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
260100535	2026-02-09	KBN.WHS02	5029.0471	BLOCK FMN00041001	48	48	0	48	260300019	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum 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
260100535	2026-02-09	KBN.WHS02	5029.0469	BLOCK FMN00041000	48	48	0	48	260300019	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum 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
260100532	2026-02-09	KBN.WHS02	6030.2682	PLAT STRIP 4X20X6000 MM	1	1	1	0	260101155	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100532	2026-02-09	KBN.WHS02	6030.2588	BESI VERKAN 16 X 16 MM @6 METER	6	6	6	0	260100798	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah 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
260100531	2026-02-09	KBN.WHS02	6030.1853	DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,6 M	16	0	0	0	–	–	Belum PO	Belum Terima
260100531	2026-02-09	KBN.WHS02	6030.268	DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,2 M	16	0	0	0	–	–	Belum PO	Belum Terima
260100531	2026-02-09	KBN.WHS02	6030.2679	DR SHIELD SHEET SINGLE WALL RF1050 LE= 1050 MM P= 6 M	15	15	15	0	260100772	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100531	2026-02-09	KBN.WHS02	6030.2678	DR SHIELD SHEET SINGLE WALL RF1050 LE= 1050 MM P= 2,6 M	100	100	100	0	260100772	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100531	2026-02-09	KBN.WHS02	6030.2677	DR SHIELD SHEET SINGLE WALL RF1050 LE= 1050 MM P= 2,2	25	25	25	0	260100772	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100530	2026-02-09	KBN.WHS02	6050.1039	OBENG SET TEKIRO	1	1	1	0	260100777	JAVAPART ELECTRICAL AUTOMATION, CV.	Sudah PO	Sudah Terima
260100530	2026-02-09	KBN.WHS02	6050.1171	TANG CRIMPING RJ45	1	1	1	0	260100777	JAVAPART ELECTRICAL AUTOMATION, CV.	Sudah PO	Sudah Terima
260100530	2026-02-09	KBN.WHS02	6030.1146	TOOL BAG 17,5 INCH	3	3	3	0	260100777	JAVAPART ELECTRICAL AUTOMATION, CV.	Sudah PO	Sudah Terima
260100528	2026-02-09	KBN.WHS02	5019.0013	GEAR REDUCER MNRV 040 RATIO 1:10 FLANGE B14	2	2	2	0	260101044	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100528	2026-02-09	KBN.WHS02	5022.0117	GEAR REDUCER MNRV 050 RATIO 1:7.5 B5 DAYA 0.37 KW	2	2	2	0	260101044	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100527	2026-02-09	KBN.WHS02	–	SPAREPART REGULATOR	0	0	0	0	260100812	TONO SERVICE	Belum PO	Belum Terima
260100527	2026-02-09	KBN.WHS02	–	SPAREPART TANGKI RADIATOR	0	0	0	0	260100812	TONO SERVICE	Belum PO	Belum Terima
260100527	2026-02-09	KBN.WHS02	–	SERVICE RADIATOR FORKLIFT TAILIFT 18 MODEL FD35	0	0	0	0	260100812	TONO SERVICE	Belum PO	Belum Terima
260100526	2026-02-09	KBN.WHS02	5019.0191	PHOTOELECTRIC SWITCH E3S-AT86	3	3	3	0	260100850	MITRAINTI SEJAHTERA ELETRINDO PT.	Sudah PO	Sudah Terima
260100525	2026-02-09	KBN.WHS02	–	SERVICE MOULDSET 50X50 NON SQUARING SHR 4%	0	0	0	0	260300042	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100524	2026-02-09	KBN.WHS02	5030.1794	NOZZLE RETAINER 9666000265	15	15	15	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0036	PLATE EJECTOR D=60 LR=30 C8322162992	30	30	30	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.008	CHOOPER BUSHING C9244008003	30	30	30	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0505	SPACER C8111632603	20	20	20	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.1387	CLAMP 8320531403	15	15	0	15	260300143	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100524	2026-02-09	KBN.WHS02	5030.0088	RUBBER SPACER / DISTANCE RING C8111633801	20	20	20	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0208	PNEUMATIC CYLINDER C9660102568 \| DOUBL.EFF D25 C30 C85	10	10	10	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0026	PULLEY / PULEG PER CINGH TONDA D=38 LR=17 C8112404203	30	30	30	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0515	SET OF SEALS FOR ARO GUN PIN C9666000259	15	15	15	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.1458	BUSH 9666000344	10	10	0	10	260300108	INTERSER S.P.A.	Sudah PO	Belum Terima
260100524	2026-02-09	KBN.WHS02	5030.0051	VERTICAL CHAIN GUIDE C8125049330 \| DI=170X30X24	4	4	4	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0322	SHAPED GUIDE IN POLIZENE C8125031630 \| DI=221.18X221	2	2	2	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100524	2026-02-09	KBN.WHS02	5030.0125	GUIDE HORIZONTAL CHAIN C8125042800 \| DI=1220X30X24 6F LAM.D	4	4	4	0	260300051	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0015	V. BELT A - 35	8	8	8	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0239	T. BELT 510 L - 075	10	10	10	0	260100846	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0255	T. BELT 900 H - 100	9	9	9	0	260100845	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0259	T. BELT 1100 H - 100	8	8	8	0	260100846	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0154	V. BELT C - 210	6	6	6	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0155	V. BELT C - 214	6	6	6	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0128	V. BELT B - 274	5	0	0	0	–	–	Belum PO	Belum Terima
260100523	2026-02-09	KBN.WHS02	5021.0127	V. BELT B - 270	8	8	8	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0125	V. BELT B - 260	4	4	4	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0123	V. BELT B - 250	6	0	0	0	–	–	Belum PO	Belum Terima
