Consolidated PR TO PO TO GRPO (spine)PO export LEAD TIME

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
260100878	2026-02-25	KBN.WHS02	6030.2755	WELDING GUN/PISTOL LAS	6	1	1	0	260300007	SUMBER ABADI CV	Sebagian PO	Sebagian Terima
260100877	2026-02-25	KBN.WHS02	5021.046	TIMING BELT T1016W2315L	4	4	4	0	260300323	TRIPLE-SONIC ENTERPRISE	Sudah PO	Sudah Terima
260100875	2026-02-25	KBN.WHS02	6030.0843	WIREMESH M8-150 (2100X5400)	5	5	5	0	260300278	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100875	2026-02-25	KBN.WHS02	6030.271	BESI POLOS 16 MM	4	4	4	0	260300212	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100874	2026-02-25	KBN.WHS02	–	JASA PERBAIKAN JALAN UKURAN 12MX5.5M TEBAL ±0.25M	0	0	0	0	260400037	SRI NANING	Belum PO	Belum Terima
260100875	2026-02-25	KBN.WHS02	6050.0586	MULTIPLEK	10	10	10	0	260300246	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100875	2026-02-25	KBN.WHS02	6030.2711	KAYU 5X7	12	12	12	0	260300217	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100879	2026-02-25	KBN.WHS02	6030.1846	DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2,10 M	8	8	8	0	260101157	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100891	2026-02-25	KBN.LAB01	20AB.0003	ALUMINA BALL SIZE: 50MM 68%	54,000	54,000	54,000	0	260300029	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100871	2026-02-25	KBN.WHS02	6050.0049	KAPI 4 INCH	12	12	12	0	260300231	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100871	2026-02-25	KBN.WHS02	6050.0018	KRAN AIR 1/2 INCH	5	5	5	0	260300231	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0526	ISOLASI ELECTRIC	30	30	30	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100872	2026-02-25	KBN.WHS02	6020.0053	KLEM SLANG 1/2 INCH	15	15	15	0	260300197	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0627	RESIBON POTONG 4 INCH 100X6X16	15	15	15	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0529	LEM SILICON RED 85 GR	12	12	12	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100872	2026-02-25	KBN.WHS02	6020.0076	KLEM SLANG 3/4 INCH	15	15	15	0	260300197	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.053	LEM SILICON CLEAR 300ML	20	20	20	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.2125	GERGAJI BESI	10	10	10	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0638	KAPUR BESI 16 A	24	24	24	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0524	LEM SUPER GLUE	20	20	20	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0521	LEM ADHESIVE	25	25	25	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100868	2026-02-25	KBN.WHS02	6020.0044	TERMINAL KABEL 10 MM	10	10	10	0	260300137	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100870	2026-02-25	KBN.WHS02	6030.0733	RESIBON POTONG 105X1.2X16	40	40	40	0	260300234	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100872	2026-02-25	KBN.WHS02	6020.0056	PENETRATING OIL ER 5711	36	36	36	0	260101119	KAWAN LAMA JAYA CV.	Sudah PO	Sudah Terima
260100869	2026-02-25	KBN.WHS02	6060.034	SPEI 8	10	10	10	0	260101118	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100866	2026-02-25	KBN.WHS02	6030.0166	KAWAT LAS RB 26 2.6 MM	20	20	20	0	260300074	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100866	2026-02-25	KBN.WHS02	6030.0033	KAWAT LAS RB 26 3.2 MM	20	20	20	0	260300074	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100865	2026-02-25	KBN.WHS02	6060.0364	FITING / SAMBUNGAN ANGIN JSC 8-02	15	15	15	0	260300221	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100867	2026-02-25	KBN.WHS02	6030.0617	KERTAS GOSOK NO 3	15	15	15	0	260300136	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100865	2026-02-25	KBN.WHS02	6060.0376	FITING / SAMBUNGAN ANGIN SPE 10	15	15	15	0	260300216	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100865	2026-02-25	KBN.WHS02	6060.0377	FITING / SAMBUNGAN ANGIN SPE 12	15	15	15	0	260300216	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100867	2026-02-25	KBN.WHS02	6030.0618	KERTAS GOSOK NO 500	15	15	15	0	260300136	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100865	2026-02-25	KBN.WHS02	6060.0387	FITING / SAMBUNGAN ANGIN SPL 10-02	10	10	10	0	260300221	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100864	2026-02-25	KBN.WHS02	6060.0358	FITING / SAMBUNGAN ANGIN SPC 10-2	15	15	15	0	260300215	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100864	2026-02-25	KBN.WHS02	6060.0361	FITING / SAMBUNGAN ANGIN SPC 12-02	15	15	15	0	260300220	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100864	2026-02-25	KBN.WHS02	6060.0389	FITING / SAMBUNGAN ANGIN SPC 12-04	10	10	10	0	260300215	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100860	2026-02-25	KBN.WHS02	6060.0652	BAUT M 8X20	100	100	100	0	260101172	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100865	2026-02-25	KBN.WHS02	6060.0375	FITING / SAMBUNGAN ANGIN SPE 8	20	20	20	0	260300216	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100868	2026-02-25	KBN.WHS02	6020.0042	TERMINAL KABEL 6 MM	10	10	10	0	260300137	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100873	2026-02-25	KBN.WHS02	6030.2748	KLEM SELANG STAINLESS 4 INCH	20	20	20	0	260300006	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100864	2026-02-25	KBN.WHS02	6060.0355	FITING / SAMBUNGAN ANGIN SPC 8-02	15	15	15	0	260300220	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100863	2026-02-25	KBN.WHS02	6060.0367	FITING / SAMBUNGAN ANGIN SPU 6-8	15	15	15	0	260300219	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100863	2026-02-25	KBN.WHS02	6060.0369	FITING / SAMBUNGAN ANGIN SPU 8-10	16	16	16	0	260300214	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100863	2026-02-25	KBN.WHS02	6060.0366	FITING / SAMBUNGAN ANGIN SPU 6-6	20	20	20	0	260300219	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100863	2026-02-25	KBN.WHS02	6060.0371	FITING / SAMBUNGAN ANGIN SPU 10-10	15	15	15	0	260300214	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100862	2026-02-25	KBN.WHS02	6060.031	AS DRAT M-16	3	3	3	0	260300073	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100862	2026-02-25	KBN.WHS02	6060.0311	AS DRAT M-18	2	2	2	0	260300073	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100863	2026-02-25	KBN.WHS02	6060.0372	FITING / SAMBUNGAN ANGIN SPU 10-12	20	20	20	0	260300219	ELDIRA CIPTA PRIMA. PT	Sudah PO	Sudah Terima
260100862	2026-02-25	KBN.WHS02	6060.0312	AS DRAT M-20	2	2	2	0	260300073	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.0053	BAUT L M 12X20	50	50	50	0	260101121	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.0054	BAUT L M 12*50	50	50	50	0	260101121	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.005	BAUT L M 10X40	50	50	50	0	260101121	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100862	2026-02-25	KBN.WHS02	6060.0307	AS DRAT M-10	5	5	5	0	260300073	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.012	BAUT L M 8X25	30	30	30	0	260101121	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100862	2026-02-25	KBN.WHS02	6060.0308	AS DRAT M-12	5	5	5	0	260300073	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100863	2026-02-25	KBN.WHS02	6060.0373	FITING / SAMBUNGAN ANGIN SPU 12-12	15	15	15	0	260300214	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.0045	BAUT L M 8*30	30	30	30	0	260101121	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100860	2026-02-25	KBN.WHS02	6060.0008	BAUT M-6*30	100	100	100	0	260101172	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100860	2026-02-25	KBN.WHS02	6060.0087	BAUT M 16 X 60	50	50	50	0	260101172	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100859	2026-02-25	KBN.WHS02	6060.0244	RING PLAT M-20	50	50	50	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100860	2026-02-25	KBN.WHS02	6060.0027	BAUT M-16*70	50	50	50	0	260101172	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100859	2026-02-25	KBN.WHS02	6060.0236	RING PLAT M-10	150	150	150	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100859	2026-02-25	KBN.WHS02	6060.0237	RING PLAT M 12	150	150	150	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.0441	BAUT L M 5X20	50	50	50	0	260101121	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100859	2026-02-25	KBN.WHS02	6060.0239	RING PLAT M-16	100	100	100	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100842	2026-02-25	KBN.HRD01	AST02329	REFLECTOR AC UK 29.5*120CM VOZA LT28	1	1	0	1	260101098	SUHARTINI	Sudah PO	Belum Terima
260100859	2026-02-25	KBN.WHS02	6060.0232	RING PLAT M-4	100	100	100	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100859	2026-02-25	KBN.WHS02	6060.0234	RING PLAT M-6	100	100	100	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100873	2026-02-25	KBN.WHS02	6030.2749	KLEM SELANG STAINLESS 6 INCH	20	20	20	0	260300006	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100859	2026-02-25	KBN.WHS02	6060.0235	RING PLAT M-8	150	150	150	0	260101174	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100861	2026-02-25	KBN.WHS02	6060.0036	BAUT L M 5*60	50	0	0	0	–	–	Belum PO	Belum Terima
260100864	2026-02-25	KBN.WHS02	6060.0351	FITING / SAMBUNGAN ANGIN SPC 6-01	20	20	20	0	260300215	PT PANDULIMA JAYATEHNIK	Sudah PO	Sudah Terima
260100858	2026-02-25	KBN.WHS02	6060.022	MUR M 5	100	100	100	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100857	2026-02-25	KBN.WHS02	5012.0202	SEAL TC 45.65.7	15	15	15	0	260101117	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100858	2026-02-25	KBN.WHS02	6060.0206	MUR M 6	100	100	100	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100855	2026-02-25	KBN.WHS02	5011.0439	BEARING 6314 ZZ C3 SKF	6	6	6	0	260300229	SENTRAL LAHARINDO S PT.	Sudah PO	Sudah Terima
260100855	2026-02-25	KBN.WHS02	5011.0414	BEARING SKF 6215 2Z C3	6	6	6	0	260300229	SENTRAL LAHARINDO S PT.	Sudah PO	Sudah Terima
260100858	2026-02-25	KBN.WHS02	6060.0207	MUR M 8	100	100	100	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100856	2026-02-25	KBN.WHS02	5020.0007	ADAPTER H-2315	5	5	5	0	260101122	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100852	2026-02-25	KBN.WHS02	5019.0006	MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5	2	2	2	0	260101167	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100853	2026-02-25	KBN.WHS02	5025.0014	SELENOID VALVE UNI D 220V	8	8	8	0	260101114	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100851	2026-02-25	KBN.WHS02	6010.0106	FORM PERMOHONAN PERBAIKAN DAN MAINTENANCE	10	10	10	0	260300313	AL HAKIM	Sudah PO	Sudah Terima
260100854	2026-02-25	KBN.WHS02	6020.0458	KABEL TIES 30CM X 4.6MM	25	25	25	0	260300196	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100851	2026-02-25	KBN.WHS02	6010.0032	FORM BUKTI PENGAMBILAN BARANG BUKTI PENGAMBILAN BARANG, 165MM X 215MM	80	80	80	0	260300313	AL HAKIM	Sudah PO	Sudah Terima
260100855	2026-02-25	KBN.WHS02	5011.0411	BEARING RN 307 NTN	15	15	15	0	260300230	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100858	2026-02-25	KBN.WHS02	6060.0208	MUR M 10	50	50	50	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100851	2026-02-25	KBN.WHS02	6010.0544	FORM VOUCHER SOLAR	120	120	120	0	260300313	AL HAKIM	Sudah PO	Sudah Terima
260100847	2026-02-25	KBN.WHS02	5029.0498	PLAT BESI BERLUBANG 2X1200X2400 MM ( D=8MM )	2	2	2	0	260300024	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100848	2026-02-25	KBN.WHS02	6050.0502	VERNIER CALIPER DIGITAL MITUTOYO (536/211) 150 MM	3	3	3	0	260300159	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100846	2026-02-25	KBN.WHS02	5030.18	ORING TEBAL 02 MM OD 11 MM ID 09 MM	20	20	20	0	260300084	ASIAN BEARINDO JAYA, PT.	Sudah PO	Sudah Terima
260100849	2026-02-25	KBN.WHS02	6060.0103	BAUT DYNA BOLT 12X60 MM	75	75	75	0	260300298	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100845	2026-02-25	KBN.WHS02	5017.0065	POWER SUPLY S 100 - 24	3	3	3	0	260300210	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100846	2026-02-25	KBN.WHS02	5030.1179	KARET VACUM HITAM DOUBLE CUP T 44 MM OD 40 MM LUBANG ANGIN 8 MM	50	50	50	0	260300012	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100850	2026-02-25	KBN.WHS02	5027.0168	ACTIVE SHAFT GS 600C PT01	2	2	0	2	260400058	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100846	2026-02-25	KBN.WHS02	5030.1793	KARET VAKUM HIJAU T 37 MM OD 45 MM LUBANG ANGIN ID 8 MM OD 15 MM	50	50	50	0	260300012	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100844	2026-02-25	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	30	30	30	0	260101156	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100844	2026-02-25	KBN.WHS02	6030.1495	ELBOW DRAT DALAM 1 INCH	50	50	50	0	260300009	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100844	2026-02-25	KBN.WHS02	6030.275	SPAY TEBAL 15 MM	4	4	4	0	260300114, 260300113	CASH, CASH	Sudah PO	Sudah Terima
260100850	2026-02-25	KBN.WHS02	5027.0166	PASSIVE SHAFT GS 600C PT03	2	2	0	2	260400058	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100858	2026-02-25	KBN.WHS02	6060.021	MUR M 14	100	100	100	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100858	2026-02-25	KBN.WHS02	6060.0211	MUR M 16	100	100	100	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100858	2026-02-25	KBN.WHS02	6060.0145	MUR M 22	50	50	50	0	260101173	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100860	2026-02-25	KBN.WHS02	6060.0075	BAUT M 6X20	100	100	100	0	260101172	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100867	2026-02-25	KBN.WHS02	6030.0645	KERTAS GOSOK NO 1000	15	15	15	0	260300136	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100821	2026-02-24	KBN.WHS02	6060.0683	CHECK VALVE 2 INCH KUNINGAN	2	2	2	0	260300105	SUMBER ABADI CV	Sudah PO	Sudah Terima
260110128	2026-02-24	KRW.WHS01	6050.1156	SABUN CUCI PIRING @5KG	4	4	4	0	260110457	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110128	2026-02-24	KRW.WHS01	5027.0463	SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 75)	500	500	500	0	260310154	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110128	2026-02-24	KRW.WHS01	6030.2746	MAKADAM	50	50	50	0	260110444	ISMA PUTRA. PERSEORANGAN	Sudah PO	Sudah Terima
260110127	2026-02-24	KRW.WHS01	6020.0035	BATERAI AA	24	24	24	0	260110450	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110127	2026-02-24	KRW.WHS01	6020.0037	BATERAI ALKALINE AAA	4	4	4	0	260310054	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100930	2026-02-24	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260300120	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260110127	2026-02-24	KRW.WHS01	6050.0938	LEM AICA AIBON (KEMASAN 300GRAM)	10	10	10	0	260110451	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100840	2026-02-24	KBN.PPIC02	1099.0007	ENGOBE UNDER TILE WE-80	19,000	19,000	19,000	0	260101149, 260300128	LINOCO SURYA ABADI PT., LINOCO SURYA ABADI PT.	Sudah PO	Sudah Terima
260100841	2026-02-24	KBN.PPIC02	1098.0006	PS-8000	7,000	7,000	7,000	0	260300122, 260101150	CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260110127	2026-02-24	KRW.WHS01	6020.0458	KABEL TIES 30CM X 4.6MM	10	10	10	0	260110442	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100843	2026-02-24	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260300046	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204030 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204018 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204002 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204027 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204040 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100838	2026-02-24	KBN.PPIC02	20OT.0001	PAC POWDER	4,000	4,000	4,000	0	260101151	PRIMACO PUTRA PERSADA CV.	Sudah PO	Sudah Terima
260110127	2026-02-24	KRW.WHS01	6050.0045	MAJUN WARNA	200	200	200	0	260110451	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204001 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100835	2026-02-24	KBN.WHS02	6030.2747	STOP KONTAK 3 PHASA LEGRAND 16 A	25	25	25	0	260101085	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100836	2026-02-24	KBN.WHS02	6050.1107	RAIL INBOW 1 METER	28	28	28	0	260300286	ILHAM KUSUMA BAKTI PT	Sudah PO	Sudah Terima
260100834	2026-02-24	KBN.HRD01	6010.0833	Kartu SIM Prabayar Corporate	1	0	0	0	–	–	Belum PO	Belum Terima
260100836	2026-02-24	KBN.WHS02	6050.1108	TRAVO 48V DC	1	1	1	0	260300286	ILHAM KUSUMA BAKTI PT	Sudah PO	Sudah Terima
