 | 2026-03-25 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,500 | 0 | 260400336, 260300455 | PRIMA PALET, PRIMA PALET | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 79,800 | 79,800 | 79,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 92,400 | 92,400 | 92,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 95,200 | 95,200 | 95,200 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300506, 260300444, 260300505 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300444, 260300505, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 150 | 150 | 96 | 54 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 264 | 264 | 264 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 648 | 648 | 648 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300505, 260300444, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300312 | 2026-03-25 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 150,000 | 150,000 | 149,560 | 440 | 260400034 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260300313 | 2026-03-25 | KBN.PPIC01 | 1098.0013 | DEFLOCCULANT 5# | 175,000 | 175,000 | 0 | 175,000 | 260400199 | PT. ARTHAFAJAR MITRASEJATI | Sudah PO | Belum Terima | |
| 260300310 | 2026-03-25 | KBN.ACCT06 | – | BIAYA RAKIT | 0 | 0 | 0 | 0 | 260300434 | EFORIA FURNITURE INDONESIA | Belum PO | Belum Terima | |
| 260300372 | 2026-03-25 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 950,000 | 950,000 | 1,068,360 | -118,360 | 260300476 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260300309 | 2026-03-25 | KBN.ACCT06 | AST02720 | MEJA OLYMPIC MTS TITAN A/A CREAM (GD SDA) | 2 | 2 | 0 | 2 | 260300433 | EFORIA FURNITURE INDONESIA | Sudah PO | Belum Terima | |
| 260300308 | 2026-03-25 | KBN.WHS02 | 6050.1671 | DANDANG 200L + TUNGKU ( MASAK AIR ) | 1 | 1 | 1 | 0 | 260400131 | BAHTERA BERSAUDARA PT | Sudah PO | Sudah Terima |