260100523	2026-02-09	KBN.WHS02	5021.0114	V. BELT B - 220	4	4	4	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0104	V. BELT B - 196	6	6	6	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0096	V. BELT B - 173	6	6	6	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0068	V. BELT B - 104	8	8	8	0	260100845	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0044	V. BELT B - 64	8	8	8	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0311	V. BELT B - 116	8	8	8	0	260100845	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0043	V. BELT B - 63	5	5	5	0	260100845	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0042	V. BELT B - 62	8	8	8	0	260100845	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0041	V. BELT B - 60	4	4	4	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0037	V. BELT B - 53	7	7	7	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100523	2026-02-09	KBN.WHS02	5021.0024	V. BELT A - 105	16	16	16	0	260100844	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0315	AS DRAT SS M 12	5	5	5	0	260100786	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0316	AS DRAT SS M 10	5	5	5	0	260100786	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0311	AS DRAT M-18	5	5	5	0	260100786	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.031	AS DRAT M-16	5	5	5	0	260100786	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0309	AS DRAT M-14	5	5	5	0	260100786	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0306	AS DRAT M-8	5	5	5	0	260100786	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0338	SPEI 10	5	5	5	0	260100843	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.034	SPEI 8	5	5	0	5	–	–	Sudah PO	Belum Terima
260100522	2026-02-09	KBN.WHS02	6060.0405	FITING / SAMBUNGAN ANGIN JSC 8-03	10	10	10	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0377	FITING / SAMBUNGAN ANGIN SPE 12	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0375	FITING / SAMBUNGAN ANGIN SPE 8	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0361	FITING / SAMBUNGAN ANGIN SPC 12-02	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0358	FITING / SAMBUNGAN ANGIN SPC 10-2	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0355	FITING / SAMBUNGAN ANGIN SPC 8-02	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0351	FITING / SAMBUNGAN ANGIN SPC 6-01	20	20	20	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0372	FITING / SAMBUNGAN ANGIN SPU 10-12	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0371	FITING / SAMBUNGAN ANGIN SPU 10-10	20	20	20	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0368	FITING / SAMBUNGAN ANGIN SPU 8-8	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0369	FITING / SAMBUNGAN ANGIN SPU 8-10	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0367	FITING / SAMBUNGAN ANGIN SPU 6-8	15	15	15	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100522	2026-02-09	KBN.WHS02	6060.0366	FITING / SAMBUNGAN ANGIN SPU 6-6	20	20	20	0	260100789	PANDULIMA JAYATEHNIK PT	Sudah PO	Sudah Terima
260100521	2026-02-09	KBN.WHS02	5021.0283	V. BELT PB 612	12	12	12	0	260100848	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100520	2026-02-09	KBN.WHS02	5017.0375	OMRON RELAY MY4-N220 VAC	20	20	20	0	260100806	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100519	2026-02-09	KBN.WHS02	6030.003	PAKU 2 INCH	60	60	60	0	260100743	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100516	2026-02-09	KBN.WHS02	6060.0675	Modul DSE 7320 MKii Genset 1250KVA S/N 71801-10	1	1	1	0	260100734	DAYA SOLUSINDO ENERGI PT	Sudah PO	Sudah Terima
260100518	2026-02-07	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	90	90	90	0	260100744	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6050.1343	CRAYON PUTAR (ISI)	1,200	1,200	1,200	0	260310097	Shunyilai Electromechanical Equipment	Sudah PO	Sudah Terima
260100517	2026-02-07	KBN.WHS02	6050.0359	BRONZE FORD CUP 100 CC OD 4MM	2	2	2	0	260300279	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6050.1342	CRAYON PUTAR (SELONGSONG/TEMPAT)	400	400	400	0	260310097	Shunyilai Electromechanical Equipment	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	732	732	732	0	260110294	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6030.038	PLAT STRIP BAJA 10X30X6000 MM	3	3	3	0	260310050	CHIESA BAJA INDONESIA,PT	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6050.134	KUNCI RING PAS 4-32 MM	1	1	1	0	260410067	TOKOPEDIA	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6050.062	KUNCI L SET TEKIRO	2	2	2	0	260110302	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6050.1341	WINDOWS FILM UKURAN 10CM x 150CM	30	30	30	0	260110325	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110090	2026-02-07	KRW.WHS01	6050.1344	BALING-BALING KIPAS ANGIN 16INCI	1	0	0	0	–	–	Belum PO	Belum Terima
260110088	2026-02-06	KRW.WHS01	6030.2664	UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 8.90M	147	147	147	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2663	UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 8.60M	54	54	54	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2662	UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 7.90M	52	52	52	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100554	2026-02-06	KBN.WHS02	6020.0052	STOPWATCH	5	5	5	0	260100981	SHOPEE	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6050.1338	UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 6,1M	42	42	42	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110087	2026-02-06	KRW.WHS01	6050.1062	TONG PLASTIK BIRU 60 LITER T.63CM, DIAMETER 34CM LENGKAP TUTUP &PEGANGAN SAMPING	20	20	20	0	260110323	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110087	2026-02-06	KRW.WHS01	20AB.0019	ALUMINA BALL 75% SIZE 60 MM	100,000	100,000	100,000	0	260310019	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100563	2026-02-06	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260100768	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260100560	2026-02-06	KBN.PPIC01	3011.0193	NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150)	72,000	72,000	72,000	0	260100791	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100560	2026-02-06	KBN.PPIC01	3011.0192	NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150)	72,000	72,000	72,000	0	260100791	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100560	