260100833	2026-02-24	KBN.WHS02	6030.2743	BOWL ISI 3	11	11	0	11	260101032	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Belum Terima
260100833	2026-02-24	KBN.WHS02	6030.2744	ELBOW PIPA GAS	4	4	4	0	260101032	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100836	2026-02-24	KBN.WHS02	6020.0371	SAKLAR SERI SCHNEIDER VIVACE	5	5	5	0	260101158	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100834	2026-02-24	KBN.HRD01	AST02675	HP Android OPPO A6X (Snapdragon 685, ROM 256GB)	1	1	1	0	260300027	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	6030.2636	KUAS 10 INCH	15	0	0	0	–	–	Belum PO	Belum Terima
260100832	2026-02-24	KBN.WHS02	6030.2637	TALI WEBING 5 TON	5	5	5	0	260101031	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	6030.0694	SELANG BLANDER	100	100	100	0	260101031	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	6030.2638	TALI WEBING 10 TON	4	4	4	0	260101031	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	6020.0369	KABEL NYYHY 4X1.5 MM	1	0	0	0	–	–	Belum PO	Belum Terima
260100837	2026-02-24	KBN.WHS02	–	SERVICE LOWER PUNCH K-204039 20X40 SHR2.45%	0	0	0	0	260300135	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260110128	2026-02-24	KRW.WHS01	6030.2745	BASE COURSE	25	20	20	0	260110444	ISMA PUTRA. PERSEORANGAN	Sebagian PO	Sebagian Terima
260100828	2026-02-24	KBN.WHS02	5027.0467	AS ST41 35MM @6M	10	10	10	0	260300089	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100829	2026-02-24	KBN.WHS02	5030.1664	GEARBOX MOTOR HORIZONTAL DIVIDER 90018806	1	1	1	0	260300098	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100828	2026-02-24	KBN.WHS02	5028.0209	PULLY C AS 35	8	8	0	8	260300071	TALI AGUNG PT.	Sudah PO	Belum Terima
260100830	2026-02-24	KBN.WHS02	AST02673	LISENSI RDS 50 USER WINDOWS SERVER 2012 R2	1	0	0	0	–	–	Belum PO	Belum Terima
260100826	2026-02-24	KBN.WHS02	5019.0342	MOTOR 1.5 KW 380 V 1500 RPM FLANGE B5	2	2	2	0	260101058	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100827	2026-02-24	KBN.WHS02	6030.0627	RESIBON POTONG 4 INCH 100X6X16	2,000	2,000	2,000	0	260101037	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100831	2026-02-24	KBN.WHS02	AST02674	POMPA EBARA 80X65 FSJA+ MOTOR 4KW	2	2	2	0	260300075	CV.UTAMA JAYA TEKNIK	Sudah PO	Sudah Terima
260100828	2026-02-24	KBN.WHS02	5028.0208	PULLY B1 ID 35	360	360	0	360	260300071	TALI AGUNG PT.	Sudah PO	Belum Terima
260100822	2026-02-24	KBN.WHS02	6050.1302	TANG POTONG	1	1	1	0	260300041	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100823	2026-02-24	KBN.WHS02	6050.1375	WARNING LIGHT ROTARY LTE-1121J 5 INCH 12 24 VDC-220 VAC LAMPU NEON DENGAN BUNGI MERK F	2	2	2	0	260101090	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100822	2026-02-24	KBN.WHS02	6050.0436	HELM PROYEK	2	2	2	0	260300041	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100824	2026-02-24	KBN.WHS02	5017.0214	MCCB SNEIDER 250 A	2	2	2	0	260101059	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100822	2026-02-24	KBN.WHS02	6050.0588	BODY HARNESS	2	2	2	0	260300062	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100822	2026-02-24	KBN.WHS02	6050.0455	TANG BUAYA	1	1	1	0	260300041	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	5031.0976	CHAIN HOIST 10 TON	1	1	1	0	260101031	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100825	2026-02-24	KBN.WHS02	6020.0488	KABEL SCUN 95 MM	35	35	35	0	260101060	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100820	2026-02-24	KBN.WHS02	5019.035	MOTOR INNOVANCE SERVO MOTOR MSAH4 - 7530CB TYPE T231R	1	0	0	0	–	–	Belum PO	Belum Terima
260100821	2026-02-24	KBN.WHS02	6060.0682	CHECK VALVE 2.5 INCH KUNINGAN	1	1	1	0	260300105	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100820	2026-02-24	KBN.WHS02	5030.1799	SERVO DRIVE INOVANCE SV605NS5R5I	2	0	0	0	–	–	Belum PO	Belum Terima
260100822	2026-02-24	KBN.WHS02	6020.0521	SENTER LED RECHARGEABLE	2	2	2	0	260300329	SHOPEE	Sudah PO	Sudah Terima
260100818	2026-02-24	KBN.WHS02	6060.0681	BAUT BAJA M 30X100	40	40	40	0	260300065	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100822	2026-02-24	KBN.WHS02	6050.0437	SENTER KEPALA	2	2	2	0	260300041	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100819	2026-02-24	KBN.WHS02	5031.0997	TEFLON KOPLING OD 58X118	60	60	60	0	260300224	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100815	2026-02-24	KBN.WHS02	–	PERPANJANGAN SEWA FORKLIFT 5 TON	0	0	0	0	260101052	KARYA MITRA TEHNIK PT.	Belum PO	Belum Terima
260100816	2026-02-24	KBN.WHS02	–	JASA PENYAMBUNGAN BELT CONVEYOR	0	0	0	0	260101083	SENTRATEK ADIPRESTASI PT	Belum PO	Belum Terima
260100814	2026-02-24	KBN.WHS02	5031.013	LEM TIP TOP SC 2000	5	2	2	0	260300146	CENTRAL TEKNINDO A P PT.	Sebagian PO	Sebagian Terima
260100817	2026-02-24	KBN.WHS02	5021.0459	T. BELT 15AT10	30	30	30	0	260400054	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100817	2026-02-24	KBN.WHS02	5030.1798	CYLINDER AIRTAC TCL32X50-S	2	2	2	0	260400054	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100822	2026-02-24	KBN.WHS02	6030.0613	METERAN 5 MTR	1	1	1	0	260300041	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	AST02640	MESIN PLASMA 130A	1	1	1	0	260101031	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100813	2026-02-24	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	10	10	10	0	260101080	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100809	2026-02-24	KBN.WHS02	5027.0375	SELENOID VALVE DSG-01-3C3-A240-51T YUKEN	2	2	2	0	260101069	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100810	2026-02-24	KBN.WHS02	5017.0469	CONTAC AUXILARY SIEMENS NC 3RH 2911 - 1HA22	20	20	20	0	260101104	SINERGI INTEGRA PERSADA PT.	Sudah PO	Sudah Terima
260100810	2026-02-24	KBN.WHS02	5017.047	CONTACTOR SIEMENS 3RT2023 - 1BB40	20	20	20	0	260101104	SINERGI INTEGRA PERSADA PT.	Sudah PO	Sudah Terima
260100811	2026-02-24	KBN.WHS02	6030.2564	PLAT BAJA STRIP 9.8X5.8X5400 MM	1	1	1	0	260101168	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100812	2026-02-24	KBN.WHS02	5011.0411	BEARING RN 307 NTN	10	10	10	0	260101057	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100832	2026-02-24	KBN.WHS02	6050.1322	GAS BATU BARA	5	0	0	0	–	–	Belum PO	Belum Terima
260100813	2026-02-24	KBN.WHS02	6060.0672	BAUT DRILLING M 8X25 MM	3,000	3,000	3,000	0	260101084	SUMBER ABADI CV	Sudah PO	Sudah Terima
260110126	2026-02-23	KRW.PPIC01	3011.0266	CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)	205,800	205,800	205,800	0	260110459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110126	2026-02-23	KRW.PPIC01	3011.0273	CARTON BOX DLG NEW DESIGN PARIS 60X60 MP1 KWA 605X40 (BK150/125/125)	121,800	121,800	121,800	0	260110459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110126	2026-02-23	KRW.PPIC01	3011.0274	CARTON BOX DLG NEW DESIGN PARIS 60X60 MP2 KWA 605X38 (BK150/125/125)	121,800	121,800	121,800	0	260110459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110126	2026-02-23	KRW.PPIC01	3011.0265	CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)	205,800	205,800	205,800	0	260110459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110121	2026-02-23	KRW.WHS01	–	ASIBA 4 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260110123	2026-02-23	KRW.WHS01	5017.0904	RELAY OMRON 61F-11	5	5	0	5	260310088	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Belum Terima
260110121	2026-02-23	KRW.WHS01	–	ASIBA 3 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260110123	2026-02-23	KRW.WHS01	5017.0979	FLOATLESS LEVEL SWITCH OMRON 61F-G-AP 110/220VAC	5	5	0	5	260310088	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Belum Terima
260110121	2026-02-23	KRW.WHS01	–	CLAMP ON	0	0	0	0	–	–	Belum PO	Belum Terima
260110124	2026-02-23	KRW.WHS01	–	PEKERJAAN JACKING GEARBOX 20 TON	0	0	0	0	260110429	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260110121	2026-02-23	KRW.WHS01	–	CLAMP OFF	0	0	0	0	–	–	Belum PO	Belum Terima
260100807	2026-02-23	KBN.WHS02	–	SEWA FORKLIFT 3 TON UP TO 4 METERS	0	0	0	0	260101160	KARYA MITRA TEHNIK PT.	Belum PO	Belum Terima
260100808	2026-02-23	KBN.WHS02	6050.1378	FOOT KLEP FULL KUNINGAN	5	5	5	0	260101177	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100806	2026-02-23	KBN.WHS02	6030.2624	GAS CNG	607.3	607.3	0	607.3	260101078	ROCAFA SEMANGAT BERSAMA PT	Sudah PO	Belum Terima
260100839	2026-02-23	KBN.PPIC02	1098.0005	WATERGLASS (SODIUM SILICATE)	210,000	210,000	149,900	60,100	260300002, 260300127	AJIDHARMA CORPORINDO PT., AJIDHARMA CORPORINDO PT.	Sudah PO	Sebagian Terima
260100804	2026-02-23	KBN.WHS02	5021.0143	V. BELT C - 150	11	11	11	0	260101176, 260101095	ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0332	V. BELT C - 236	6	6	6	0	260101176	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260110121	2026-02-23	KRW.WHS01	–	PIPA 4 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260100805	2026-02-23	KBN.WHS02	6050.0354	TALI RAFIA	20	7	7	0	260300213	TOKO HUSEN	Sebagian PO	Sebagian Terima
260100804	2026-02-23	KBN.WHS02	5021.0138	V. BELT C - 122	8	8	8	0	260101095	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0145	V. BELT C - 177	8	8	8	0	260101095, 260101176	CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260110121	2026-02-23	KRW.WHS01	–	PIPA 3 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260100801	2026-02-23	KBN.WHS02	5019.0111	GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14)	3	3	3	0	260101131	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100802	2026-02-23	KBN.WHS02	AST02679	Benetech Vibration Meter GM63A	2	2	2	0	260300080	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100801	2026-02-23	KBN.WHS02	5019.0096	GEAR REDUCER MNRV 063 1:20	2	2	2	0	260101131	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100803	2026-02-23	KBN.WHS02	–	SERVICE MOULDSET 5050 3 CAVITY NON RECTIFIED SHR 4.7%	0	0	0	0	260400233	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100771	2026-02-23	KBN.HRD01	AST02672	LAPTOP LENOVO I3 RAM 8GB SSD 512 GB	1	1	1	0	260101055	GLOBALINDO SUKSES. PT	Sudah PO	Sudah Terima
260100798	2026-02-23	KBN.HRD01	AST02329	REFLECTOR AC UK 29.5*120CM VOZA LT28	2	2	0	2	260101098	SUHARTINI	Sudah PO	Belum Terima
260100804	2026-02-23	KBN.WHS02	5021.0036	V. BELT B - 50	10	10	10	0	260101176, 260101095	ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100799	2026-02-23	KBN.WHS02	6050.1374	PELAMPUNG SOLAR 3/4 INCH	2	2	2	0	260101171	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100771	2026-02-23	KBN.HRD01	AST02668	LAPTOP LENOVO I3 RAM 8GB SSD 512 GB	1	1	1	0	260101055	GLOBALINDO SUKSES. PT	Sudah PO	Sudah Terima
260100771	2026-02-23	KBN.HRD01	AST02669	LAPTOP LENOVO I3 RAM 8GB SSD 512 GB	1	1	1	0	260101055	GLOBALINDO SUKSES. PT	Sudah PO	Sudah Terima
260100771	2026-02-23	KBN.HRD01	AST02670	LAPTOP LENOVO I3 RAM 8GB SSD 512 GB	1	1	1	0	260101055	GLOBALINDO SUKSES. PT	Sudah PO	Sudah Terima
260100771	2026-02-23	KBN.HRD01	AST02671	LAPTOP LENOVO I3 RAM 8GB SSD 512 GB	1	1	1	0	260101074	ZEN IT INDONESIA CV.	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0037	V. BELT B - 53	10	10	10	0	260101176, 260101095	ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0041	V. BELT B - 60	12	12	12	0	260101176, 260101095	ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0044	V. BELT B - 64	10	10	10	0	260101176, 260101095	ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0104	V. BELT B - 196	10	10	10	0	260101095	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0125	V. BELT B - 260	12	12	12	0	260101095	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100804	2026-02-23	KBN.WHS02	5021.0127	V. BELT B - 270	16	16	16	0	260101095	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	5027.0374	STRIP KARET PENAHAN	100	100	100	0	260110437	YOLINDO SUKSES MANDIRI, .PT	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	5017.012	STOP KONTAK 4 LUBANG	10	10	10	0	260110443	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	5017.0117	STEKER BROCO	10	10	10	0	260310007	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100769	2026-02-21	KBN.WHS02	5029.0497	RUBBER ROLL ( OUT ) 71 MM * ( IN ) 65 MM	350	350	350	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	6030.2741	CAT BESI AVIAN WARNA WALL FLOWER (MO-2D-0513)	25	0	0	0	–	–	Belum PO	Belum Terima
260100768	2026-02-21	KBN.WHS02	5023.1561	UNIT 04960985	1	1	1	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	6030.274	BAUT FULL DRAT L M 5 X 10CM + MUR	30	30	0	30	260510119	DUAL JAYA, CV.	Sudah PO	Belum Terima
260100768	2026-02-21	KBN.WHS02	5023.1558	UNIT 04960605	2	2	2	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100768	2026-02-21	KBN.WHS02	5023.1559	UNIT 04960990	1	1	1	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	6050.0982	POLYACRYLAMIDE	1,500	0	0	0	–	–	Belum PO	Belum Terima
260100768	2026-02-21	KBN.WHS02	5023.156	UNIT 04961602	1	1	1	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100767	2026-02-21	KBN.WHS02	5011.0564	BEARING 628 RS	8	8	8	0	260101068	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100768	2026-02-21	KBN.WHS02	5023.1555	UNIT 04960688	1	1	1	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100767	2026-02-21	KBN.WHS02	5022.0406	GEAR SPROKET 06 B1 Z18	8	8	8	0	260101178	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100768	2026-02-21	KBN.WHS02	5023.1556	UNIT 04960633	1	1	1	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100768	2026-02-21	KBN.WHS02	5023.1557	UNIT 04961603	1	1	1	0	260300020	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260110122	2026-02-21	KRW.WHS01	6020.0795	ADAPTOR CHARGER KRISBOW TIMBANGAN DUDUK DIGITAL KW06-579 ADAPTER TERA	1	0	0	0	–	–	Belum PO	Belum Terima
260100766	2026-02-21	KBN.WHS02	5019.0361	GEARBOX NMRV 075 RATIO 1:60MM 90 B5 + MOTOR 1.5KW 1500RPM 380VOLT	2	2	2	0	260101134	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100761	2026-02-21	KBN.WHS02	6020.028	KOMPOR LISTRIK 1 TUNGKU 300/600 W	2	2	2	0	260101181	TOENG MAKMUR .PT	Sudah PO	Sudah Terima
260100762	2026-02-21	KBN.WHS02	5027.0174	REL VANBELT B (BESI) 20X20X3000 MM	50	50	50	0	260101041	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100760	2026-02-21	KBN.WHS02	5031.0597	SEAT,CHECK BALL NO 34	30	30	30	0	260101165	PT. SAMPUTRA TUNGGAL JAYA	Sudah PO	Sudah Terima
260100763	2026-02-21	KBN.WHS02	5019.013	GEAR REDUCER MNRV 063 1:30 FLANGE B 14 + MOTOR 0.75KW 1460RPM + 380VOLT	2	2	2	0	260300201	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100763	2026-02-21	KBN.WHS02	5023.1554	DRAG CHAIN L=10000 20X30MM	1	1	1	0	260400122	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100764	2026-02-21	KBN.WHS02	–	SERVICE PRINT HEAD DIMATIX 6800010720	0	0	0	0	260400287	ADIMARGA SATYA CEMERLANG PT	Belum PO	Belum Terima
260100765	2026-02-21	KBN.WHS02	5032.0318	SELANG HYDROLIC 1/2 INCH @4 MTR + NEPLE	4	0	0	0	–	–	Belum PO	Belum Terima
260110119	2026-02-20	KRW.WHS01	5029.0492	DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 1100	3	3	1	2	260610093, 260310092	MEGA DAYA ENGINEERING. CV, MEGA DAYA ENGINEERING. CV	Sudah PO	Sebagian Terima
260110119	2026-02-20	KRW.WHS01	5029.0493	DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 1200	1	1	1	0	260310092	MEGA DAYA ENGINEERING. CV	Sudah PO	Sudah Terima
260110120	2026-02-20	KRW.WHS01	–	FORKLIF 5 TON, TINGGI 6 METER	0	0	0	0	260410038	Anugrah Damai Nawasena,.PT	Belum PO	Belum Terima
260100796	2026-02-20	KBN.PPIC01	3011.0064	BOX PARIS MERAH TS 20*40 KW I	33,250	33,250	33,250	0	260101046	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100797	2026-02-20	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260101020	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260100795	2026-02-20	KBN.PPIC01	3011.0036	BOX KOBIN HITAM TS 40*40 KW III	46,200	46,200	46,200	0	260101077, 260101056	SURABAYA MEKABOX PT., SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100800	2026-02-20	KBN.WHS02	5017.0519	LAMPU PHILIPS BRP 132 LED 140 W	27	27	27	0	260101089	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100795	2026-02-20	KBN.PPIC01	3011.0028	BOX KOBIN HIJAU TS 40*40 KW II	10,500	10,500	10,500	0	260101056	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110119	2026-02-20	KRW.WHS01	5029.0491	DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 800	2	2	1	1	260410226, 260310092	MEGA DAYA ENGINEERING. CV, MEGA DAYA ENGINEERING. CV	Sudah PO	Sebagian Terima