2026-02-06	KBN.PPIC01	3011.018	NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150)	36,000	36,000	36,000	0	260100791	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100560	2026-02-06	KBN.PPIC01	3011.0179	NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150)	36,000	36,000	36,000	0	260100791	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0058	IMBOOST	12	12	12	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0057	VITAMIN C	12	12	12	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0009	MINYAK TAWON	2	2	2	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0001	BALSEM	2	2	2	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0025	NEOZEP	24	24	24	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0024	ULTRAFLU	24	24	24	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0021	PARACETAMOL	20	20	20	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0015	PROMAG	30	30	30	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0032	PANADOL BIRU	60	60	60	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0042	ASAM MEFENAMAT	20	20	20	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0013	ANTANGIN	36	36	36	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0018	KOMIX	30	30	30	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0002	BETADINE	3	3	3	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0041	HANSAPLAST ROLL 1.25 CM X 5 M	3	3	3	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0004	HANSAPLAST (ok)	1	1	1	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0008	MINYAK KAYU PUTIH	6	6	6	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.0011	PARAMEX	24	24	24	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100558	2026-02-06	KBN.WHS02	6040.001	INSTO	6	6	6	0	260101065	APCOM FARMA	Sudah PO	Sudah Terima
260100557	2026-02-06	KBN.WHS02	5027.046	SELANG KAWAT 1 INCH	20	20	20	0	260100958	PRATAMA AMERTA SOLUSI PT	Sudah PO	Sudah Terima
260100556	2026-02-06	KBN.WHS02	6050.0056	SIKAT PLASTIK	100	100	100	0	260100787	PANORAMA	Sudah PO	Sudah Terima
260100553	2026-02-06	KBN.WHS02	6020.0263	BATERAI CR 2032 3 VOLT LITHIUM CELL	10	10	10	0	260100840	SHOPEE	Sudah PO	Sudah Terima
260100556	2026-02-06	KBN.WHS02	6010.0136	SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE	10	10	10	0	260100904	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100555	2026-02-06	KBN.WHS02	5017.0416	LAMPU LED 16 W (PHILIPS)	6	6	6	0	260100788	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100552	2026-02-06	KBN.WHS02	5032.1466	HOSE DELIVERY / NO 35 91876-15600 U / FL MITSUBISHI MODEL FD40KD	2	2	2	0	260100996	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100551	2026-02-06	KBN.WHS02	5032.1465	BEARING 32224 NO 11 33B0100 GB / T297 - 1994	2	2	2	0	260300061	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100551	2026-02-06	KBN.WHS02	5032.0069	BEARING 32028 NO 10 33B0015 GB297 - 94	2	2	2	0	260300061	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100551	2026-02-06	KBN.WHS02	5032.1464	SEAL NO 08 1B0076 FB170X200X15	4	4	4	0	260300060	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100549	2026-02-06	KBN.WHS02	6060.0674	BAUT SS M 16X50	15	15	15	0	260100922	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100549	2026-02-06	KBN.WHS02	6060.023	MUR SS M 16	15	15	15	0	260100922	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100548	2026-02-06	KBN.WHS02	5017.0316	STOP KONTAK LEGRAND 4 PIN 16A 555158 (FEMALE)	5	5	5	0	260100852	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100548	2026-02-06	KBN.WHS02	5017.0114	STOP KONTAK LEGRAND 3P/16A 555128 (MALE)	10	10	10	0	260100852	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100547	2026-02-06	KBN.WHS02	5019.0357	GEARBOX NRV 040 RATIO 1:40	2	2	2	0	260100834	DUTA PERKASA CV.	Sudah PO	Sudah Terima
260100546	2026-02-06	KBN.WHS02	6050.0243	ACCU / BATTERAY N-120	4	4	4	0	260100851	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100546	2026-02-06	KBN.WHS02	6050.0143	AIR ZUUR	40	0	0	0	–	–	Belum PO	Belum Terima
260100546	2026-02-06	KBN.WHS02	6020.0657	BATTERY CHARGER DEEPSEA DSE 9255 24V 5A	1	0	0	0	–	–	Belum PO	Belum Terima
260100545	2026-02-06	KBN.WHS02	6060.0312	AS DRAT M-20	2	2	2	0	260100824	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100544	2026-02-06	KBN.WHS02	5018.0036	RS 80 I C/L	20	20	20	0	260100805	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100545	2026-02-06	KBN.WHS02	6060.0213	MUR M 20	20	20	20	0	260100824	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260110089	2026-02-06	KRW.PPIC01	1070.0038	INK DP BLACK K 3692 BETO	200	200	200	0	260110290	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2672	ROOF SEAL SET SEKRUP 100MM	2,900	2,900	2,900	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2671	ROOF SEAL SET SEKRUP 25MM	13,200	13,200	13,200	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.267	SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 8.90M	14	14	14	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2669	SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 8.90M	49	49	49	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2668	SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 8.60M	16	16	16	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2667	SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 7.90M	17	17	17	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2666	SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 6.10M	16	16	16	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110088	2026-02-06	KRW.WHS01	6030.2665	UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 9.50M	40	40	40	0	260110287	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2238	KACA LAS HITAM NO.10	20	20	20	0	260110276	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	5017.0117	STEKER BROCO	5	5	5	0	260310007	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	5017.012	STOP KONTAK 4 LUBANG	5	5	5	0	260110288	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2544	CAT ZINCROMATE AVIAN 9720	4	4	0	4	260110291	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Belum Terima