260100795	2026-02-20	KBN.PPIC01	3011.0137	BOX MY HIJAU TS 40*40 KW II	2,100	0	0	0	–	–	Belum PO	Belum Terima
260100795	2026-02-20	KBN.PPIC01	3011.0027	BOX KOBIN MERAH TS PHIL 40*40 KW I	39,900	39,900	39,900	0	260101056, 260101033	SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100795	2026-02-20	KBN.PPIC01	3011.0029	BOX JUPITER MERAH TS 40*40 KW I	81,900	81,900	81,900	0	260101056, 260101033	SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100795	2026-02-20	KBN.PPIC01	3011.0026	BOX KOBIN MERAH TS 40*40 KW I	100,800	100,800	98,700	2,100	260101056, 260101033	SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT.	Sudah PO	Sebagian Terima
260100795	2026-02-20	KBN.PPIC01	3011.003	BOX JUPITER MERAH TS PHIL 40*40 KW I	39,900	39,900	39,900	0	260101056, 260101077	SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100792	2026-02-20	KBN.PPIC02	1030.0064	TRANSPARENT FRIT AR 273	35,000	30,000	30,000	0	260101145	ARROW INDO UNIVERSAL, PT.	Sebagian PO	Sebagian Terima
260100793	2026-02-20	KBN.PPIC02	1030.0063	TRANSPARENT FRIT FJ 9828 B	30,000	30,000	30,000	0	260101146, 260300131	YOUNEXA MATERIALS UTAMA PT., YOUNEXA MATERIALS UTAMA PT.	Sudah PO	Sudah Terima
260100795	2026-02-20	KBN.PPIC01	3011.0032	BOX PARIS MERAH TS 40*40 KW I	29,400	29,400	29,400	0	260101056	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100794	2026-02-20	KBN.PPIC02	1030.0062	TRANSPARENT FRIT K 0248	40,000	40,000	40,000	0	260101133, 260300125	KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT.	Sudah PO	Sudah Terima
260100788	2026-02-20	KBN.PPIC02	1030.0059	TITANIUM DIOXIDE ANASTASE DHA-100	6,000	6,000	6,000	0	260101141	GUNUNG SEMESTA SENTOSA, PT.	Sudah PO	Sudah Terima
260100789	2026-02-20	KBN.PPIC02	1030.0056	TRANSPARENT FRIT YGC 00029	30,000	20,000	20,000	0	260101143	TORRECID INDONESIA, PT	Sebagian PO	Sebagian Terima
260100787	2026-02-20	KBN.PPIC02	1030.0057	TRANSPARENT FRIT 1615	160,000	160,000	160,000	0	260101127, 260300121	CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100790	2026-02-20	KBN.PPIC02	1020.0019	OPACIFIER U-10	70,000	50,000	50,000	0	260101144	PRIMACO PUTRA PERSADA CV.	Sebagian PO	Sebagian Terima
260100791	2026-02-20	KBN.PPIC02	1020.0023	HIGH COE TITANIUM FRIT K-0863	160,000	100,000	100,000	0	260101132	KASMAJI INTI UTAMA PT.	Sebagian PO	Sebagian Terima
260100795	2026-02-20	KBN.PPIC01	3011.0071	BOX MY TS 40*40 KW 1	126,000	126,000	126,000	0	260101056, 260101033	SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100780	2026-02-20	KBN.PPIC02	1030.0026	POTASSIUM FELDSPAR POWDER KN-200	189,000	135,000	134,650	350	260101148	BIOTA INDONESIA PT.	Sebagian PO	Sebagian Terima
260100781	2026-02-20	KBN.PPIC02	1030.005	COMPOUND FRIT UC 3025	13,000	13,000	13,000	0	260300130, 260101137	UNICER INDOASIA, PT, UNICER INDOASIA, PT	Sudah PO	Sudah Terima
260100779	2026-02-20	KBN.PPIC02	1030.0027	SILICA 200 ID	144,000	144,000	144,000	0	260300129, 260101136	SIBELCO LAUTAN MINERALS PT., SIBELCO LAUTAN MINERALS PT.	Sudah PO	Sudah Terima
260100782	2026-02-20	KBN.PPIC02	1030.0002	TRANSPARENT FRIT IT-1413A	160,000	160,000	160,000	0	260101139	CHINA GLAZE INDONESIA PT.	Sudah PO	Sudah Terima
260100776	2026-02-20	KBN.PPIC02	1099.0024	ALUMINA A-10	10,000	10,000	10,000	0	260300122, 260101126	CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100777	2026-02-20	KBN.PPIC02	1030.0025	TITANIUM FRIT K - 0810	520,000	520,000	520,000	0	260101130, 260300126	KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT.	Sudah PO	Sudah Terima
260100783	2026-02-20	KBN.PPIC02	1099.0019	KAOLIN NOODLE KS-02	100,000	100,000	89,950	10,050	260300132, 260101138	GRAHA JAYA SENTOSA CV., GRAHA JAYA SENTOSA CV.	Sudah PO	Sebagian Terima
260100778	2026-02-20	KBN.PPIC02	1099.0027	SODIUM FELDSPAR 325 MESH	50,000	50,000	50,000	0	260101135	GRAHA JAYA SENTOSA CV.	Sudah PO	Sudah Terima
260100772	2026-02-20	KBN.PPIC02	1099.0017	KAOLIN POWDER MESH 325	100,000	50,000	49,600	400	260101123	STEPA WIRAUSAHA ADIGUNA, PT.	Sebagian PO	Sebagian Terima
260100773	2026-02-20	KBN.PPIC02	1099.0018	BALLCLAY (NOODLE) OPAL KA	48,000	48,000	48,000	0	260101023	SIBELCO LAUTAN MINERALS PT.	Sudah PO	Sudah Terima
260100759	2026-02-20	KBN.WHS02	5019.036	GEARBOX NMRV 050 RATIO 1:15 INPUT SHAFT 19 OUTPUT SHAFT 25	2	2	2	0	260101166	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100774	2026-02-20	KBN.PPIC02	1098.0014	STPP (Sodium Tripolyphospate)	10,000	10,000	10,000	0	260300124, 260101124	HARAPAN KIMIA INDONESIA, CV., HARAPAN KIMIA INDONESIA, CV.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0039	SAPU LIDI	10	10	10	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100775	2026-02-20	KBN.PPIC02	1098.0004	CMC C-20	2,800	2,800	2,800	0	260101125, 260300122	CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100784	2026-02-20	KBN.PPIC02	1030.001	TRANSPARENT FRIT XIT-6315	50,000	50,000	50,000	0	260101142, 260300123	CHINA GLAZE INDONESIA PT., CHINA GLAZE INDONESIA PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.1399	REFILL PENGHARUM RUANGAN (STELLA - APPLE FIESTA)	2	2	2	0	260300169	RIANG RIA SWALAYAN	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0059	SARUNG TANGAN	115	115	115	0	260300043	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0058	SARUNG TANGAN TEBAL	165	165	165	0	260300043	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6010.0323	KESET MERAH	6	6	6	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0017	KAPUR BARUS TOILET	1	1	1	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0873	KEMOCENG	1	1	1	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0015	PEMBERSIH LANTAI	24	24	24	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.104	LAP MICROFIBER	4	4	4	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6010.0322	KESET TEBAL	1	1	1	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0082	REFILL PENGHARUM RUANGAN (STELLA)	8	4	4	0	260300169	RIANG RIA SWALAYAN	Sebagian PO	Sebagian Terima
260100758	2026-02-20	KBN.WHS02	6050.1372	REFIL PENGHARUM RUANGAN (GLADE)	6	6	6	0	260300169	RIANG RIA SWALAYAN	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0067	SAPU LIDI TONGKAT	42	42	42	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6010.0326	PENGHARUM RUANGAN	4	4	4	0	260300169	RIANG RIA SWALAYAN	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0162	SEKROP	12	12	12	0	260101051	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0497	ALAT PEMBERSIH KACA	2	2	2	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100785	2026-02-20	KBN.PPIC02	1099.0023	BENTONITE LGI	5,000	5,000	5,000	0	260101147, 260300141	BIOTA INDONESIA PT., BIOTA INDONESIA PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0041	PEL SUMBU	5	5	5	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0836	BINDER NOTEBOOK A5	2	2	2	0	260300081	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0045	MAJUN WARNA	308	308	308	0	260101045	DWI TUNGGAL UD.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0234	DOUBLE TAPE 24 MM	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0098	MASKER	13,400	0	0	0	–	–	Belum PO	Belum Terima
260100757	2026-02-20	KBN.WHS02	6010.0126	ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE	6	6	6	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0329	RAK FILE ISI 3	3	3	3	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0072	SAPU DORONG 90 CM	42	42	42	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0249	ISOLASI KERTAS KECIL	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0141	STABILO BIRU	1	1	1	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0136	SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE	36	36	36	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.014	STABILO HIJAU HIJAU/GREEN	1	1	1	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0183	BOX FILE FILE, 26 X 31 X 10 CM	5	5	5	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0138	STABILO ORANGE	1	1	1	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0191	BUKU TULIS BOXY(16*25) 18.5 X 25 CM	15	15	15	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0078	REFILL SAPU DORONG	14	14	14	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0139	STABILO KUNING	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0021	COUNTINOUS FORM 3 PLAY 9 1/2 X 11 : 2	6	6	6	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0666	GUNTING BESAR	6	6	6	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6020.0037	BATERAI ALKALINE AAA	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.058	KERTAS STIKER KRAFT A4 COKLAT (DARK)	4	4	4	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6050.0567	DOUBLE FOAM 24 MM NACHI	1	1	1	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6020.0221	BATERAI MICRO CELL LR 1130	6	6	6	0	260300083	GADING MURNI PUTRA	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6020.005	KALKULATOR	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0445	BATERAI ALKALINE GP AA 1.5V	36	36	36	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0441	TINTA EPSON 003 BLACK 65ML	8	8	8	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0442	TINTA EPSON 003 YELLOW 65ML	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0443	TINTA EPSON 003 MAGENTA 65ML	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100786	2026-02-20	KBN.PPIC02	1030.0018	COMPOSED GLAZE (MATT) IG-405	170,000	140,000	140,000	0	260300123, 260101140	CHINA GLAZE INDONESIA PT., CHINA GLAZE INDONESIA PT.	Sebagian PO	Sebagian Terima
260100757	2026-02-20	KBN.WHS02	6010.0444	TINTA EPSON 003 CYAN 65ML	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0531	DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets	2	2	2	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0038	SAPU LANTAI	60	60	60	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0151	ISI STAPLES KECIL #10 KECIL, NO.10-1M	20	20	20	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0162	TIPEX CAIR	4	4	4	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.015	ISI CUTTER BESAR L-150	100	100	100	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0467	TIPEX KERTAS	3	3	3	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0122	BOLPOIN HITAM	62	62	62	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0236	BOLPOIN MERAH	12	12	12	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0173	BINDER CLIP NO. 111 NO. 111	7	7	7	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0242	BOLPOIN BIRU	12	12	12	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2738	RING BURNER	30	30	30	0	260300008	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2739	EMERGENCY ROPE	200	0	0	0	–	–	Belum PO	Belum Terima
260100755	2026-02-20	KBN.WHS02	6030.2187	KLEM PIPA STAINLESS 1/2 INCH	50	50	50	0	260300111	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100756	2026-02-20	KBN.WHS02	6050.0109	PLASTIK KANTONG 1/2 KG	10	10	10	0	260101061	PANORAMA	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.0092	TEE GALVANIS T 3/4 INCH	50	50	50	0	260101018, 260101019	UD. MIRA MAKMUR, SUMBER ABADI CV	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0241	ISI BOLPOIN HITAM	96	96	96	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0174	BINDER CLIP NO. 155 NO. 155	7	7	7	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2737	NEPEL SELANG 3/4X1/2 INCH	50	50	50	0	260101096	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.0373	REDUCER 3X2 INCH	2	2	2	0	260300111	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2312	ELBOW LAS 3 INCH	10	10	10	0	260300100	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2188	WATER MUR GALVANIS 3 INCH	5	5	5	0	260101161	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.1895	ELBOW LAS BESI 2 INCH	2	2	2	0	260300144	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2734	PIPA STAINLESS 1 1/4 INCH	1	1	1	0	260300087	SUTINDO RAYA MULIA PT.	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.262	PIPA GALVANIS 3 INCH	5	5	5	0	260300070	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2735	HANGER CLAM 3 INCH	10	10	10	0	260300116	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6060.0423	DOUBLE NEPLE GALVANIS 3 INCH	10	10	10	0	260101161	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100754	2026-02-20	KBN.WHS02	5029.0496	GASKET SPIRAL 3 INCH	4	4	4	0	260300008	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2596	TOYO VERTICAL LIFTING CLAMP 2 TON	3	3	3	0	260300003	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100754	2026-02-20	KBN.WHS02	5029.0495	GASKET SPIRAL 4 INCH	4	4	4	0	260300008	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2732	RESIBON TEBAL 7 INCH 180X6X22	25	25	25	0	260101096	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2733	STANG BLANDER POTONG MK-100 RRT	2	2	2	0	260101096	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100755	2026-02-20	KBN.WHS02	6030.2736	KAWAT LAS MIG Ø 1.2 MM	120	120	120	0	260101096	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0175	BINDER CLIP NO. 260 NO. 260	7	7	7	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100754	2026-02-20	KBN.WHS02	5029.0494	GATE VALVE 1 1/4 INCH	10	10	10	0	260101096	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100752	2026-02-20	KBN.WHS02	6030.2153	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH	7	0	0	0	–	–	Belum PO	Belum Terima
260100752	2026-02-20	KBN.WHS02	6030.2572	DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 5 M	1	1	1	0	260101049	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100758	2026-02-20	KBN.WHS02	6050.0151	KANTONG KRESEK JUMBO	1	1	1	0	260101183	PANORAMA	Sudah PO	Sudah Terima
260100751	2026-02-20	KBN.WHS02	6050.0492	TALI TAMPAR 10 MM	10	10	10	0	260101170	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100752	2026-02-20	KBN.WHS02	6030.2716	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 8000MM	23	23	23	0	260101049	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100749	2026-02-20	KBN.WHS02	5032.1471	DRIVE SHAFT ASSEM NO. 13 51C0067	2	2	2	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100750	2026-02-20	KBN.WHS02	5032.1472	WATER PUMP C20AB20AB601+G	1	1	1	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100752	2026-02-20	KBN.WHS02	6030.1697	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=1.027 M	88	88	88	0	260101049	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100750	2026-02-20	KBN.WHS02	5032.1473	COMPRESSOR ENGINE	1	1	1	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100747	2026-02-20	KBN.WHS02	5032.0022	DISC CLUTH FL MITSUBISHI EX CLUTCH DISK NO 2 91821-05102	2	2	2	0	260101070	MITRA JAYA TEKNIK CV.	Sudah PO	Sudah Terima
260100748	2026-02-20	KBN.WHS02	5032.1468	PUMP ASM : MATER W/GASKET NO. 1 (A) 897028-5920	2	2	2	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100746	2026-02-20	KBN.WHS02	6050.0174	GEMBOK 30MM	3	3	3	0	260101062	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100749	2026-02-20	KBN.WHS02	5032.1469	DRIVE SHAFT ASSEM NO. 7 51C0068	2	2	2	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100745	2026-02-20	KBN.WHS02	6030.004	PIPA GALVANIS 3" 3 INCH	20	20	20	0	260300070	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100749	2026-02-20	KBN.WHS02	5032.147	DRIVE SHAFT ASSEM NO. 10 41C0071	2	2	2	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100752	2026-02-20	KBN.WHS02	6030.2731	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=0.8 M	58	58	58	0	260101049	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100745	2026-02-20	KBN.WHS02	6030.0167	PIPA GALVANIS MEDIUM SNI 2 INCH	20	20	20	0	260300070	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100740	2026-02-20	KBN.WHS02	6030.273	FLEXIBLE JOINT TWINFLEX 3 INCH + FLANGE	1	1	1	0	260300150	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100741	2026-02-20	KBN.WHS02	5031.0017	BALLVALVE 3 INCH ONDA	7	7	7	0	260101169	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100740	2026-02-20	KBN.WHS02	6030.2729	PIPA MEDIUM GALVANIS 3 INCH	3	3	3	0	260300148	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100742	2026-02-20	KBN.WHS02	5011.0563	BEARING SKF 62201 2RS C3	20	20	15	5	260101094	ASIAN BERINDO JAYA PT.	Sudah PO	Sebagian Terima