260110084	2026-02-05	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	100	100	0	100	260110291	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Belum Terima
260110084	2026-02-05	KRW.WHS01	6050.0872	REFIL KUAS ROLL 4 INCH	100	100	100	0	260110310	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6050.0042	KUAS ROLL KECIL	10	10	10	0	260110309	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.224	ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG	20	20	20	0	260410097	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2656	BENANG NILON LEVEL	5	5	5	0	260110295	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.0486	MATA GERINDA POLISH 4 INCH	400	400	400	0	260110301	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.1791	WD CUTTING 4 INCH	1,500	1,500	1,500	0	260110300	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2655	BESI POLOS 10 MM	10	10	10	0	260310039	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6060.0673	LONG DRAT+BAUT+RING 10MM	50	50	50	0	260310096	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6020.0542	KABEL NYYHY 3X2.5MM	200	200	200	0	260110286	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.0166	KAWAT LAS RB 26 2.6 MM	300	300	300	0	260110277	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.0033	KAWAT LAS RB 26 3.2 MM	200	200	200	0	260110277	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2654	SKRUP SDS M8X15mm	10,000	10,000	10,000	0	260310096	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6020.0078	KLEM SLANG 3 INCH	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.1777	BESI UNP 100 12M	100	100	100	0	260310039	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6050.1332	SLING BAJA GALVANIS 10MM	100	100	100	0	260310096	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6050.0274	KLEM SLING 10 MM	40	40	40	0	260110324	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2538	TURNBUCKLE SPAN SKRUP M20	35	35	35	0	260110299	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2653	PLAT BAJA (1,2MX2,4MX2MM)	10	10	10	0	260310039	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2543	PLAT ALUMUNIUM 0,8 (@25M/ROLL)	50	50	50	0	260310039	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6050.059	ROCKWOOL WIRE BLANKET D 100 Kg/m3 50MM X 0.9 MTR X 4 MTR	533	533	533	0	260310045	Ajitama Putra Indotech,.PT	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0126	ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE	4	4	4	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2542	PLAT BAJA (1,2MX2,4MX3MM)	495	495	495	0	260310039	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110083	2026-02-05	KRW.WHS01	AST02648	Air Receiver Tank 6000 L	1	1	0	1	260310036	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260110083	2026-02-05	KRW.WHS01	AST02647	PD300+ G 2 ½	5	5	0	5	260310036	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260110083	2026-02-05	KRW.WHS01	AST02646	DD300+ G 2 ½	5	5	0	5	260310036	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260110083	2026-02-05	KRW.WHS01	AST02645	FX335-230/1/50-ML	5	5	0	5	260310036	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260110083	2026-02-05	KRW.WHS01	AST02644	GA75+ P A 7.5 MEAK 400 50	3	3	0	3	260310036	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260110083	2026-02-05	KRW.WHS01	AST02643	GA90VSD+P ML 400V 50	1	1	0	1	260310036	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260110082	2026-02-05	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	183	183	183	0	260110289	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110082	2026-02-05	KRW.WHS01	6030.2405	CAT DASAR BAJA/ZINCRHOMATE WARNA KERAK ABU @20KG/PAIL	72	72	72	0	260110289	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110082	2026-02-05	KRW.WHS01	6030.0948	AVIAN LENKOTE PLATINUM	188	188	188	0	260110289	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100559	2026-02-05	KBN.PPIC01	3011.0063	BOX JUPITER MERAH TS 20*40 KW I	26,250	26,250	26,250	0	260100811	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100559	2026-02-05	KBN.PPIC01	3011.0062	BOX KOBIN MERAH TS 20*40 KW I	21,000	21,000	21,000	0	260100811	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6050.005	SIKAT BAJA	24	24	24	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6050.0051	SIKAT KUNINGAN	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0616	KERTAS GOSOK NO 2	15	15	15	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0615	KERTAS GOSOK NO 1	15	15	15	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0191	BUKU TULIS BOXY(16*25) 18.5 X 25 CM	4	4	4	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.016	PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM	4	4	4	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0228	AMPLOP COKLAT POLOS 18.0 X 28.0 CM	2	2	2	0	260100904	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0161	PENGHAPUS WHITE BOARD WHITE BOARD,	4	4	4	0	260100903	REGOLIYO GENERAL TRADING	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.018	TEMPAT PENSIL	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0129	SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0128	SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.057	STICKY NOTES INDEX MARK	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0139	STABILO KUNING	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0124	PENSIL MEKANIK	3	3	3	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0156	STAPLES KECIL HD-10	2	2	2	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0531	DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6020.005	KALKULATOR	6	6	6	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0329	RAK FILE ISI 3	3	3	3	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0127	SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK	3	3	3	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0268	REFIL SPIDOL BOARDMARKER BIRU - BLUE/BIRU, OD: 3.0 CM, H: 5.5 CM	1	1	1	0	260100904	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100513	2026-02-05	KBN.HRD01	6010.0829	STIKER BRANDING JUPITER GRANITE	1	1	0	1	260300256	PREMIER PRINTING	Sudah PO	Belum Terima