260100740	2026-02-20	KBN.WHS02	6050.0243	ACCU / BATTERAY N-120	1	1	1	0	260101063	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100740	2026-02-20	KBN.WHS02	6030.2312	ELBOW LAS 3 INCH	6	6	6	0	260300150	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100743	2026-02-20	KBN.WHS02	5017.0961	CONTACTOR LC1DWK12M7 (COIL 220VOLT)	10	10	10	0	260300033	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100740	2026-02-20	KBN.WHS02	6030.0065	PLENDES 3 INCH	16	16	16	0	260300150	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100738	2026-02-20	KBN.WHS02	5019.036	GEARBOX NMRV 050 RATIO 1:15 INPUT SHAFT 19 OUTPUT SHAFT 25	2	0	0	0	–	–	Belum PO	Belum Terima
260100739	2026-02-20	KBN.WHS02	–	SERVICE MOTOR 2.2KW 1500RPM 380VOLT S/N E324B666010	0	0	0	0	260101079	PRIMA ELECTRIC	Belum PO	Belum Terima
260100757	2026-02-20	KBN.WHS02	6010.0184	MAP PLASTIK L TRANSPARAN, F4	35	35	35	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100739	2026-02-20	KBN.WHS02	–	SERVICE MOTOR 2.2KW 1500RPM 380VOLT S/N 3725620337	0	0	0	0	260101079	PRIMA ELECTRIC	Belum PO	Belum Terima
260100744	2026-02-20	KBN.WHS02	6020.0329	CONTACTOR SCHNEIDER LC1D9 M7 COIL 220 VAC	5	5	5	0	260300034	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100753	2026-02-20	KBN.WHS02	6030.2717	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 12000MM	50	50	50	0	260101050	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100757	2026-02-20	KBN.WHS02	6010.0127	SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK	12	12	12	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260110118	2026-02-19	KRW.PPIC01	1098.0019	WATERGLASS 215#	25,000	25,000	24,780	220	260110405	SINAR SAKTI KIMIA, PT.	Sudah PO	Sebagian Terima
260110117	2026-02-19	KRW.WHS01	5030.1711	SUCTION CUP+FILTER UNTUK MESIN RAKIT KARTON	80	80	80	0	260310132	SUMBER MANDIRI UTAMA,.CV	Sudah PO	Sudah Terima
260100733	2026-02-19	KBN.HRD01	6020.0793	KABEL NYMHY 2X0.75 MM	1	1	1	0	260300025	TOKOPEDIA	Sudah PO	Sudah Terima
260100733	2026-02-19	KBN.HRD01	6020.0769	SAKLAR	1	1	1	0	260300025	TOKOPEDIA	Sudah PO	Sudah Terima
260100733	2026-02-19	KBN.HRD01	6020.0794	Lampu Slimliner T5 LED 16 Watt 98 Cm Cahaya Putih	2	2	2	0	260300025	TOKOPEDIA	Sudah PO	Sudah Terima
260100730	2026-02-19	KBN.PPIC01	2045.0004	PALLET LOKAL SETENGAH BARU 9511011	10,700	10,700	8,133	2,567	260300174, 260100994, 260400334	TIGA PUTRA PUTRA AYU UD., TIGA PUTRA PUTRA AYU UD., TIGA PUTRA PUTRA AYU UD.	Sudah PO	Sebagian Terima
260100731	2026-02-19	KBN.PPIC01	2045.0007	PALLET LOKAL BARU 110*110	400	400	400	0	260100969, 260100968	PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV	Sudah PO	Sudah Terima
260100734	2026-02-19	KBN.WHS02	5021.0319	V. BELT C 9140299917 20X12.5X16160	10	10	10	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100732	2026-02-19	KBN.PPIC01	2045.0006	PALLET EXPORT 9511013 CM	2,300	2,300	2,300	0	260100984, 260100983	PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV	Sudah PO	Sudah Terima
260100727	2026-02-19	KBN.WHS02	5031.0023	BALLVALVE 1/2 INCH ONDA	50	50	50	0	260100989	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100728	2026-02-19	KBN.WHS02	6030.0569	SOCK DRAT DALAM 1 INCH	50	50	50	0	260100985	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100726	2026-02-19	KBN.WHS02	6050.1373	MIKROSKOP KAMERA PONSEL AB66	3	3	3	0	260101186	TOKOPEDIA	Sudah PO	Sudah Terima
260100728	2026-02-19	KBN.WHS02	6030.0078	DOUBLE NEPLE GALVANIS 1 INCH	50	50	50	0	260100985	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100724	2026-02-19	KBN.WHS02	6020.0144	BATERAI ALKALINE 23 AE 12 V	15	15	15	0	260300083	GADING MURNI PUTRA	Sudah PO	Sudah Terima
260100729	2026-02-19	KBN.PPIC01	2045.0011	PALLET LOKAL BARU 100*110 BALOK 4	8,200	8,200	8,137	63	260100977, 260100967, 260100970, 260100980, 260100978, 260100976	JAYA BERKAH, ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET, CV. JAYA MAKMUR REZEKI, SUCSES BERSAMA, JENNY PALET	Sudah PO	Sebagian Terima
260100735	2026-02-19	KBN.WHS02	20MO.0649	LOWER PUNCH 40X40 (416.75X416.75X26)	20	20	20	0	260101154	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Sudah Terima
260100725	2026-02-19	KBN.WHS02	6020.0521	SENTER LED RECHARGEABLE	2	2	2	0	260300092	TOKOPEDIA	Sudah PO	Sudah Terima
260100720	2026-02-19	KBN.WHS02	60A0.0024	VACUM BREAKER	1	1	1	0	260300022	SENTRASARANA TIRTABENING, PT.	Sudah PO	Sudah Terima
260100720	2026-02-19	KBN.WHS02	60A0.0020	WATER SOFTENER	1	1	1	0	260300022	SENTRASARANA TIRTABENING, PT.	Sudah PO	Sudah Terima
260100720	2026-02-19	KBN.WHS02	60A0.0022	IRON REMOVAL	1	1	1	0	260300022	SENTRASARANA TIRTABENING, PT.	Sudah PO	Sudah Terima
260100721	2026-02-19	KBN.WHS02	5026.0179	RACLA CON TAGLI H=27.5 L=201 SP=2 IN VITON 80057444	5	5	5	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100718	2026-02-19	KBN.WHS02	5021.0399	V. BELT C - 4100	10	10	10	0	260300031	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100719	2026-02-19	KBN.WHS02	6050.1371	QUICK COUPLER 4 WAY 14MM	2	2	2	0	260300233	SHOPEE	Sudah PO	Sudah Terima
260100722	2026-02-19	KBN.WHS02	5030.052	REED SWITCH SMC D-A93	10	10	10	0	260101067	SARANA MENTARI CEMERLANG PT.	Sudah PO	Sudah Terima
260100720	2026-02-19	KBN.WHS02	60A0.0023	INSTALLATION ACCESORIES WATER TREATMENT PACKAGE	1	1	1	0	260300022	SENTRASARANA TIRTABENING, PT.	Sudah PO	Sudah Terima
260100717	2026-02-19	KBN.WHS02	5030.1563	TIMING BELT TRANSPORT EDA 90018326	8	8	8	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100717	2026-02-19	KBN.WHS02	5030.1797	ROLLER CONVEYOR EDA 90016389	15	15	15	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100717	2026-02-19	KBN.WHS02	5030.1551	TIMING BELT CENTERING GUIDE C9994050003	10	10	10	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100718	2026-02-19	KBN.WHS02	5021.0458	V. BELT C - 5250	5	5	5	0	260300032	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100718	2026-02-19	KBN.WHS02	5021.0391	V. BELT C - 4200	10	10	10	0	260300032	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100723	2026-02-19	KBN.WHS02	AST02666	ULTRA HIGH PRESSURE 950-75 HUAYAN PUMP	1	0	0	0	–	–	Belum PO	Belum Terima
260100736	2026-02-19	KBN.WHS02	20MO.0637	LOWER PUNCH 50 X 50 (522,10X522,10) T=26MM	16	16	16	0	260101154	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Sudah Terima
260100717	2026-02-19	KBN.WHS02	5030.1557	TIMING BELT TRANSPORT DICO 9143981831	5	5	5	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100715	2026-02-19	KBN.WHS02	6010.0001	KERTAS A4	50	50	50	0	260300026	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100716	2026-02-19	KBN.WHS02	6030.0613	METERAN 5 MTR	2	2	2	0	260101000	SUMBER ABADI CV	Sudah PO	Sudah Terima
260110117	2026-02-19	KRW.WHS01	4040.0034	ENGINE OIL DIESEL SAE 15 W-40	400	400	400	0	260310028	PANCA TRAKTOR INDONESIA. PT	Sudah PO	Sudah Terima
260100717	2026-02-19	KBN.WHS02	5030.1675	TIMING BELT TRANSPORT DIVIDER AND INPUT CONVEYOR 90021906	10	10	10	0	260300052	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6060.0239	RING PLAT M-16	100	100	100	0	260101038	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100705	2026-02-18	KBN.PPIC01	2034.0006	HOTMELT GLUE GM811E	375	0	0	0	–	–	Belum PO	Belum Terima
260110115	2026-02-18	KRW.WHS01	6030.2728	SEKRUP PANEL SDS WAFER HEAD 10X25	100	0	0	0	–	–	Belum PO	Belum Terima
260110115	2026-02-18	KRW.WHS01	6030.122	KABEL NYYHY 4X16 MM (SUPREME)	400	400	0	400	260510055	SINAR SURABAYA SAKTI	Sudah PO	Belum Terima
260110115	2026-02-18	KRW.WHS01	6030.2727	SEKRUP PANEL SDS WAFER HEAD 10X16	100	0	0	0	–	–	Belum PO	Belum Terima
260110115	2026-02-18	KRW.WHS01	6020.0109	KABEL NYYHY 4 X 2.5 MM	300	300	0	300	260510055	SINAR SURABAYA SAKTI	Sudah PO	Belum Terima
260110115	2026-02-18	KRW.WHS01	6020.0357	KABEL SCUN 16/8 MM	100	100	100	0	260110404	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	6020.0792	KABEL SCUN 16/10 MM	50	50	50	0	260110402	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.0119	STOP KONTAK 3 LUBANG	20	20	20	0	260110432	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.002	MCB CIRCUIT BREAKER 1P 32A	6	6	6	0	260110433	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.0019	MCB CIRCUIT BREAKER 1P 16A	6	6	6	0	260110432	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.0022	MCB CIRCUIT BREAKER 3P 16A	12	12	12	0	260110432	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.1088	TERMINAL KABEL FORT TC-604	20	20	20	0	260110433	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.052	MCB 3 PHASA 63A	6	6	6	0	260110432	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	6020.0358	KABEL SCUN 10/8 MM	100	100	100	0	260110403	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.0023	MCB CIRCUIT BREAKER 3P 32A	10	10	10	0	260110432	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260100714	2026-02-18	KBN.ACCT06	AST02651	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)	1	1	1	0	260100938	ASTRA INTERNATIONAL PT. - DAIHATSU	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	6020.047	BOX PANEL 60X50X20 CM	6	0	0	0	–	–	Belum PO	Belum Terima
260100714	2026-02-18	KBN.ACCT06	AST02651	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)	1	1	1	0	260100938	ASTRA INTERNATIONAL PT. - DAIHATSU	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.0481	MCCB125 3P 125A	6	6	6	0	260110432	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260100714	2026-02-18	KBN.ACCT06	AST02649	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat)	1	1	0	1	260100938	ASTRA INTERNATIONAL PT. - DAIHATSU	Sudah PO	Belum Terima
260100714	2026-02-18	KBN.ACCT06	AST02650	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)	1	1	1	0	260100938	ASTRA INTERNATIONAL PT. - DAIHATSU	Sudah PO	Sudah Terima
260110115	2026-02-18	KRW.WHS01	5017.1087	MCCB200 3P 200A	3	3	3	0	260110433	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260100714	2026-02-18	KBN.ACCT06	AST02650	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)	1	1	1	0	260100938	ASTRA INTERNATIONAL PT. - DAIHATSU	Sudah PO	Sudah Terima
260100713	2026-02-18	KBN.ACCT06	AST02650	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100713	2026-02-18	KBN.ACCT06	AST02651	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100714	2026-02-18	KBN.ACCT06	AST02649	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat)	1	1	0	1	260100938	ASTRA INTERNATIONAL PT. - DAIHATSU	Sudah PO	Belum Terima
260110115	2026-02-18	KRW.WHS01	5017.0482	MCCB250 3P 250A	2	2	2	0	260110433	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260100707	2026-02-18	KBN.PPIC01	2033.0002	BLACK INK	185	100	100	0	260101190	CERACHEMI INTERNATIONAL PT.	Sebagian PO	Sebagian Terima
260100708	2026-02-18	KBN.PPIC01	2033.0001	YELLOW INK	100	100	100	0	260300107, 260101188	KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT.	Sudah PO	Sudah Terima
260100706	2026-02-18	KBN.PPIC01	2033.0003	FLUORESCENT LIQUID MARKER (TRANSPARENT)	160	120	120	0	260101189	KERAMIKA JAYA INDOTALI PT.	Sebagian PO	Sebagian Terima
260100709	2026-02-18	KBN.PPIC01	2054.0001	KLEM GALVANIS	7,800	7,800	7,800	0	260100927	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100702	2026-02-18	KBN.PPIC01	2024.0001	OPP 48*100	1,440	1,440	1,440	0	260100929	TUNAS MITRA MAJU PT.	Sudah PO	Sudah Terima
260100703	2026-02-18	KBN.PPIC01	2024.0004	STRETCH FILM	33	33	33	0	260100961	WARDA BANGUN PERKASA CV.	Sudah PO	Sudah Terima
260100710	2026-02-18	KBN.PPIC01	2022.0003	PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR	480	480	480	0	260300049, 260101129	GREEN SPAN PACKAGING SYSTEM PT., GREEN SPAN PACKAGING SYSTEM PT.	Sudah PO	Sudah Terima
260100704	2026-02-18	KBN.PPIC01	2034.0001	LEM LP 5840N	1,320	1,320	1,320	0	260100926	INDO NAN PAO RESINS CHEMICAL PT.	Sudah PO	Sudah Terima
260100701	2026-02-18	KBN.PPIC01	3011.0062	BOX KOBIN MERAH TS 20*40 KW I	33,250	33,250	33,250	0	260100966	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100701	2026-02-18	KBN.PPIC01	3011.0063	BOX JUPITER MERAH TS 20*40 KW I	36,750	36,750	36,750	0	260100966	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0195	NFT00 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150)	28,800	28,800	28,800	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100701	2026-02-18	KBN.PPIC01	3011.0068	BOX MY MERAH TS 20*40 KW I	35,000	35,000	35,000	0	260100966	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0191	NFT00 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150)	14,400	14,400	14,400	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100701	2026-02-18	KBN.PPIC01	3011.0065	BOX KOBIN HITAM TS 20*40 KW III	8,750	8,750	8,750	0	260100966	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100712	2026-02-18	KBN.PPIC01	2022.0006	PP STRAPPING BAND PUTIH 11.4X0.74 MM PANJANG=2200 MTR	74	74	74	0	260100928	TUNAS MITRA MAJU PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0194	NFT00 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150)	28,800	28,800	28,800	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0181	NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150)	7,200	7,200	7,200	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0182	NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150)	7,200	7,200	7,200	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0197	NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150)	50,400	50,400	50,400	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0186	NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150)	21,600	21,600	7,200	14,400	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100700	2026-02-18	KBN.PPIC01	3011.0192	NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150)	36,000	36,000	36,000	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0193	NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150)	36,000	36,000	36,000	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0187	NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150)	21,600	21,600	7,200	14,400	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100700	2026-02-18	KBN.PPIC01	3011.0196	NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150)	50,400	50,400	50,400	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0184	NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150)	72,000	72,000	72,000	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0185	NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150)	72,000	72,000	72,000	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.0263	NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150)	12,600	12,600	12,600	0	260101021	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0188	NFT00 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150)	21,600	21,600	21,600	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.0189	NFT00 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150)	21,600	21,600	21,600	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100700	2026-02-18	KBN.PPIC01	3011.019	NFT00 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150)	14,400	14,400	14,400	0	260101022	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100713	2026-02-18	KBN.ACCT06	AST02649	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100699	2026-02-18	KBN.PPIC01	3011.0262	NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150)	12,600	12,600	12,600	0	260101021	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.0256	NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150)	58,800	58,800	58,800	0	260100965	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.0257	NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150)	58,800	58,800	58,800	0	260100965	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.0249	NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150)	100,800	100,800	100,800	0	260100965	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.026	NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150)	12,600	12,600	12,600	0	260101021	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100698	2026-02-18	KBN.PPIC01	3011.0025	BOX KOBIN HITAM TS 50*50 KW III	14,000	14,000	14,000	0	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.0261	NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150)	12,600	12,600	12,600	0	260101021	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100699	2026-02-18	KBN.PPIC01	3011.0248	NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150)	100,800	100,800	100,800	0	260100965	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100698	2026-02-18	KBN.PPIC01	3011.0014	BOX KOBIN COKLAT TS 50*50 KW II	33,600	33,600	30,800	2,800	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100698	2026-02-18	KBN.PPIC01	3011.0018	BOX JUPITER COKLAT TS 50*50 KW II	11,200	11,200	11,200	0	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100698	2026-02-18	KBN.PPIC01	3011.0236	BOX MY BK TS KW 1 50X50	67,200	67,200	67,200	0	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100698	2026-02-18	KBN.PPIC01	3011.002	BOX PARIS COKLAT TS 50*50 KW II	16,800	16,800	5,600	11,200	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100698	2026-02-18	KBN.PPIC01	3011.0233	BOX KOBIN BK TS KW 1 50X50	131,600	131,600	131,600	0	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100698	2026-02-18	KBN.PPIC01	3011.014	BOX MY COKLAT TS 50*50 KW II	19,600	19,600	14,000	5,600	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100699	2026-02-18	KBN.PPIC01	3011.0258	NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150)	21,000	21,000	16,800	4,200	260101021	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100698	2026-02-18	KBN.PPIC01	3011.0235	BOX PARIS BK TS KW 1 50X50	81,200	81,200	81,200	0	260100964	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100697	2026-02-18	KBN.PPIC01	1070.002	INK - CIK MA 5457 BROWN	932	930	930	0	260300158, 260300072, 260101152	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0018	INK - CIK AM 5456 YELLOW	1,040	1,038	1,038	0	260300158, 260300072, 260101152	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0015	INK - CIK GL 1219 GLOSSY	314	312	312	0	260300250, 260300158, 260300072, 260101152	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0019	INK - CIK AZ 1165 BLUE	508	384	384	0	260300158, 260101152	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0008	INK - CIK VE 1183 GREEN	140	0	0	0	–	–	Belum PO	Belum Terima