260100512	2026-02-05	KBN.HRD01	6010.0739	Booth Display Brand KOBIN uk 2,75m x 3m	1	0	0	0	–	–	Belum PO	Belum Terima
260100511	2026-02-05	KBN.WHS02	6050.0892	KARTU STOCK SPAREPART	1,000	1,000	1,000	0	260100717	TOKOPEDIA	Sudah PO	Sudah Terima
260100510	2026-02-05	KBN.WHS02	6030.0095	PLAT BESI 3X1200X2400 MM	10	10	10	0	260100687	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100510	2026-02-05	KBN.WHS02	6050.0091	BESI UNP U 100X6000 MM	12	12	12	0	260100687	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100509	2026-02-05	KBN.WHS02	6030.1607	ROOF SEAL 10 CM	200	200	200	0	260100708	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100509	2026-02-05	KBN.WHS02	6030.2652	DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=5,90 M	4	0	0	0	–	–	Belum PO	Belum Terima
260100509	2026-02-05	KBN.WHS02	6030.1431	DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=6,40 M	4	0	0	0	–	–	Belum PO	Belum Terima
260100509	2026-02-05	KBN.WHS02	6030.2479	DR SHIELD TOP RIDGE SHEET - TW RF 1065 WHITE (NOK)	7	7	7	0	260100708	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100509	2026-02-05	KBN.WHS02	6030.2475	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5900MM	24	24	24	0	260100708	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100509	2026-02-05	KBN.WHS02	6030.2474	ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6400MM	24	24	24	0	260100708	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100508	2026-02-05	KBN.WHS02	6030.0487	THINER A SPECIAL	100	100	100	0	260100709	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100508	2026-02-05	KBN.WHS02	6030.0804	AVIAN CLING SYNTHETIC 91 - KERAK ABU	100	100	100	0	260100709	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100508	2026-02-05	KBN.WHS02	6060.0672	BAUT DRILLING M 8X25 MM	1,000	1,000	1,000	0	260100891, 260100889	UD. MIRA MAKMUR, SUMBER ABADI CV	Sudah PO	Sudah Terima
260100508	2026-02-05	KBN.WHS02	6030.265	SENG KR 5 PANJANG=5M TEBAL=0,4MM	130	0	0	0	–	–	Belum PO	Belum Terima
260100508	2026-02-05	KBN.WHS02	6030.2315	SENG KR 5 PANJANG=6M TEBAL=0,4MM	25	0	0	0	–	–	Belum PO	Belum Terima
260100508	2026-02-05	KBN.WHS02	6030.1227	SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 6 M LE 750 MM	20	0	0	0	–	–	Belum PO	Belum Terima
260110086	2026-02-05	KRW.PPIC01	1010.0024	FELDSFAR AKM03 1#	5,500,000	5,500,000	1,943,510	3,556,490	260110273	BUMI MINERAL INDONUSA, CV.	Sudah PO	Sebagian Terima
260110085	2026-02-05	KRW.WHS01	6020.0771	CABLE TIES (5x300MM)	10	10	10	0	260310035	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1545	MOLD GUIDE RAIL LENGTH 1.5M, WIDTH 100MM, HEIGHT 60MM	4	0	0	0	–	–	Belum PO	Belum Terima
260110085	2026-02-05	KRW.WHS01	5023.1162	COMPRESSED AIR HOSE 14MM PU	2	2	2	0	260310002	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.116	COMPRESSED AIR HOSE 10MM PU	2	2	2	0	260310003	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1544	STRAIGHT PNEUMATIC FITTINGS PG12-10	20	20	20	0	260310006	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1543	STRAIGHT PNEUMATIC FITTINGS PG14-12	20	20	20	0	260310008	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1542	TEE FITTINGS PNEUMATIC FITTINGS PEG10-20-10	30	30	30	0	260110431	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1541	TEE FITTINGS PNEUMATIC FITTINGS PE-10	30	30	30	0	260110431	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.154	TEE FITTINGS PNEUMATIC FITTINGS PY-10	30	30	30	0	260110431	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1539	TEE FITTINGS PNEUMATIC FITTINGS PN12-10	30	30	30	0	260110431	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1538	PREUMATIC CONTROL VALVE PA-12	30	30	30	0	260110434	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1537	PREUMATIC CONTROL VALVE PA-10	30	30	30	0	260310002	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5021.0456	SYNCHRONOUS BELT 1050H-WIDTH 38MM	20	20	20	0	260110447	PRIMA UNTUNG BERSAMA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5021.0455	SYNCHRONOUS BEIT 800H-25MM	20	20	20	0	260110415	BIMA ESTETIKA LESTARI TANGGUH. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5021.0454	SYNCHRONOUS BELT 770H-WIDTH 25MM	15	15	15	0	260110447	PRIMA UNTUNG BERSAMA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5021.0453	SYNCHRONOUS BELT 750H-WIDTH 25MM	10	10	10	0	260110447	PRIMA UNTUNG BERSAMA. PT	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	6050.1335	STRONG ADHESIVE (DEXTONE)	20	20	0	20	260610117	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110085	2026-02-05	KRW.WHS01	6050.1334	SPONGE 1.5M x 1M x 15CM	2	2	2	0	260310033	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	6030.2661	FULL-THREAD SCREWS 16MM (PANJANG 1 METER)	5	5	5	0	260110328	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	6030.266	FULL-THREAD SCREWS 14MM (PANJANG 1 METER)	5	5	5	0	260110328	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	6030.2659	FULL-THREAD SCREWS 12MM (PANJANG 1 METER)	5	5	5	0	260110328	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110085	2026-02-05	KRW.WHS01	5023.1536	PU POLYURETHANE DISCHARGE HOSE 130MM	100	0	0	0	–	–	Belum PO	Belum Terima
260110085	2026-02-05	KRW.WHS01	5023.1535	PNEUMATIC VIBRATOR WITH FITTING	30	30	30	0	260110307	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6050.1331	CHAIN CLEANER	12	12	0	12	260510273	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110084	2026-02-05	KRW.WHS01	6050.0298	CHAIN LUBE	12	12	0	12	260510273	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110084	2026-02-05	KRW.WHS01	6030.2547	FIBER CLOTH	60	60	60	0	260410165	ANNDITA JAYA GEMILANG, CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0666	KUBUT	1	0	0	0	–	–	Belum PO	Belum Terima
260110084	2026-02-05	KRW.WHS01	6050.1333	BOSCH 3 IN1 CORDLESS IMPACT WRENCH ELECTRIC BRUSHLESS IMPACT DRIVER SCREWDRIVER/KUNCI IMPACT 3-IN-1	2	2	2	0	260310096	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2658	SOCK GALVANIS DRAT DALAM 2 INC	30	30	30	0	260310096	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2657	PLUG BESI GALVANIS DRAT LUAR 2 INC	30	30	30	0	260310096	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.0621	KUAS 3 INCH	10	10	10	0	260110311	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0016	POST IT BESAR	1	1	1	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0524	LEM SUPER GLUE	5	5	5	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.062	KUAS 2 INCH	24	24	24	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0621	KUAS 3 INCH	24	24	24	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0622	KUAS 4 INCH	13	13	13	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.053	LEM SILICON CLEAR 300ML	15	15	15	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0529	LEM SILICON RED 85 GR	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0521	LEM ADHESIVE	20	20	20	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0528	LEM PVC	5	5	5	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0522	LEM BESI 48 GR	5	5	5	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0526	ISOLASI ELECTRIC	30	30	30	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6020.0056	PENETRATING OIL ER 5711	36	36	36	0	260100849	KAWAN LAMA JAYA CV.	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6020.0136	CONTACT CLEANER ER 5710 B	15	15	15	0	260100849	KAWAN LAMA JAYA CV.	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6050.0019	KRAN AIR 3/4 INCH	3	3	3	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6020.0035	BATERAI AA	39	39	39	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0632	KACA LAS HITAM	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0642	KACA LAS BENING	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0527	SEAL TAPE	30	30	30	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6020.0077	KLEM SLANG 2 INCH	15	15	15	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6010.0166	TAPE DISPENSER TAPE, 48 mm	15	15	15	0	260100924	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0627	RESIBON POTONG 4 INCH 100X6X16	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100543	2026-02-05	KBN.WHS02	6030.0733	RESIBON POTONG 105X1.2X16	10	10	10	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100508	2026-02-05	KBN.WHS02	6030.2651	SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 5 M LE 750 MM	5	0	0	0	–	–	Belum PO	Belum Terima
260100543	2026-02-05	KBN.WHS02	6030.0614	KERTAS GOSOK NO 0	20	20	20	0	260100853	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0184	MAP PLASTIK L TRANSPARAN, F4	36	36	36	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0449	MATERAI 10,000	30	30	30	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0001	KERTAS A4	15	15	15	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0469	SET BOLPOINT ISI 3 (MERAH, BIRU, HITAM)	3	3	3	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0243	PAPER CLIP NO 5	2	2	2	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100541	2026-02-05	KBN.HRD01	6010.0174	BINDER CLIP NO. 155 NO. 155	2	2	2	0	260100856	GADING MURNI, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.0051	KAWAT BENDRAT	10	10	10	0	260110298	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6010.015	ISI CUTTER BESAR L-150	3	3	3	0	260110357	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6010.0148	CUTTER BESAR L-500	10	10	10	0	260110358	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.0255	SIKU 60X60X6000 MM	10	10	10	0	260310039	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110084	2026-02-05	KRW.WHS01	6030.2522	KACA LAS HITAM NO.11	20	20	20	0	260110275	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100515	2026-02-04	KBN.WHS02	6020.0321	KABEL NYY 1X300MM2 (EX:SUPREME)	3,000	0	0	0	–	–	Belum PO	Belum Terima
260100492	2026-02-04	KBN.WHS02	6030.2639	FITTING SPY 8 MM	2	2	2	0	260100699	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100492	2026-02-04	KBN.WHS02	6030.264	FITTING SPY 12 MM	2	2	2	0	260100699	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100492	2026-02-04	KBN.WHS02	6030.0528	LEM PVC	3	3	3	0	260100698	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100493	2026-02-04	KBN.WHS02	5029.0009	SELANG FLEXIBLE FLEXIBLE 1/2	1	1	1	0	260100762	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100494	2026-02-04	KBN.WHS02	6030.2641	SELANG AIR 2 INCH	100	100	100	0	260100762	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100495	2026-02-04	KBN.WHS02	6030.2642	KAYU 6 X 12 CM	20	20	20	0	260100762	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100495	2026-02-04	KBN.WHS02	6030.2143	SQUATING TOILET CE 7	1	1	1	0	260101081	PT. SURYA PERTIWI TBK	Sudah PO	Sudah Terima
260100495	2026-02-04	KBN.WHS02	6030.2643	PINTU KAMAR MANDI PVC 70 X 200 CM	1	1	1	0	260100762	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100495	2026-02-04	KBN.WHS02	6030.2644	SIRTU AYAK	1	1	1	0	260100803	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100496	2026-02-04	KBN.WHS02	AST02572	AC 1 PK	1	1	1	0	260300088	DAVINDO ANUGRAH UNGGUL. CV	Sudah PO	Sudah Terima
260100497	2026-02-04	KBN.WHS02	6050.0567	DOUBLE FOAM 24 MM NACHI	3	3	3	0	260100771	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100498	2026-02-04	KBN.WHS02	6050.1323	WEGDES ( ALAT PASANG KERAMIK )	100	100	100	0	260100869	SHOPEE	Sudah PO	Sudah Terima