260100697	2026-02-18	KBN.PPIC01	1070.0003	INK - CIK BG 9154 BEIGE	84	80	75	5	260300072, 260101152, 260300158	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0021	INK - CIK NE 1170 BLACK	737	384	384	0	260300158	ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0001	INK - CIK RO 4118 PINK	84	84	84	0	260300158, 260101152, 260300072	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100697	2026-02-18	KBN.PPIC01	1070.0002	INK - CIK AM 5118 YELLOW	1,034	1,032	1,032	0	260300158, 260300072, 260101152	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0005	INK - CIK MA 5115 BROWN	993	990	990	0	260300072, 260101152, 260300158	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0006	INK - CIK NE 6153 BLACK	423	420	420	0	260300158, 260101152, 260300072	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100713	2026-02-18	KBN.ACCT06	AST02650	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100697	2026-02-18	KBN.PPIC01	1070.0007	INK - CIK RC 1151 SINKING	426	384	384	0	260300158, 260101152, 260300072	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100697	2026-02-18	KBN.PPIC01	1070.0022	INK - CIK RC 1116 SINKING	291	192	192	0	260300158, 260101152	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100699	2026-02-18	KBN.PPIC01	3011.0259	NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150)	21,000	21,000	16,800	4,200	260101021	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100693	2026-02-18	KBN.WHS02	6030.0409	KLEM KAWAT SELING 10 MM	20	20	20	0	260100985	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6030.0155	KAWAT SELING 10 MM	50	50	50	0	260100985	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	15	15	15	0	260100974	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6050.0241	JARUM KERAS M 16	20	20	20	0	260100989	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6030.0022	PLAT STAINLESS 304 3X1200X2400	20	20	20	0	260300038	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6030.2246	PLAT ALUMINIUM 0.6 MM	15	15	15	0	260100975	CITRA ISOLASINDO .CV	Sudah PO	Sudah Terima
260100694	2026-02-18	KBN.WHS02	5030.1664	GEARBOX MOTOR HORIZONTAL DIVIDER 90018806	1	1	1	0	260100934	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6050.1106	ROCKWOOL 3000X900X100 MM	125	125	125	0	260300133	MANGGALA MEGA ENERGY PT.	Sudah PO	Sudah Terima
260100692	2026-02-18	KBN.PPIC02	1030.0025	TITANIUM FRIT K - 0810	200,000	200,000	200,000	0	260100919	KASMAJI INTI UTAMA PT.	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6050.0591	PLAT CARBON STEEL 3MM X 1200MM X 2400MM	115	115	115	0	260100974	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100691	2026-02-18	KBN.WHS02	5023.0715	SPONS ABRASIF 130X10 MM	5	5	5	0	260400055	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6030.002	PLAT BESI 10X1200X2400MM	6	6	6	0	260101163	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100689	2026-02-18	KBN.WHS02	5031.0015	BALLVALVE 2 INCH	1	1	1	0	260100989	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100693	2026-02-18	KBN.WHS02	6030.0239	PLAT STAINLESS 304 2X1200X2400	5	5	5	0	260300038	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100695	2026-02-18	KBN.WHS02	6010.0118	FORM SURAT TIMBANG KENDARAAN	160	160	160	0	260101013	AL HAKIM	Sudah PO	Sudah Terima
260100690	2026-02-18	KBN.WHS02	6050.137	POMPA GEMUK ANGIN 20 L	1	1	1	0	260100973	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6060.0506	PIPA CARBON STEEL BLACKSTEEL ASTM SCH.40 SEAMLESS Ø 1 INCH	1	1	1	0	260300096	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6030.0098	PIPA GALVANIS 1/2 INCH	1	1	1	0	260300096	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6030.1936	CAT BESI AVIAN MAROON	5	5	5	0	260101159	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6030.2158	ELBOW 1/2 INCH X 10MM	10	10	10	0	260101038	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6030.0868	ELBOW LAS 2.5 INCH	20	20	20	0	260300109	AMARTA TEHNIK CV.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6060.0504	BAUT M16X70MM FULL DRAT (BAUT BAJA/HITAM)	100	100	100	0	260101038	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6030.0167	PIPA GALVANIS MEDIUM SNI 2 INCH	4	4	4	0	260300096	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6060.0505	MUR M16 (BAJA HITAM)	100	0	0	0	–	–	Belum PO	Belum Terima
260100687	2026-02-18	KBN.WHS02	4060.0005	TRIPTECH EXC 7841 HEAVY DUTTY GREASE	60	47.7	47.7	0	260100972	KAWAN LAMA JAYA CV.	Sebagian PO	Sebagian Terima
260100687	2026-02-18	KBN.WHS02	4040.0009	OIL CALTEX TEXAMATIC 1888	200	200	200	0	260100990	BANGKIT INTI GLOBAL MAKMUR .PT	Sudah PO	Sudah Terima
260100686	2026-02-18	KBN.WHS02	6050.1369	BARTON TOOLS SKATE TANK MACHINE ROLLER / ROLL TANK 30 TON	4	4	4	0	260300003	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6060.0501	PIPA CARBON STEEL BLACKSTEEL Ø 2,5 INCH ASTM SCH.40 SEAMLESS	15	15	15	0	260300096	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100688	2026-02-18	KBN.WHS02	6030.2726	FLANGE 2.5 INCH, 4 LUBANG BAUT SLIP ON	20	20	20	0	260100986	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100689	2026-02-18	KBN.WHS02	5031.0023	BALLVALVE 1/2 INCH ONDA	10	10	10	0	260100989	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100696	2026-02-18	KBN.PPIC01	4020.0002	BATU BARA ADB 6300 - 6500	3,700,000	3,700,000	3,628,030	71,970	260101086, 260100947, 260101103, 260300162	ALMINDO JAYA ABADI .PT, HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT.	Sudah PO	Sebagian Terima
260100685	2026-02-18	KBN.WHS02	6020.0791	KABEL NYYHY 3X0.75MM	1,500	1,500	1,500	0	260101035	PT. EKASAPTA HIDUP MAJU	Sudah PO	Sudah Terima
260100683	2026-02-18	KBN.LAB01	1099.0032	LIGHTWEIGHT CASTABLE	20	20	20	0	260101029	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100713	2026-02-18	KBN.ACCT06	AST02651	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100697	2026-02-18	KBN.PPIC01	1070.0004	INK - CIK AZ 1111 BLUE	878	792	792	0	260101152, 260300158, 260300072	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100684	2026-02-18	KBN.WHS02	–	SERVICE TRAVO 1 PHASE 900 WATT	0	0	0	0	260300226	SUMBER ABADI CV	Belum PO	Belum Terima
260100713	2026-02-18	KBN.ACCT06	AST02649	–	1	0	0	0	–	–	Belum PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	6030.2725	ROOF SEAL ATAP UPVC DE.SHIELD SW 7.5CM + SEKRUP	600	600	600	0	260110430	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6050.1368	MERK PWPGAS PN MZ 100 NR 235611 DIAMETER 4 INC PANJANG BODY 24,5 CM	1	0	0	0	–	–	Belum PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	6030.2724	SEKRUP ROOFING 12X30MM	1,000	1,000	1,000	0	260110421	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6050.0059	SARUNG TANGAN	120	120	120	0	260110399	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6030.1913	BESI CNP 75 (6METER)	100	100	100	0	260110408	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6030.2723	DR.SHIELD OD1000 SINGLE LAYER,WARNA PUTIH DOFF, UKURAN 1050X5000MM	35	35	35	0	260110430	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6050.0942	MASKER KAIN	900	900	900	0	260110417	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6030.2722	DR.SONNE XT1040 SINGLE LAYER,WARNA BENING, UKURAN 1040X5000MM	65	65	65	0	260110430	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6020.0656	ROTOR GBH220 3611 BAG MERK:BOSCH	2	2	0	2	260110387	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	6020.0759	STATOR BOR DRIL CODE :GBH220	2	2	0	2	260110409	TARUMA GITA PERSADA PT.	Sudah PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	6020.0659	CARBON BRUSH (BOSCH) GWS 700	20	20	0	20	260110387	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	6020.079	KIPAS MESIN LAS 24V DC 0,30А 4500RPM ORIGINAL 9 x 9 CM FAN HIGH SPEED	5	5	5	0	260310149	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6020.0788	MOSFET SVDZ24NT IRFZ24N	10	10	10	0	260310040	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6030.2721	BESI UNP 65 (6 METER)	70	70	70	0	260110408	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6020.0789	MODUL PWM MESIN LAS 200A 220V	5	0	0	0	–	–	Belum PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	5019.0336	ROTOR GERINDA MERK:BOSCH TYPE:GWS 700	5	5	0	5	260110386	TARUMA GITA PERSADA PT.	Sudah PO	Belum Terima
260110114	2026-02-16	KRW.WHS01	6020.0785	BOSCH STATOR GWS 700	5	5	0	5	260110424	TARUMA GITA PERSADA PT.	Sudah PO	Belum Terima
260110113	2026-02-16	KRW.WHS01	6050.0757	KACAMATA SAFETY	20	20	20	0	260110395	TOKOPEDIA	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6020.0786	VARISTOR 32D431K	20	20	0	20	260310020	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110113	2026-02-16	KRW.WHS01	6050.1256	POWERTEC WEBBING SLING DOUBLE PLY 1 TON 5M	5	5	5	0	260110383	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6050.125	WEBBING SLING BELT 5 TON X 6 METER DOUBLE PLY	3	3	3	0	260310017	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6020.0777	SAKLAR ROCKER / ROCKER SWITCH 25A 4KAKI	10	10	10	0	260110388	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6030.2259	APRON LAS	3	3	3	0	260110391	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6030.2238	KACA LAS HITAM NO.10	20	20	20	0	260110381	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6030.2522	KACA LAS HITAM NO.11	20	20	20	0	260110380	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6030.2656	BENANG NILON LEVEL	10	10	10	0	260310018	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6050.124	CHAIN BLOCK 3T 15M	2	2	2	0	260310061	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110114	2026-02-16	KRW.WHS01	6020.0787	GBT 50T65FD1 SILAN 50T65 50N65	10	0	0	0	–	–	Belum PO	Belum Terima
260110113	2026-02-16	KRW.WHS01	6030.2521	LEVEL BLOCK 2T KONDOTEC	2	2	2	0	260310038	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6030.0642	KACA LAS BENING	20	20	20	0	260110407	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6050.1239	MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W	5	5	5	0	260410001	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6050.0237	KABEL LAS 70MM	150	150	150	0	260110448	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260100671	2026-02-16	KBN.WHS02	–	JASA PEMASANGAN RANGKA KANAL WOFEN 520 M²	0	0	0	0	260100893	SRI NANING	Belum PO	Belum Terima
260100672	2026-02-16	KBN.WHS02	5014.0027	MESH 250	4	4	4	0	260101042	JOGJA HILAB INDONESIA	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6030.1595	METERAN 10 MTR	5	5	5	0	260110394	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100673	2026-02-16	KBN.WHS02	–	SERVICE LAPTOP LENOVO LOQ 15IAX9	0	0	0	0	–	–	Belum PO	Belum Terima
260100668	2026-02-16	KBN.WHS02	6030.2259	APRON LAS	10	10	0	10	260100945	SUMBER ABADI CV	Sudah PO	Belum Terima
260100669	2026-02-16	KBN.WHS02	6050.0923	KUNCI L 4 MM	5	5	5	0	260101025	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100668	2026-02-16	KBN.WHS02	6030.0848	CAT PILOK KUNING	5	5	5	0	260100946	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100669	2026-02-16	KBN.WHS02	6050.0654	KUNCI L 5MM	5	5	5	0	260101025	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100668	2026-02-16	KBN.WHS02	6030.0497	CAT PILOK HITAM	5	5	5	0	260100946	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100670	2026-02-16	KBN.WHS02	5027.0464	PULLY B2 2.3 INCH BEARING 6200 + SNAPRING	80	80	0	80	260300138	YESINDO UTAMA CV.	Sudah PO	Belum Terima
260110113	2026-02-16	KRW.WHS01	6050.126	TOPENG LAS	5	5	5	0	260110393	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260100668	2026-02-16	KBN.WHS02	6030.0509	CAT PILOK MERAH	5	5	5	0	260100946	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100667	2026-02-16	KBN.WHS02	6020.0521	SENTER LED RECHARGEABLE	2	2	2	0	260300308	SHOPEE	Sudah PO	Sudah Terima
260100668	2026-02-16	KBN.WHS02	6010.0327	PENGGARIS SIKU 30 CM	10	10	10	0	260100944	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100666	2026-02-16	KBN.WHS02	6050.0038	SAPU LANTAI	1	1	1	0	260100955	PANORAMA	Sudah PO	Sudah Terima
260100668	2026-02-16	KBN.WHS02	6050.0526	STANG LAS 800 AMP	10	10	0	10	260100945	SUMBER ABADI CV	Sudah PO	Belum Terima
260100665	2026-02-16	KBN.WHS02	–	SERVICE FORKLIFT TAILIFT NO 15	0	0	0	0	260101036	TONO SERVICE	Belum PO	Belum Terima
260100665	2026-02-16	KBN.WHS02	–	PERGANTIAN SPAREPART FORKLIFT TAILIFT NO 15	0	0	0	0	260101036	TONO SERVICE	Belum PO	Belum Terima
260100668	2026-02-16	KBN.WHS02	6030.0891	STANG BLANDER ST-8 (STRONG)	5	5	0	5	260100945	SUMBER ABADI CV	Sudah PO	Belum Terima
260100666	2026-02-16	KBN.WHS02	6010.0378	HANDUK KECIL	2	2	2	0	260100955	PANORAMA	Sudah PO	Sudah Terima
260100661	2026-02-16	KBN.WHS02	5030.1796	RODA MESIN GRIFFON OD 50X100.35XT26MM + BEARING 6202	10	10	10	0	260100939	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100662	2026-02-16	KBN.WHS02	5011.0562	BEARING 6412 RS	4	4	4	0	260101064	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100660	2026-02-16	KBN.WHS02	6060.0317	AS DRAT SS M 16	3	3	3	0	260100941	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100663	2026-02-16	KBN.WHS02	5023.1552	NYLON LEMBARAN 4x1000X2000MM	1	1	1	0	260100993	ENAM JAYA	Sudah PO	Sudah Terima
260100664	2026-02-16	KBN.WHS02	5023.1553	CARD SIMC08506904	1	1	1	0	260100913	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100668	2026-02-16	KBN.WHS02	6030.0638	KAPUR BESI 16 A	10	10	0	10	260100945	SUMBER ABADI CV	Sudah PO	Belum Terima
260110113	2026-02-16	KRW.WHS01	6030.0627	RESIBON POTONG 4 INCH 100X6X16	400	400	400	0	260110393	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260100659	2026-02-16	KBN.WHS02	5027.0156	IMPELER FOR AGITATOR PUMP OD:135MM ID:25MM T:37MM	5	5	0	5	260400058	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100655	2026-02-16	KBN.WHS02	5026.0109	MODULO COREDIGIT 2.5 (APOLLO LAKE SECO) 2E000697	2	2	0	2	260300205	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100656	2026-02-16	KBN.WHS02	6050.1366	SYSTEM ALARM MOBIL	1	1	1	0	260300160	TOKOPEDIA	Sudah PO	Sudah Terima
260100654	2026-02-16	KBN.WHS02	5029.0249	POMPA OLI MANUAL	2	2	2	0	260100951	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100657	2026-02-16	KBN.WHS02	5022.0404	HELICAL GEAR 250MMX60MMX58MM SPIE 18X8MM	1	1	1	0	260101184	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5030.067	MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14	2	2	2	0	260101047	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5019.0072	GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5	2	2	2	0	260101047	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100657	2026-02-16	KBN.WHS02	5022.0405	HELICAL GEAR Ø60MM X Ø40MM X Ø30MM X Ø40MM X 18MM X 24MM SPIE 12X6MM	1	1	1	0	260101184	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5019.0111	GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14)	2	2	2	0	260101047	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5017.0138	OMRON SOCKET PYF 14 AN	10	10	10	0	260101003	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5017.0078	LIMIT SWITCH HL 5030	3	3	3	0	260101004	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5017.0376	OMRON RELAY MY2-N220 VAC	10	10	10	0	260101003	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5019.0014	MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14	2	2	2	0	260101047	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5017.0054	FUJI CONTACTOR SC 0/220 V	10	10	10	0	260101003	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5019.0045	MOTOR 3 PHASE B5 0.75 KW 1HP 1460 RPM 220/380 V FLANGE MOUNTING	2	2	2	0	260101047	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100658	2026-02-16	KBN.WHS02	6050.1367	OIL PRESSURE SENSOR SERI 4931169 DRAT 10 MM	1	1	1	0	260101180	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100653	2026-02-16	KBN.WHS02	5017.0375	OMRON RELAY MY4-N220 VAC	10	10	10	0	260101003	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0144	BEARING 6305 2RS	10	10	10	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0279	BEARING UCP 206	15	15	15	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0107	BEARING 6209 2RS C3	10	10	10	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.028	BEARING UCP 207	10	10	10	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0068	BEARING 6004 2RS	20	20	20	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0091	BEARING 6200 2RS	12	12	12	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0269	BEARING UCFL 204	5	5	5	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0099	BEARING 6204 2RS	20	20	20	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0214	MCCB SNEIDER 250 A	2	2	2	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0186	MCB CIRCUIT BREAKER 10A 1 PHASE	10	10	10	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0143	TELE AUX BLOCK ZBE 101	15	15	15	0	260101027	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0322	PUSH BUTTON TELE XB4-BS542 EX XB4-BS8442	3	3	3	0	260101027	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6050.1252	ELECTRODE HOLDER STAMVICK - 800A STAMVICK	20	20	20	0	260110406	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0326	LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 765	10	10	10	0	260101009	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100652	2026-02-16	KBN.WHS02	5011.0253	BEARING UC 209	5	5	5	0	260100943	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100658	2026-02-16	KBN.WHS02	6050.0243	ACCU / BATTERAY N-120	1	1	1	0	260100940	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0016	RANTAI 08 B1 DID	8	8	8	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0307	MCB CIRCUIT BREAKER 2P 10A	6	6	6	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0009	RANTAI 80-B1 DID	8	8	8	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0056	FUJI MAGNETIC CONTACTOR SC N3/220 V	5	5	5	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0034	RS 08 B2 C/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0033	RS 08 B1 C/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.012	STOP KONTAK 4 LUBANG	10	10	10	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0004	RANTAI 50-B1 DID	5	5	5	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0036	RS 80 I C/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0035	RS 60 II C/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0051	RS 80 I O/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0047	RS 60 I O/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100649	2026-02-16	KBN.WHS02	5012.0055	SEAL TC 25.35.7	10	10	10	0	260100956	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100650	2026-02-16	KBN.WHS02	5018.0028	RS 50 I C/L	10	10	10	0	260100942	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0117	STEKER BROCO	10	10	10	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100649	2026-02-16	KBN.WHS02	5012.0165	SEAL TC 45.65.8	10	10	10	0	260100956	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100648	2026-02-16	KBN.WHS02	6050.1145	RODA NYLON 6 INCH (MATI)	2	2	2	0	260300077	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100649	2026-02-16	KBN.WHS02	5012.0072	SEAL TC 28.47.7	10	10	10	0	260100956	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100648	2026-02-16	KBN.WHS02	6050.0297	RODA NYLON 6 INCH (HIDUP)	2	2	2	0	260300077	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100649	2026-02-16	KBN.WHS02	5012.0096	SEAL TC 35.55.10	10	10	10	0	260100956	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100645	2026-02-16	KBN.ACCT06	AST02663	ADD 1BAR WITH 11 PH TYPE MC FOR INFINITY SN DZ2500003	1	1	0	1	–	–	Sudah PO	Belum Terima
260100649	2026-02-16	KBN.WHS02	5012.0124	SEAL TC 50.70.10	10	10	10	0	260100956	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100648	2026-02-16	KBN.WHS02	6030.003	PAKU 2 INCH	120	120	120	0	260100906	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100649	2026-02-16	KBN.WHS02	5012.0238	SEAL TC 70.100.10	10	10	10	0	260100956	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.0141	PUSH BOTTON TELE XB2 BA42	5	5	5	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260110113	2026-02-16	KRW.WHS01	6050.0086	SARUNG TANGAN LAS	20	20	20	0	260110392	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260100651	2026-02-16	KBN.WHS02	5017.014	PUSH BOTTON TELE XB2 BA31	10	10	10	0	260101008	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260110116	2026-02-14	KRW.PPIC01	2045.0007	PALLET LOKAL BARU 110*110	11,000	13,000	13,000	0	260110413, 260110436, 260410011, 260110412	Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD	Sudah PO	Sudah Terima
260110111	2026-02-14	KRW.WHS01	6050.0941	ALUMINUM CHLORIDE	10,000	10,000	10,000	0	260110398	LAUTAN AIR INDONESIA,.PT	Sudah PO	Sudah Terima
260110116	2026-02-14	KRW.PPIC01	2022.0003	PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR	200	200	200	0	260110410	Tunas Mitra Maju,.PT	Sudah PO	Sudah Terima
260110111	2026-02-14	KRW.WHS01	AST02662	MESIN ABSEN MERK SOLUTIONS X606S	2	2	2	0	260310160	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110116	2026-02-14	KRW.PPIC01	3034.0002	PET STRAPP METAL SEAL	100,000	100,000	100,000	0	260110411	WIRA FLOPACK, CV	Sudah PO	Sudah Terima
260110116	2026-02-14	KRW.PPIC01	3034.0003	TECHNOMELT 2930 ID25KG	900	900	900	0	260110414	Henkel Adhesive Technologies,.PT	Sudah PO	Sudah Terima
260110111	2026-02-14	KRW.WHS01	AST02661	LAPTOP LENOVO INTEL CORE I5 RAM 8GB SSD 512GB W 11 HM	2	2	2	0	260310160	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100637	2026-02-14	KBN.WHS02	5028.0206	PULLY B1-7 INCH KONDE AS 35 MM + BORG	10	10	10	0	260101179	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100637	2026-02-14	KBN.WHS02	5028.0207	PULLY B1-7 INCH KONDE AS 30 MM + BORG	20	20	20	0	260101179	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100637	2026-02-14	KBN.WHS02	5028.0205	PULLY B1 3.5" AS 17 SPEI 6MM	6	6	6	0	260101179	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100639	2026-02-14	KBN.WHS02	20MO.0662	LOWER PUNCH EMBOSSED K-303004 (312.5X312.5) 26MM	6	6	1	5	260300010	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Sebagian Terima
260100634	2026-02-14	KBN.WHS02	6050.1364	MATA PISAU HSS 6" X 3/16 X 1"	4	4	4	0	260100998, 260101182	SUMBER ABADI CV, SUMBER ABADI CV	Sudah PO	Sudah Terima
260100635	2026-02-14	KBN.WHS02	5023.1551	ROLL CONVEYOR P 260MM OD 90MM P. AS 340MM OD AS 10MM INCLUDE BEARING 6204 2HRS	20	20	20	0	260300194	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100639	2026-02-14	KBN.WHS02	20MO.0663	LOWER PUNCH EMBOSSED K-252530 (259.4X259.4) 26MM	8	8	1	7	260300010	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Sebagian Terima
260100636	2026-02-14	KBN.WHS02	5026.0147	POMPA PML XXX-NF 60 KTDCB 4 FILI 9680020083	5	5	0	5	260300205	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100632	2026-02-14	KBN.WHS02	6050.0639	KABEL HANGER WIPRO 1 LUBANG	20	20	20	0	260300036	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100632	2026-02-14	KBN.WHS02	6050.0357	JARUM KERAS M 8	4	4	4	0	260300036	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100632	2026-02-14	KBN.WHS02	6030.0226	KAWAT SELING BAJA 6 MM	30	30	30	0	260300035	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100632	2026-02-14	KBN.WHS02	6050.0681	KLEM SELING 6 MM	4	4	4	0	260300036	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100630	2026-02-14	KBN.WHS02	5028.0133	PULLY B1-10 Ø 35MM 254MM + BORG M 10	100	100	100	0	260300294, 260400019	TALI AGUNG PT., TALI AGUNG PT.	Sudah PO	Sudah Terima
260100633	2026-02-14	KBN.WHS02	5030.014	SELENOID VALVE SMC SVSY-5410-SFU	15	15	15	0	260100995	SARANA MENTARI CEMERLANG PT.	Sudah PO	Sudah Terima
260100640	2026-02-14	KBN.WHS02	6050.1365	REMA 3" VENTED CUP RASPS - SUPER HARD TUNGSTEN CARBIDE	2	2	2	0	260300015	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100631	2026-02-14	KBN.WHS02	6050.1363	WASH BENZENE	1	1	1	0	260100991	BRATACO .PT	Sudah PO	Sudah Terima
260100628	2026-02-14	KBN.WHS02	6060.034	SPEI 8	5	5	5	0	260100888	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100629	2026-02-14	KBN.WHS02	5023.155	HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 20 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5	2	2	2	0	260100979	CV.UTAMA JAYA TEKNIK	Sudah PO	Sudah Terima
260100647	2026-02-14	KBN.PPIC02	2045.0001	PALLET LOKAL SETENGAH BARU 110*110	104	104	0	104	260100911	DEPO BANGUNAN	Sudah PO	Belum Terima
260110109	2026-02-13	KRW.WHS01	6050.1359	STAMPEL "DG III BUKAN KUALITAS PERTAMA"	1	1	1	0	260110435	ANUGRAH STAMP. PERSEORANGAN	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.136	STAMPEL "DG IV BUKAN KUALITAS PERTAMA"	1	1	1	0	260110435	ANUGRAH STAMP. PERSEORANGAN	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.1358	STAMPEL "DG II BUKAN KUALITAS PERTAMA"	1	1	1	0	260110435	ANUGRAH STAMP. PERSEORANGAN	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.1361	STAMPEL "DG REJECT BUKAN KUALITAS PERTAMA"	1	1	1	0	260110435	ANUGRAH STAMP. PERSEORANGAN	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.1308	RODA TROLY 5 INCH HIDUP ( REM )	2	2	2	0	260310074	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	AST02758	JANGKA SORONG DIGITAL PRESISI TINGGI (QC PK2)	1	1	1	0	260510253	ANNDITA JAYA GEMILANG, CV	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.1362	STAMPEL QC PASS	1	1	1	0	260110435	ANUGRAH STAMP. PERSEORANGAN	Sudah PO	Sudah Terima
260100679	2026-02-13	KBN.PPIC02	1010.0022	PHIROPILIT (ANUGERAH)	1,800,000	1,800,000	0	1,800,000	260101108	CV. ANUGERAH TAMBANG	Sudah PO	Belum Terima
260100680	2026-02-13	KBN.PPIC02	1010.0002	FELDSPAR (MK-5)	5,400,000	5,400,000	5,446,190	-46,190	260101109	CALSIUM BUMI MAKMUR CV.	Sudah PO	Sudah Terima
260100678	2026-02-13	KBN.PPIC02	1010.0006	PHIROPILIT (GUNUNG BALE)	2,200,000	2,200,000	257,820	1,942,180	260101111	GUNUNG BALE PT.	Sudah PO	Sebagian Terima
260100681	2026-02-13	KBN.PPIC02	1010.0007	FELDSPAR (RGS-2)	2,400,000	2,400,000	0	2,400,000	260101110	CALSIUM BUMI MAKMUR CV.	Sudah PO	Belum Terima
260100676	2026-02-13	KBN.PPIC02	1010.003	PASIR KUARSA (LASEM) (SELOJOYO)	1,800,000	1,800,000	1,841,740	-41,740	260101106	SELO JOYO PT.	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.1309	RODA TROLY 5 INCH MATI	2	2	2	0	260310074	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110109	2026-02-13	KRW.WHS01	6050.0062	KANEBO	5	5	5	0	260110375	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100677	2026-02-13	KBN.PPIC02	1010.0005	PASIR KUARSA (LASEM) (HM JAYA)	1,100,000	1,100,000	1,135,300	-35,300	260101107	CV. HM JAYA PERKASA	Sudah PO	Sudah Terima
260100643	2026-02-13	KBN.WHS02	5029.048	PIN ROLL (EXSENTRIX ROLL)	100	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0481	GEAR SPROKET RANTAI (BESAR)	15	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0479	PIN ROLL ( ORANGE )	200	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0476	ROLL INPUT PEMBALIK OD 35 ( +RUBBER ) X L 1640 MM	100	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0477	MONOBLOCK PINION	150	0	0	0	–	–	Belum PO	Belum Terima
260100646	2026-02-13	KBN.PPIC02	1030.0062	TRANSPARENT FRIT K 0248	57,000	57,000	57,000	0	260100887	KASMAJI INTI UTAMA PT.	Sudah PO	Sudah Terima
260100643	2026-02-13	KBN.WHS02	5029.0478	GEAR AS SHAFT PINION	200	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0472	ROLL DRYER OD 34 X ID 29.2 X L 3400 MM	300	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0473	ROLL DRYER OD 34 X ID 29.2 X L 3250 MM	300	0	0	0	–	–	Belum PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.041	V. BELT SPA 1532 LW	8	8	8	0	260101005	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100643	2026-02-13	KBN.WHS02	5029.0474	ROLL INPUT DRYER OD 38 ( +RUBBER ) X L 2990 MM	100	0	0	0	–	–	Belum PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0332	V. BELT C - 236	6	6	0	6	–	–	Sudah PO	Belum Terima
260100675	2026-02-13	KBN.PPIC02	1010.0003	FELDSPAR (KC-06)	12,000,000	12,000,000	12,237,010	-237,010	260101105	HADI JAYA BERKAH CV.	Sudah PO	Sudah Terima
260110110	2026-02-13	KRW.WHS01	AST02659	CRYSTAL DOUBLE CHARGE FEEDER MODEL 1750	5	5	0	5	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0475	ROLL OUTPUT PEMBALIK OD 38 ( +RUBBER ) X L 1675 MM	100	0	0	0	–	–	Belum PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0125	V. BELT B - 260	12	12	0	12	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0143	V. BELT C - 150	11	11	0	11	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0127	V. BELT B - 270	16	16	0	16	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0138	V. BELT C - 122	8	8	0	8	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0145	V. BELT C - 177	8	8	0	8	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0044	V. BELT B - 64	10	10	0	10	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0104	V. BELT B - 196	10	10	0	10	–	–	Sudah PO	Belum Terima
260100627	2026-02-13	KBN.WHS02	6030.272	NEPEL SELANG DRAT LUAR 8 MM X 3/4 INCH	50	0	0	0	–	–	Belum PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0036	V. BELT B - 50	10	10	0	10	–	–	Sudah PO	Belum Terima
260100642	2026-02-13	KBN.WHS02	5021.0037	V. BELT B - 53	10	10	0	10	–	–	Sudah PO	Belum Terima
260100627	2026-02-13	KBN.WHS02	6030.1766	TEE 1 INCHI	50	50	50	0	260100892	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100626	2026-02-13	KBN.WHS02	4030.0023	OLI ENERPAC	1	1	1	0	260100890	EKATAMA PRIMA PERKASA .PT	Sudah PO	Sudah Terima
260100642	2026-02-13	KBN.WHS02	5021.0041	V. BELT B - 60	12	12	0	12	–	–	Sudah PO	Belum Terima
260110110	2026-02-13	KRW.WHS01	AST02660	MICONIZER ENLARGED TYPE	20	20	0	20	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100626	2026-02-13	KBN.WHS02	5023.1549	PRESSURE GAUGE	2	2	2	0	260100890	EKATAMA PRIMA PERKASA .PT	Sudah PO	Sudah Terima
260100624	2026-02-13	KBN.WHS02	5021.0256	T. BELT 950 H - 100	10	10	10	0	260101006	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100624	2026-02-13	KBN.WHS02	5021.0259	T. BELT 1100 H - 100	10	10	10	0	260101006	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100624	2026-02-13	KBN.WHS02	5021.0255	T. BELT 900 H - 100	10	10	10	0	260101007	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100624	2026-02-13	KBN.WHS02	5021.0262	T. BELT 1345 H	10	10	10	0	260101066	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100623	2026-02-13	KBN.WHS02	6030.2718	PIPA CARBON STELL 10 INCH SCH 40 PANJANG 6 M	66	66	66	0	260101163	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100623	2026-02-13	KBN.WHS02	6030.2719	ELBOW 90 CARBON STELL 10 INCH SCH 40	6	6	6	0	260101039	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100625	2026-02-13	KBN.WHS02	6030.2713	PASIR AYAK	2	2	2	0	260100944	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100624	2026-02-13	KBN.WHS02	5021.0239	T. BELT 510 L - 075	10	10	10	0	260101006	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100623	2026-02-13	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	20	20	20	0	260100900	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100623	2026-02-13	KBN.WHS02	6030.1737	BESI SIKU 50X50X3MM	20	20	20	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100626	2026-02-13	KBN.WHS02	5023.1548	SEAL KIT PUMP P392	2	2	2	0	260100890	EKATAMA PRIMA PERKASA .PT	Sudah PO	Sudah Terima