260100498	2026-02-04	KBN.WHS02	6050.1324	KLIP 1,0 MM ( ALAT PASANG KERAMIK )	200	200	200	0	260100869	SHOPEE	Sudah PO	Sudah Terima
260100498	2026-02-04	KBN.WHS02	6050.1325	KLIP 2,0 MM ( ALAT PASANG KERAMIK )	200	200	200	0	260100869	SHOPEE	Sudah PO	Sudah Terima
260100498	2026-02-04	KBN.WHS02	6050.1326	TANG ( ALAT PASANG KERAMIK )	1	1	1	0	260100869	SHOPEE	Sudah PO	Sudah Terima
260100499	2026-02-04	KBN.WHS02	6050.1327	FEELER GAUGE 0,05 - 1,0 MM	10	6	6	0	260100770, 260100999	CENTRAL NUSA JAYA .PT, CENTRAL NUSA JAYA .PT	Sebagian PO	Sebagian Terima
260100500	2026-02-04	KBN.WHS02	5030.1449	CARPET DAMPER STACKER	50	50	50	0	260100691	EKFARMAAL PUTRA ABADI CV.	Sudah PO	Sudah Terima
260100501	2026-02-04	KBN.WHS02	5017.1083	KONTAKTOR 3RH2140-1BB40 + 3RH2911-1FA22	6	6	6	0	260100694	SINERGI INTEGRA PERSADA PT.	Sudah PO	Sudah Terima
260100502	2026-02-04	KBN.WHS02	5023.1532	CARD SMC08502982	2	2	2	0	260100764	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100502	2026-02-04	KBN.WHS02	5023.1533	CARD SMC08503955	2	2	2	0	260100764	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100502	2026-02-04	KBN.WHS02	5023.1534	CARD SMC08503958	2	2	2	0	260100764	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100503	2026-02-04	KBN.WHS02	–	MOTOR SERVICE 11KW 15HP 970RPM 380VOLT S/N: 7B/T10391.2002	0	0	0	0	260100705	PRIMA ELECTRIC	Belum PO	Belum Terima
260100504	2026-02-04	KBN.WHS02	6050.0013	SABUN CUCI CAIR	24	24	24	0	260100693	PANORAMA	Sudah PO	Sudah Terima
260100504	2026-02-04	KBN.WHS02	6050.0016	PEMBERSIH KACA	5	5	5	0	260100693	PANORAMA	Sudah PO	Sudah Terima
260100504	2026-02-04	KBN.WHS02	6050.0014	KARBOL PEMBERSIH	5	5	5	0	260100693	PANORAMA	Sudah PO	Sudah Terima
260100505	2026-02-04	KBN.WHS02	6030.0531	LAKBAN KUNING 48MM	5	5	5	0	260100771	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100506	2026-02-04	KBN.WHS02	6030.0684	SELANG FLEXIBEL () 1.5 INCH	25	25	25	0	260100700	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100507	2026-02-04	KBN.WHS02	AST02641	HUAWEI MATEPAD SE 11'" [6+128 GB)	3	3	3	0	260100902	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	5031.0976	CHAIN HOIST 10 TON	1	0	0	0	–	–	Belum PO	Belum Terima
260100514	2026-02-04	KBN.WHS02	6050.1321	TRAVO LAS 500 A	2	2	2	0	260100799	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	AST02639	MESIN LAS MIG 500ME	2	2	2	0	260100799	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	AST02640	MESIN PLASMA 130A	1	0	0	0	–	–	Belum PO	Belum Terima
260100514	2026-02-04	KBN.WHS02	6050.0689	CARBON DIOKSIDE/ CO2 (Refill, Purity Food Grade)	30	30	30	0	260100815	BUMI ANUGERAH SENTOSA CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6050.0111	OXYGEN	20	20	20	0	260100815	BUMI ANUGERAH SENTOSA CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6050.1322	GAS BATU BARA	5	0	0	0	–	–	Belum PO	Belum Terima
260100514	2026-02-04	KBN.WHS02	6050.1303	REGULATOR ANGIN YAMATO	2	2	2	0	260100739	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6050.077	REGULATOR GAS ACETYLENE YAMATO	2	2	2	0	260100803	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.0694	SELANG BLANDER	100	0	0	0	–	–	Belum PO	Belum Terima
260100514	2026-02-04	KBN.WHS02	6030.2633	PALU BESI 8 PON	2	2	2	0	260100802	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.2634	PALU BESI 16 PON	1	1	1	0	260100802	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.1006	TANG DIAGONAL 6 INCH (PK)	3	3	3	0	260100802	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6050.0086	SARUNG TANGAN LAS	20	20	20	0	260100738	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.2635	CAP LAS / HELM LAS	10	10	10	0	260100739	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.0632	KACA LAS HITAM	100	100	100	0	260100739	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.0642	KACA LAS BENING	100	100	100	0	260100739	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6050.0059	SARUNG TANGAN	10	10	10	0	260100738	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.0622	KUAS 4 INCH	20	20	20	0	260100739	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.2636	KUAS 10 INCH	15	0	0	0	–	–	Belum PO	Belum Terima
260100514	2026-02-04	KBN.WHS02	6030.1128	DONGKRAK 5 T	4	4	4	0	260100817	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.2637	TALI WEBING 5 TON	5	0	0	0	–	–	Belum PO	Belum Terima
260100514	2026-02-04	KBN.WHS02	6050.0237	KABEL LAS 70MM	100	100	100	0	260100803	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6020.0105	KABEL NYMHY BLACK 300/500 V 4X1.5 MM	100	0	0	0	–	–	Belum PO	Belum Terima
260110076	2026-02-04	KRW.WHS01	5027.0371	AXIAL FLOW FAN: SF4G_4, SPEC: 400MM, POWER: 0.55KW	20	20	20	0	260110360, 260110338	LIDE TRADING (HONG KONG) CO., LTD., MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110077	2026-02-04	KRW.WHS01	5023.152	RUBBER CONVEYOR BELT B1000 X 6 LAYERS X 10MM THICK	100	19	19	0	260110446	FEIHONG TRADING INTERNATIONAL. PT	Sebagian PO	Sebagian Terima
260110077	2026-02-04	KRW.WHS01	5023.1521	RUBBER CONVEYOR BELT B800 X 6 LAYERS X 10MM THICK	200	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5023.1522	RUBBER CONVEYOR BELT B600 X 6 LAYERS X 10MM THICK	200	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5023.1523	WATER PUMP MOTOR BEARING MODEL 6314	10	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5032.1463	OIL SEAL 70 X 90 X 10	30	30	30	0	260110379	TOKOPEDIA	Sudah PO	Sudah Terima