260100620	2026-02-13	KBN.WHS02	–	JASA PEMBUATAN PARTISI RUANG PANEL HD	0	0	0	0	–	–	Belum PO	Belum Terima
260100621	2026-02-13	KBN.WHS02	6030.2716	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5300MM	6	6	6	0	260100950	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100620	2026-02-13	KBN.WHS02	–	JASA PEMBUATAN PARTISI RUANG PANEL PRESS	0	0	0	0	–	–	Belum PO	Belum Terima
260100621	2026-02-13	KBN.WHS02	6030.2717	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6000MM	6	6	6	0	260100950	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100619	2026-02-13	KBN.WHS02	5029.0488	SELONGSONG SENJATA SILIKON KARBIDA P 800 MM ID 72 MM OD 65 MM	70	70	70	0	260300110	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100619	2026-02-13	KBN.WHS02	5029.0489	SELONGSONG SENJATA SILIKON KARBIDA P 380MM ID 72 MM OD 55 MM	120	120	120	0	260300110	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100621	2026-02-13	KBN.WHS02	6030.2479	DR SHIELD TOP RIDGE SHEET - TW RF 1065 WHITE (NOK)	7	7	7	0	260100950	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100619	2026-02-13	KBN.WHS02	5029.049	SELONGSONG SENJATA SILIKON KARBIDA P 550 MM ID 72 MM OD 40 MM LUBANG TAMBAHAN 20 MM	60	60	60	0	260300110	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100617	2026-02-13	KBN.WHS02	6030.0894	BAUT MUR M 10X50 MM	180	180	180	0	260101038	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100618	2026-02-13	KBN.WHS02	6030.2714	PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3540 MM ( TEMPERATURE 800⁰C )	18	18	18	0	260100962	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100622	2026-02-13	KBN.WHS02	–	JASA BONGKAR AC 2 PK	0	0	0	0	260101082	JAVA ASREV TEHNIK	Belum PO	Belum Terima
260100617	2026-02-13	KBN.WHS02	6050.0592	PLAT ALUMINIUM 0.5MM X 1 MTR X 50 MTR (TOL. +/-0.41MM)	5	5	5	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100618	2026-02-13	KBN.WHS02	6030.2715	PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3360 MM ( TEMPERATURE 800⁰C )	25	18	18	0	260100962	YESINDO UTAMA CV.	Sebagian PO	Sebagian Terima
260100617	2026-02-13	KBN.WHS02	6030.0022	PLAT STAINLESS 304 3X1200X2400	18	18	18	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100619	2026-02-13	KBN.WHS02	5029.0487	SELONGSONG SENJATA SILIKON KARBIDA P 1100 MM ID 72 MM OD 65 MM / 68 MM	70	70	70	0	260300110	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100617	2026-02-13	KBN.WHS02	6030.002	PLAT BESI 10X1200X2400MM	6	6	6	0	260101163	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100615	2026-02-13	KBN.WHS02	6020.0367	CONVERTER HDMI TO VGA	4	4	4	0	260101073	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100615	2026-02-13	KBN.WHS02	6020.0784	USM HUB 4 PORT USB 3.0 WITH MICRO USB POWER SUPPLY	3	3	3	0	260101034	GLOBALINDO SUKSES. PT	Sudah PO	Sudah Terima
260100614	2026-02-13	KBN.WHS02	5030.1795	BATTERAI CSB HR 1234W F2 12V 34W	22	22	0	22	260300143	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100615	2026-02-13	KBN.WHS02	6020.0059	MOUSE KOMPUTER	3	3	3	0	260101073	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100611	2026-02-13	KBN.WHS02	–	SERVICE LOWER PUNCH POLOS SQUARING 50X50	0	0	0	0	260100880	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100611	2026-02-13	KBN.WHS02	–	SERVICE UPPER ISOSTATIC PUNCH 40X40	0	0	0	0	260100880	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100616	2026-02-13	KBN.PPIC02	2045.0011	PALLET LOKAL BARU 100*110 BALOK 4	3,360	3,360	3,340	20	260100858, 260100859, 260100857, 260100854	CV. JAYA MAKMUR REZEKI, JAYA BERKAH, PRIMA PALET, JENNY PALET	Sudah PO	Sebagian Terima
260100612	2026-02-13	KBN.WHS02	5032.009	MINYAK REM 1000 ML	24	24	24	0	260100841	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100610	2026-02-13	KBN.WHS02	5030.0571	PHOTOELECTRIC SENSOR E3Z-D81 (PRE WIRED)	3	3	3	0	260100882	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100611	2026-02-13	KBN.WHS02	–	SERVICE LOWER PUNCH POLOS 40X40	0	0	0	0	260100880	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100610	2026-02-13	KBN.WHS02	5017.0304	PHOTO SENSOR OMRON E3Z-T61	1	1	1	0	260100954	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100611	2026-02-13	KBN.WHS02	–	SERVICE LOWER PUNCH POLOS 30X30	0	0	0	0	260100880	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100611	2026-02-13	KBN.WHS02	–	SERVICE LOWER PUNCH POLOS 50X50	0	0	0	0	260100880	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100617	2026-02-13	KBN.WHS02	6050.0591	PLAT CARBON STEEL 3MM X 1200MM X 2400MM	80	80	80	0	260100900	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100610	2026-02-13	KBN.WHS02	5017.0303	PHOTO SENSOR OMRON E3Z-D62	3	3	3	0	260100882	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100622	2026-02-13	KBN.WHS02	–	JASA BONGKAR PASANG AC 2 PK	0	0	0	0	260101082	JAVA ASREV TEHNIK	Belum PO	Belum Terima
260100608	2026-02-13	KBN.WHS02	6030.2712	KLEM SLANG 6 MM	10	10	10	0	260100914	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100609	2026-02-13	KBN.WHS02	5032.058	SELANG NEPLE GREASE GUN	2	2	2	0	260100973	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100608	2026-02-13	KBN.WHS02	5013.0005	SELANG ANGIN PU 4 x 6 mm	50	50	50	0	260100959	PRATAMA AMERTA SOLUSI PT	Sudah PO	Sudah Terima
260100609	2026-02-13	KBN.WHS02	6060.0679	KEPALA GREASE GUN RUNCING	4	0	0	0	–	–	Belum PO	Belum Terima
260100607	2026-02-13	KBN.WHS02	5023.0584	LOGIC ELEMENT 05552618 EX-05552616	2	2	2	0	260300001	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100607	2026-02-13	KBN.WHS02	5023.1547	CAP PH 25203006	2	2	2	0	260300001	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100610	2026-02-13	KBN.WHS02	5017.0457	PROXIMITY SENSOR SICK IME12-04BPSZCOS	5	5	5	0	260100908	MASTER CIPTA SENTOSA PT.	Sudah PO	Sudah Terima
260100607	2026-02-13	KBN.WHS02	5023.0412	FILTER ELEMENT 05673099 EX-05673040	5	5	5	0	260300001	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100610	2026-02-13	KBN.WHS02	5017.0458	PROXIMITY SENSOR SICK IME12-04BNSZCOS	1	1	1	0	260100908	MASTER CIPTA SENTOSA PT.	Sudah PO	Sudah Terima
260100610	2026-02-13	KBN.WHS02	5017.0546	PHOTO SENSOR OMRON E3Z-D61	5	5	5	0	260100882	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260110110	2026-02-13	KRW.WHS01	5031.0991	BASE POWDER GRID 600X600X2 FOR NORMAL GLAZE TILE	5	5	0	5	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100623	2026-02-13	KBN.WHS02	6030.0872	BESI UNP 125X65X6000 MM	10	10	10	0	260100900	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260110110	2026-02-13	KRW.WHS01	5031.0992	DISCHARGE PORT SECOND- FLOOR PLATFORM	20	20	0	20	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100611	2026-02-13	KBN.WHS02	–	SERVICE UPPER ISOSTATIC PUNCH 30X30	0	0	0	0	260100880	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260110110	2026-02-13	KRW.WHS01	5031.0993	FEEDING PIPE SECOND-FLOOR PLATFORM	5	5	0	5	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110110	2026-02-13	KRW.WHS01	5031.0994	BASE POWDER HOPPER ASSEMBLY IN FRONT OF THE PRESS	5	5	0	5	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100644	2026-02-13	KBN.WHS02	5019.0358	BLOWER MOTOR	1	0	0	0	–	–	Belum PO	Belum Terima
260110110	2026-02-13	KRW.WHS01	5031.099	CRYSTAL GRID 600X600X2	5	5	0	5	260110390	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0484	ROLL DRIVER GEARS ID12X15TOOTH	200	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0485	ROLL DRIVE SHAFT ID15XL117MM	200	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0486	ROLL DRIVE SHAFT ID12XL129MM	200	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0482	GEAR SPROKET RANTAI (KECIL)	15	0	0	0	–	–	Belum PO	Belum Terima
260100643	2026-02-13	KBN.WHS02	5029.0483	ROLL DRIVER GEARS ID15X15TOOTH	200	0	0	0	–	–	Belum PO	Belum Terima
260110108	2026-02-12	KRW.PPIC01	1098.0023	PREVENTOL P 301	100	100	100	0	260110361	BEHN MEYER CHEMICALS, PT	Sudah PO	Sudah Terima
260110105	2026-02-12	KRW.WHS01	5031.0987	ADAPTING PIECE Φ1200-Φ800	1	1	0	1	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0988	VACUUM HOSE Φ90	250	250	0	250	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0986	TURNING PIPE Φ1250*3-90°	1	1	0	1	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110106	2026-02-12	KRW.WHS01	–	INSTALLATION LABOR COST	0	0	0	0	260110400	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Belum PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0984	TURNING PIPE Φ325*2-90°	10	10	0	10	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0985	TURNING PIPE Φ1200*3-90°	3	3	0	3	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110108	2026-02-12	KRW.PPIC01	1098.0022	INDUSTRIAL ALKOHOL 95%	100	100	100	0	260110363	MULIA AGUNG CHEMINDO, PT	Sudah PO	Sudah Terima
260110105	2026-02-12	KRW.WHS01	5031.0979	AIR DUCT Φ800*3MM	16	16	0	16	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.098	AIR DUCT Φ325*2MM	56	56	0	56	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0978	AIR DUCT Φ1200*3MM	45	45	0	45	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0981	AIR DUCT Φ219*2MM	45	45	0	45	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110104	2026-02-12	KRW.WHS01	6050.12	TENSIONER	20	10	10	0	260310100, 260110416	PRODUK SEJAHTERA JAYA. PT, PRODUK SEJAHTERA JAYA. PT	Sebagian PO	Sebagian Terima
260110105	2026-02-12	KRW.WHS01	AST02658	PULSE BAG TYPE DUST COLLECTOR POR80-6-90KW	1	1	0	1	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0982	SUCTION INLET Φ89*200MM	100	100	0	100	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110105	2026-02-12	KRW.WHS01	5031.0977	CHIMNEY Φ1250*3MM	15	15	0	15	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100613	2026-02-12	KBN.WHS02	6030.0602	PIPA PVC 1.5 INCH	7	7	7	0	260100932	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100613	2026-02-12	KBN.WHS02	6030.1756	PLASTIK COR	7	7	7	0	260101080	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260110104	2026-02-12	KRW.WHS01	6050.0687	OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%)	20	20	20	0	260110366	SAMATOR GAS INDUSTRI, PT.	Sudah PO	Sudah Terima
260110105	2026-02-12	KRW.WHS01	5031.0983	TURNING PIPE Φ219*2-90°	5	5	0	5	260110401	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260100595	2026-02-12	KBN.ACCT06	6030.2295	CNP 150.50. 2,3 MM (SII)	56	56	56	0	260100797	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100595	2026-02-12	KBN.ACCT06	6030.002	PLAT BESI 10X1200X2400MM	3	3	3	0	260100796	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100595	2026-02-12	KBN.ACCT06	6030.0036	KAWAT LAS LB 26 3.2	40	40	40	0	260100796	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100593	2026-02-12	KBN.ACCT06	6030.1532	DR HOUZ LIST PLAFON WHITE	6	6	6	0	260100795	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100593	2026-02-12	KBN.ACCT06	6030.1531	DR HOUZ CEILING PANEL FLAT 200MM CPLFI-602	2	2	2	0	260100795	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100613	2026-02-12	KBN.WHS02	6030.1561	BETON READYMIX MUTU K300	34	34	31.5	2.5	260300262	TUGU BETON PT.	Sudah PO	Sebagian Terima
260100605	2026-02-12	KBN.WHS02	6050.0111	OXYGEN	50	50	50	0	260100898	BUMI ANUGERAH SENTOSA CV	Sudah PO	Sudah Terima
260100605	2026-02-12	KBN.WHS02	6030.0804	AVIAN CLING SYNTHETIC 91 - KERAK ABU	200	200	200	0	260100819	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100603	2026-02-12	KBN.WHS02	6020.0068	KABEL TIES 10 CM	40	40	40	0	260100932	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100605	2026-02-12	KBN.WHS02	6030.0487	THINER A SPECIAL	100	100	100	0	260100819	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100602	2026-02-12	KBN.WHS02	5017.1085	CONVERTER PLC OMRON CP1W-CIF01	2	2	2	0	260101015	LIMA LIMA DINAMIKA PT.	Sudah PO	Sudah Terima
260100603	2026-02-12	KBN.WHS02	6030.2702	BETON NESER M10 POLOS	17	17	17	0	260100895	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100605	2026-02-12	KBN.WHS02	6030.1464	FLANGE COUPLING AS 35	10	10	10	0	260300090	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100603	2026-02-12	KBN.WHS02	6030.2703	BESI SIKU 40X40X3 MM	17	17	17	0	260100896	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100600	2026-02-12	KBN.WHS02	–	LOWER PUNCH 50X50 RECTIFIED	0	0	0	0	260101048	MOLD & DIES INDONESIA PT.	Belum PO	Belum Terima
260100601	2026-02-12	KBN.WHS02	6050.1353	BATERAI LITIUM 2000MAH 24VOLT	1	1	1	0	260101099	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100600	2026-02-12	KBN.WHS02	–	LOWER PUNCH 50X50	0	0	0	0	260101048	MOLD & DIES INDONESIA PT.	Belum PO	Belum Terima
260100601	2026-02-12	KBN.WHS02	6050.1354	BATTERAI UPS 12VOLT 9AH	60	60	60	0	260101099	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100602	2026-02-12	KBN.WHS02	5017.1084	POWER SUPLY PLC QCMI- PA206	1	1	1	0	260101016	MITRAINTI SEJAHTERA ELETRINDO PT.	Sudah PO	Sudah Terima
260100606	2026-02-12	KBN.WHS02	–	JASA PERBAIKAN JALAN UKURAN 13X13X0,2 M	0	0	0	0	260300244	SRI NANING	Belum PO	Belum Terima
260100613	2026-02-12	KBN.WHS02	6030.0843	WIREMESH M8-150 (2100X5400)	32	32	32	0	260100899	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100597	2026-02-12	KBN.WHS02	6050.0468	KUNCI RING PASS 16	2	2	2	0	260500182	YUNIKA TRIJAYA SENTOSA. PT	Sudah PO	Sudah Terima
260100597	2026-02-12	KBN.WHS02	6050.0469	KUNCI RING PASS 18	2	2	2	0	260500182	YUNIKA TRIJAYA SENTOSA. PT	Sudah PO	Sudah Terima
260100596	2026-02-12	KBN.WHS02	5021.0155	V. BELT C - 214	15	15	15	0	260100916	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100597	2026-02-12	KBN.WHS02	6030.1965	MATA BOR NACHI 11 MM	2	2	2	0	260500182	YUNIKA TRIJAYA SENTOSA. PT	Sudah PO	Sudah Terima
260100595	2026-02-12	KBN.ACCT06	6030.2704	PLAT BESI 3.8X1200X2400MM	5	5	5	0	260100796	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100596	2026-02-12	KBN.WHS02	5021.0332	V. BELT C - 236	6	6	6	0	260100915	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100597	2026-02-12	KBN.WHS02	6030.1963	MATA BOR NACHI 7 MM	2	2	2	0	260500182	YUNIKA TRIJAYA SENTOSA. PT	Sudah PO	Sudah Terima
260100596	2026-02-12	KBN.WHS02	5021.0038	V. BELT B - 54	8	8	8	0	260100915	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100598	2026-02-12	KBN.WHS02	6050.1351	CALIBRATION WEIGHT 5 KG	1	1	1	0	260101115	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100599	2026-02-12	KBN.WHS02	6050.1352	DUROMETER SHORE A	1	1	1	0	260100982	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100613	2026-02-12	KBN.WHS02	6030.271	BESI POLOS 16 MM	2	2	2	0	260101164	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100613	2026-02-12	KBN.WHS02	6030.2711	KAYU 5X7	12	12	12	0	260100932	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260110097	2026-02-11	KRW.WHS01	–	FORKLIFT KAPASITAS 5 TON MAST 6 METER	0	0	0	0	260110331	Anugrah Damai Nawasena,.PT	Belum PO	Belum Terima
260100592	2026-02-11	KBN.WHS02	5012.0242	SEAL TC 19.35.7	10	10	10	0	260100839	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100591	2026-02-11	KBN.WHS02	6050.0568	ACCU KERING 105 D 31 R/L	2	2	2	0	260100874	TOYO MATSU PT.	Sudah PO	Sudah Terima
260110103	2026-02-11	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	500	500	500	0	260110367	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110102	2026-02-11	KRW.WHS01	5027.0463	SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 75)	500	500	500	0	260310155	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110102	2026-02-11	KRW.WHS01	5021.037	BELT B2616 WGJPA-220／Φ8.5×4 Φ8.5×4 SLURRY TANK AGITATOR	24	0	0	0	–	–	Belum PO	Belum Terima
260110102	2026-02-11	KRW.WHS01	6050.1349	SELANG HOSTAR 1" PVC HOSE 10-20 METER	1	0	0	0	–	–	Belum PO	Belum Terima
260110102	2026-02-11	KRW.WHS01	6030.2701	GERINDA TANGAN	2	2	2	0	260410041	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110101	2026-02-11	KRW.PPIC01	3011.0274	CARTON BOX DLG NEW DESIGN PARIS 60X60 MP2 KWA 605X38 (BK150/125/125)	71,400	71,400	71,400	0	260110356	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110101	2026-02-11	KRW.PPIC01	3011.0273	CARTON BOX DLG NEW DESIGN PARIS 60X60 MP1 KWA 605X40 (BK150/125/125)	71,400	71,400	71,400	0	260110356	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110101	2026-02-11	KRW.PPIC01	3011.0266	CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)	42,000	42,000	42,000	0	260110356	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110101	2026-02-11	KRW.PPIC01	3011.0265	CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)	42,000	42,000	42,000	0	260110356	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110100	2026-02-11	KRW.PPIC01	1010.002	CLAY AYO 52#	4,000,000	4,000,000	4,000,000	0	260110362	BUMI MINERAL INDONUSA, CV.	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0029	INK DP YELLOW GSB 20010 GUOSE	200	200	200	0	260110349	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260100589	2026-02-11	KBN.WHS02	5021.0028	V. BELT B - 39	16	16	16	0	260100836	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100590	2026-02-11	KBN.WHS02	5032.0272	REPAIR KIT 91851-83510	3	3	3	0	260101185	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100588	2026-02-11	KBN.WHS02	5021.0198	VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE)	100	100	100	0	260100997	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100590	2026-02-11	KBN.WHS02	5032.1467	CYLINDER RELEASE NO. 1 91851-83500	2	2	2	0	260101185	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100586	2026-02-11	KBN.WHS02	6060.0434	BAUT DYNABOLT 12X100 MM	75	75	0	75	–	–	Sudah PO	Belum Terima
260100587	2026-02-11	KBN.WHS02	5017.0355	POWER SUPPLY OMRON CQM1-PA203	2	2	2	0	260100952	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100590	2026-02-11	KBN.WHS02	5032.108	OVERHAUL KIT (INC 5-7,10,12,13,15) NO 1 (224T8-59801)	2	2	2	0	260101185	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100578	2026-02-11	KBN.WHS02	5021.0198	VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE)	150	0	0	0	–	–	Belum PO	Belum Terima
260100578	2026-02-11	KBN.WHS02	5027.0164	SUPPORT REL (ORANGE)	100	100	0	100	260400059	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100585	2026-02-11	KBN.WHS02	6030.0569	SOCK DRAT DALAM 1 INCH	20	20	20	0	260100818	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.1614	KAWAT LAS RD 460 - 2.0 MM	200	200	200	0	260100897	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.1791	WD CUTTING 4 INCH	100	100	100	0	260100930	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.0479	AQUA PROOF	20	20	20	0	260100818	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.0166	KAWAT LAS RB 26 2.6 MM	200	200	200	0	260100865	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.0033	KAWAT LAS RB 26 3.2 MM	200	200	200	0	260100865	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.1894	FLANGE 2 INCH	50	50	50	0	260100930	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.1731	KAWAT LAS LB 52 Ø 2,6MM	200	200	200	0	260100865	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.0167	PIPA GALVANIS MEDIUM SNI 2 INCH	25	25	25	0	260101164	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6030.0803	KAWAT LAS LB 52 OD 3.2 MM	200	200	200	0	260100865	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100585	2026-02-11	KBN.WHS02	6060.0467	BAUT + MUR M 10X30	200	200	200	0	260100863	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100579	2026-02-11	KBN.WHS02	6010.0249	ISOLASI KERTAS KECIL	12	12	12	0	260100829	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100579	2026-02-11	KBN.WHS02	6050.0757	KACAMATA SAFETY	10	10	10	0	260100831	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100581	2026-02-11	KBN.WHS02	6010.0832	KERANJANG DOKUMEN	6	6	6	0	260100920	PANORAMA	Sudah PO	Sudah Terima
260100582	2026-02-11	KBN.WHS02	–	JASA PENGERJAAN PEMBERSIHAN KOLAM LIMBAH NO 2	0	0	0	0	–	–	Belum PO	Belum Terima
260100583	2026-02-11	KBN.WHS02	5026.0141	RECIRCULATION SET WITH IWAKI AND GOTEC 1C003193	9	0	0	0	–	–	Belum PO	Belum Terima
260100585	2026-02-11	KBN.WHS02	6030.0526	ISOLASI ELECTRIC	50	50	50	0	260100864	SUMBER ABADI CV	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0031	INK DP RED GSB 10023 GUOSE	300	300	300	0	260110349	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0036	INK DP YELLOW CIK 1124	300	300	300	0	260110364	ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.003	INK DP BLACK GSY 99023 GUOSE	3,000	3,000	3,000	0	260110349	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0038	INK DP BLACK K 3692 BETO	1,000	1,000	1,000	0	260110365	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0025	INK DP BLUE K 3586 BETO INK	2,000	2,000	2,000	0	260110365	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0026	INK DP BROWN K 3287 BETO	1,000	1,000	1,000	0	260110365	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110099	2026-02-11	KRW.PPIC01	1070.0028	INK DP GREEN K 3801 BETO	80	80	80	0	260110365	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110098	2026-02-10	KRW.PPIC01	1098.0019	WATERGLASS 215#	96,000	30,000	60,000	-30,000	260110348	AJIDHARMA CORPORINDO PT.	Sebagian PO	Sebagian Terima
260110098	2026-02-10	KRW.PPIC01	1010.0015	FELDSPAR AKM-02 2#	5,000,000	5,000,000	183,280	4,816,720	260110330	BUMI MINERAL INDONUSA, CV.	Sudah PO	Sebagian Terima
260110096	2026-02-10	KRW.WHS01	5027.0462	WATERJET NOZZLE 0.36	10	10	0	10	260110461	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110096	2026-02-10	KRW.WHS01	5027.0418	WATERJET NOZZLE 0.43	15	15	0	15	260110461	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110096	2026-02-10	KRW.WHS01	5027.0419	WATERJET NOZZLE 0.52	15	15	0	15	260110461	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110096	2026-02-10	KRW.WHS01	5027.0461	WATERJET NOZZLE 0.62	10	10	0	10	260110461	FOSHAN DONGHAI TECHNOLOGY CO., LTD.	Sudah PO	Belum Terima
260110095	2026-02-10	KRW.WHS01	6030.0622	KUAS 4 INCH	15	15	15	0	260110341	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110095	2026-02-10	KRW.WHS01	6050.0872	REFIL KUAS ROLL 4 INCH	12	12	0	12	260110340	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110095	2026-02-10	KRW.WHS01	6030.0687	KUAS 5"	15	15	15	0	260110341	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110095	2026-02-10	KRW.WHS01	6050.0872	REFIL KUAS ROLL 4 INCH	48	48	0	48	260110333	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110095	2026-02-10	KRW.WHS01	6050.0872	REFIL KUAS ROLL 4 INCH	48	48	0	48	260110339	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110094	2026-02-10	KRW.WHS01	–	MULTIAXLE MESIN PRESS DARI PRIOK KE PT KOBIN KARAWANG	0	0	0	0	260110308	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260110094	2026-02-10	KRW.WHS01	–	SEWA CRANE 350 TON UNLOADING DI KARAWANG	0	0	0	0	260110308	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260110094	2026-02-10	KRW.WHS01	–	STAPLE INAP ARMADA LOWBED BALL MILL DI LOKASI	0	0	0	0	260110308	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260110094	2026-02-10	KRW.WHS01	–	JACKING BALL MILL BERAT 33 TON DI SITE KOBIN KARAWANG	0	0	0	0	260110308	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260100594	2026-02-10	KBN.HRD01	–	Sewa Mobil 1 Unit Avanza 2021 Matic	0	0	0	0	–	–	Belum PO	Belum Terima
260100594	2026-02-10	KBN.HRD01	–	Sewa Mobil 1 Unit Rush 2024 Matic	0	0	0	0	260100810	ORIX INDONESIA FINANCE, PT.	Belum PO	Belum Terima
260110094	2026-02-10	KRW.WHS01	–	STAPLE INAP ARMADA MULTIAXLE MESIN PRESS DI LOKASI	0	0	0	0	260110308	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260110094	2026-02-10	KRW.WHS01	–	LOWBED BALL MILL DARI PRIOK KE PT KOBIN KARAWANG	0	0	0	0	260110308	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260100575	2026-02-10	KBN.WHS02	5011.0392	BEARING SKF 6215 C4	2	2	2	0	260100953	SENTRAL LAHARINDO S PT.	Sudah PO	Sudah Terima
260100576	2026-02-10	KBN.WHS02	5022.0365	PINION GEAR Z10 (MAT=SCM-415 HARDEN)	5	5	5	0	260100873	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100574	2026-02-10	KBN.WHS02	5023.1294	LIMIT SWITCH ME-8108	1	1	1	0	260100833	SHOPEE	Sudah PO	Sudah Terima
260100577	2026-02-10	KBN.WHS02	5030.1017	T. BELT 830H 150 + T4	12	0	0	0	–	–	Belum PO	Belum Terima
260100572	2026-02-10	KBN.WHS02	6030.27	DR SONNE ST 760 MILKY CLEAR TEBAL 1,2 MM LE760 MM P=5,90 M	4	4	4	0	260100814	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100577	2026-02-10	KBN.WHS02	5030.0869	BELT 830H150+T6	12	12	12	0	260101010	TALI AGUNG PT.	Sudah PO	Sudah Terima
260110095	2026-02-10	KRW.WHS01	6050.0954	SAVER A-226	45	45	45	0	260110332	TIRTATAMA SEVANJAYA. PT	Sudah PO	Sudah Terima
260100573	2026-02-10	KBN.WHS02	5030.0305	RUBBER ROLL () (out) 55 mm * (in) 49 mm	200	200	200	0	260300157	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100570	2026-02-10	KBN.WHS02	6030.2698	BULL RING / CINCIN PENGUNCI PIPA 8 MM	50	50	50	0	260100861	JAVA ASREV TEHNIK	Sudah PO	Sudah Terima
260100570	2026-02-10	KBN.WHS02	5021.0457	V. BELT SPZ 1120	8	8	0	8	260100816	ASIAN BERINDO JAYA PT.	Sudah PO	Belum Terima
260100570	2026-02-10	KBN.WHS02	6030.2697	KLEM U BOLT 2 INCH	100	100	100	0	260100862	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100570	2026-02-10	KBN.WHS02	5021.0288	V. BELT SPZ 1087	8	8	0	8	260100816	ASIAN BERINDO JAYA PT.	Sudah PO	Belum Terima
260100569	2026-02-10	KBN.WHS02	6060.0677	BAUT BAJA 30X130X35 MM	8	8	8	0	260100823	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100569	2026-02-10	KBN.WHS02	6060.0678	RING 30X60 MM	8	8	8	0	260100823	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100571	2026-02-10	KBN.WHS02	6010.0831	REFIL TONER CATRIDGE DNA CB435A PRINTER HP P1006	2	2	2	0	260101072	GADING MURNI PUTRA	Sudah PO	Sudah Terima
260100569	2026-02-10	KBN.WHS02	6060.0481	MUR M 30	8	8	8	0	260100823	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100568	2026-02-10	KBN.WHS02	6030.2696	SOCKET / SAMBUNGAN PIPA 3/4 INCH	1	1	1	0	260100820	CASH	Sudah PO	Sudah Terima
260100569	2026-02-10	KBN.WHS02	6020.0035	BATERAI AA	2	2	2	0	260100820	CASH	Sudah PO	Sudah Terima
260100568	2026-02-10	KBN.WHS02	6030.2554	ELBOW 3/4 INCH	1	1	1	0	260100820	CASH	Sudah PO	Sudah Terima
260100569	2026-02-10	KBN.WHS02	6050.0504	TANG KOMBINASI 6 INCH	1	1	1	0	260100822	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100569	2026-02-10	KBN.WHS02	6050.0378	TANG KOMBINASI 7 INCH	1	1	1	0	260100822	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100572	2026-02-10	KBN.WHS02	6030.2699	DR SONNE ST 760 MILKY CLEAR TEBAL 1,2 MM LE760 MM P=6,40 M	4	4	4	0	260100814	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100568	2026-02-10	KBN.WHS02	6030.0555	SOCK PVC 3/4 INCH	2	2	2	0	260100820	CASH	Sudah PO	Sudah Terima
260110095	2026-02-10	KRW.WHS01	6050.0953	SAVER 022 FUNGSI : KOAGULAN	2,600	2,600	2,600	0	260110332	TIRTATAMA SEVANJAYA. PT	Sudah PO	Sudah Terima
260100562	2026-02-10	KBN.ACCT06	AST02650	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100562	2026-02-10	KBN.ACCT06	AST02651	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100562	2026-02-10	KBN.ACCT06	AST02649	GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat)	1	1	0	1	–	–	Sudah PO	Belum Terima
260100566	2026-02-10	KBN.WHS02	–	JASA PASANG AC 2 PK	0	0	0	0	260101153	JAVA ASREV TEHNIK	Belum PO	Belum Terima
260100567	2026-02-10	KBN.WHS02	6050.0109	PLASTIK KANTONG 1/2 KG	5	5	5	0	260100923	TOKO HUSEN	Sudah PO	Sudah Terima
260100561	2026-02-10	KBN.HRD01	6010.0828	Billboard Kobin Paris	1	1	0	1	260300254	PANDAWA LIMA NUSANTARA, CV	Sudah PO	Belum Terima
260100568	2026-02-10	KBN.WHS02	6030.2695	LEM PIPA PVC @40 GRAM	1	1	1	0	260100820	CASH	Sudah PO	Sudah Terima
260110095	2026-02-10	KRW.WHS01	6050.0737	LPG 12KG ( REFILL )	4	4	4	0	260110422, 260110342	FAMELLA GAS, TOKO NUR	Sudah PO	Sudah Terima
260100568	2026-02-10	KBN.WHS02	6030.154	TUTUP PVC 3/4	4	4	4	0	260100820	CASH	Sudah PO	Sudah Terima
260110093	2026-02-09	KRW.WHS01	AST02656	LEMARI ARSIP/ DOKUMEN BESI FILLING CABINET	1	1	1	0	260101100	KEMENANGAN JAYA	Sudah PO	Sudah Terima
260110093	2026-02-09	KRW.WHS01	AST02657	SAPPORO LOCKER KOLN 15 DOORS LIGHT TRAFFIC	1	1	1	0	260101100	KEMENANGAN JAYA	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2689	PLATE BESI HITAM POLOS 2 X 1200 X 2400 MM	2	2	2	0	260110427	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.269	PLATE BESI HITAM POLOS 3 X 1200 X 2400 MM	2	2	2	0	260110427	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2691	PLATE BESI HITAM POLOS 4 X 1200 X 2400 MM	2	2	2	0	260110427	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2687	SHIM PLATE STAINLESS STEEL 0,5 X 500 MM X 10 METER	1	1	1	0	260110426	CHIESA BAJA INDONESIA,PT	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2685	SHIM PLATE STAINLESS STEEL 0,3 X 500 MM X 10 METER	1	1	1	0	260110426	CHIESA BAJA INDONESIA,PT	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2692	PLATE BESI HITAM POLOS 5 X 1200 X 2400 MM	2	2	2	0	260110427	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2686	SHIM PLATE STAINLESS STEEL 0,4 X 500 MM X 10 METER	1	1	1	0	260110426	CHIESA BAJA INDONESIA,PT	Sudah PO	Sudah Terima
260100565	2026-02-09	KBN.WHS02	6030.0095	PLAT BESI 3X1200X2400 MM	150	150	150	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100565	2026-02-09	KBN.WHS02	6030.2676	PAKU RIVET 4X12.7 MM	1	1	1	0	260100931	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100565	2026-02-09	KBN.WHS02	6030.0239	PLAT STAINLESS 304 2X1200X2400	6	6	6	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260110091	2026-02-09	KRW.WHS01	5023.1546	YP4209T PRESS - SYSTEM PRESSURE HIGH-PRESSURE MAIN OIL HOSE	1	1	1	0	260110377	CIPTA HYDROPOWER ABADI, PT.	Sudah PO	Sudah Terima
260100565	2026-02-09	KBN.WHS02	6030.1351	PIPA GALVANIS 4 INCH SCH 40	15	15	15	0	260101164	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100565	2026-02-09	KBN.WHS02	6030.2675	PIPA GALVANIS 4 INCH SCH 10	10	10	10	0	260101163	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2683	SHIM PLATE STAINLESS STEEL 0,1 X 500 MM X 10 METER	1	1	1	0	260110426	CHIESA BAJA INDONESIA,PT	Sudah PO	Sudah Terima
260100565	2026-02-09	KBN.WHS02	6030.0022	PLAT STAINLESS 304 3X1200X2400	10	10	10	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100564	2026-02-09	KBN.WHS02	5026.0105	HYDRAULIC PUMP PM35077-815 KNF 9680020084	1	1	0	1	260101053	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100565	2026-02-09	KBN.WHS02	6030.0872	BESI UNP 125X65X6000 MM	50	50	50	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260110092	2026-02-09	KRW.WHS01	6030.2684	SHIM PLATE STAINLESS STEEL 0,2 X 500 MM X 10 METER	1	1	1	0	260110426	CHIESA BAJA INDONESIA,PT	Sudah PO	Sudah Terima
260100537	2026-02-09	KBN.WHS02	6030.0803	KAWAT LAS LB 52 OD 3.2 MM	100	100	100	0	260100759	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100537	2026-02-09	KBN.WHS02	6030.1614	KAWAT LAS RD 460 - 2.0 MM	100	100	100	0	260100759, 260100897	AGUNG JAYA BAUT, SUMBER ABADI CV	Sudah PO	Sudah Terima
260100537	2026-02-09	KBN.WHS02	6030.1731	KAWAT LAS LB 52 Ø 2,6MM	60	60	60	0	260100759	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100538	2026-02-09	KBN.WHS02	6050.1346	RUMAH KUNCI PINTU	1	1	1	0	260100883	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100536	2026-02-09	KBN.WHS02	6010.0495	STIKER SIRIM 40X40 (UK 5 X 5.5 CM)	15,000	15,000	15,000	0	260100885	DJOERAGAN PRINTING	Sudah PO	Sudah Terima
260100537	2026-02-09	KBN.WHS02	6030.0166	KAWAT LAS RB 26 2.6 MM	500	500	500	0	260100759, 260100865	AGUNG JAYA BAUT, BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100539	2026-02-09	KBN.WHS02	6010.078	FORM SERAH TERIMA SHIFT	20	20	20	0	260100905	AL HAKIM	Sudah PO	Sudah Terima
260100537	2026-02-09	KBN.WHS02	6030.0033	KAWAT LAS RB 26 3.2 MM	100	100	100	0	260100759	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100533	2026-02-09	KBN.WHS02	5021.0068	V. BELT B - 104	20	20	20	0	260100832	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100535	2026-02-09	KBN.WHS02	5029.0469	BLOCK FMN00041000	48	48	0	48	260300019	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum Terima
260100532	2026-02-09	KBN.WHS02	6030.2682	PLAT STRIP 4X20X6000 MM	1	1	1	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100535	2026-02-09	KBN.WHS02	5029.047	BLOCK 8ZIC-BR-P0-00184	48	48	0	48	260300019	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum Terima
260100531	2026-02-09	KBN.WHS02	6030.2681	DR SONNE ST 750 MILKY CLEAR LE=750MM P=6 M	3	0	0	0	–	–	Belum PO	Belum Terima
260100535	2026-02-09	KBN.WHS02	5029.0471	BLOCK FMN00041001	48	48	0	48	260300019	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum Terima
260100540	2026-02-09	KBN.WHS02	6050.0646	POLICE LINE	3	3	3	0	260100904	GADING MURNI, PT.	Sudah PO	Sudah Terima

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