260110077	2026-02-04	KRW.WHS01	5023.1524	HYDRAULIC THREE-JAW PULLER 15TON	1	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5023.1524	HYDRAULIC THREE-JAW PULLER 30TON	1	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5023.1525	HYDRAULIC THREE-JAW PULLER 20 TON	1	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	6030.2631	AG10800 ANGLE GRINDER	2	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5023.1527	OIL-RESISTANT RUBBER MAT, 3MM THICK, SIZE 1M X 10M	1	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	5023.1528	HIGH-DENSITY INDUSTRIAL WOOL FELT SHEET, 18MM X 1M X 1M	2	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	6030.0613	METERAN 5 MTR	5	5	5	0	260110278	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110077	2026-02-04	KRW.WHS01	6030.0648	METERAN 3 MTR 3 MTR	5	5	5	0	260110278	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110077	2026-02-04	KRW.WHS01	6050.132	ELECTRIC SOCKET WRENCH SET (6MM - 36MM)	1	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	6030.2632	DN25 PVC HOSE (SELANG) 50M/ROLL	5	0	0	0	–	–	Belum PO	Belum Terima
260110077	2026-02-04	KRW.WHS01	6050.0917	SAPU LANTAI (PLASTIK)	30	30	30	0	260110283	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110078	2026-02-04	KRW.PPIC01	1070.0026	INK DP BROWN K 3287 BETO	2,000	2,000	2,000	0	260110261	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110078	2026-02-04	KRW.PPIC01	1070.0028	INK DP GREEN K 3801 BETO	60	60	60	0	260110261	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110078	2026-02-04	KRW.PPIC01	1070.0025	INK DP BLUE K 3586 BETO INK	1,000	1,000	1,000	0	260110261	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Sudah Terima
260110079	2026-02-04	KRW.WHS01	6050.1328	RUBBER LOADING DOCK KOTAK T 5CM X L 10CM X P 100CM	4	4	4	0	260310101	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110079	2026-02-04	KRW.WHS01	6050.1329	WHEEL CHOCK RUBBER BESAR TRUCK ANTI SLIP 40 TON	4	4	4	0	260110455	TOKOPEDIA	Sudah PO	Sudah Terima
260110079	2026-02-04	KRW.WHS01	6050.133	KRISBOW CONE PAPAN PERINGATAN KW 1800274 YELLOW 11170MM	3	3	3	0	260110284	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110079	2026-02-04	KRW.WHS01	6030.0765	PALU BESI UKURAN SEDANG	1	1	1	0	260110313	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110079	2026-02-04	KRW.WHS01	6030.005	PAKU 5 INCH	2	2	2	0	260110428	MEKAR ABADI	Sudah PO	Sudah Terima
260110080	2026-02-04	KRW.WHS01	–	REWORK LOWBED EX IMPORT AND STRIPPING	0	0	0	0	–	–	Belum PO	Belum Terima
260110080	2026-02-04	KRW.WHS01	–	TRUCKING LOWBED DARI DEPO PRIOK KE KARAWANG	0	0	0	0	–	–	Belum PO	Belum Terima
260110080	2026-02-04	KRW.WHS01	–	PEKERJAAN JACKING 10 UNIT BALL MILL BERAT UNIT 33 TON	0	0	0	0	–	–	Belum PO	Belum Terima
260110080	2026-02-04	KRW.WHS01	–	PEKERJAAN JACKING 10 UNIT GEAR BOX BERAT UNIT 20 TON	0	0	0	0	–	–	Belum PO	Belum Terima
260110080	2026-02-04	KRW.WHS01	–	TRUCKING MULTIAXEL DARI PRIOK/ TL TUJUAN KARAWANG	0	0	0	0	–	–	Belum PO	Belum Terima
260110080	2026-02-04	KRW.WHS01	–	SEWA CRANE 350 TON UNTUK UNLOADING DI KARAWANG	0	0	0	0	–	–	Belum PO	Belum Terima
260110080	2026-02-04	KRW.WHS01	–	PEKERJAAN JACKING 5 UNIT MESIN PRESS UNIT BERAT 86.2 TON	0	0	0	0	–	–	Belum PO	Belum Terima
260110081	2026-02-04	KRW.WHS01	5011.0455	BEARING 6204 2Z	100	100	100	0	260110355	ASIAN BEARINDO SEJAHTERA,.PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6050.0705	SEKOP	20	20	20	0	260110316	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.1791	WD CUTTING 4 INCH	200	200	200	0	260110315	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.0166	KAWAT LAS RB 26 2.6 MM	200	200	200	0	260110264	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.0033	KAWAT LAS RB 26 3.2 MM	200	200	200	0	260110264	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.0028	KAWAT LAS STAINLESS(304) 2,6	100	100	100	0	260110318	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.0036	KAWAT LAS LB 26 3.2	100	0	0	0	–	–	Belum PO	Belum Terima
260110081	2026-02-04	KRW.WHS01	6030.2649	CLEM RAGUM	4	4	0	4	–	–	Sudah PO	Belum Terima
260110081	2026-02-04	KRW.WHS01	6050.1259	GEMBOK 60MM	3	3	3	0	260110319	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.1968	HAND TAP SKC 6 MM	1	1	1	0	260310145	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.1969	HAND TAP SKC 8 MM	1	1	1	0	260310145	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.197	HAND TAP SKC 10 MM	1	1	1	0	260310145	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.2179	HAND TAP SKC M16	1	1	1	0	260310145	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.0613	METERAN 5 MTR	7	7	7	0	260110314	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.2648	MESIN CUTTING WHEEL UKURAN 14 INC MAKITA	1	0	0	0	–	–	Belum PO	Belum Terima
260110081	2026-02-04	KRW.WHS01	6050.126	TOPENG LAS	3	3	3	0	260110317	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6050.0413	OBENG + 6 INCH	1	1	1	0	260110304	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.2694	OBENG + 4 INCH	1	1	0	1	260310152	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110081	2026-02-04	KRW.WHS01	6050.0374	OBENG(-) () 6 INCH(-)	1	1	1	0	260110369	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.2693	OBENG - 4 INCH	1	1	1	0	260110368	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6050.0378	TANG KOMBINASI 7 INCH	2	2	2	0	260110303	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.2647	TANG GEGEP UKURAN 9MM	4	4	4	0	260110321	TOKOPEDIA	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.2522	KACA LAS HITAM NO.11	10	10	10	0	260110370	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6030.0642	KACA LAS BENING	10	10	10	0	260110371	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6050.0809	KUNCI SOCK 8-32MM	1	1	1	0	260310143	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	6050.0405	GERINDA TANGAN 4 INCH MAKITA M0900B	2	2	2	0	260110322	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110081	2026-02-04	KRW.WHS01	5027.0388	WATERPASS 600 MM MAGNETIC	2	0	0	0	–	–	Belum PO	Belum Terima
260110081	2026-02-04	KRW.WHS01	6030.1198	PENGGARIS SIKU 50 CM	2	2	2	0	260110320	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100514	2026-02-04	KBN.WHS02	6030.2638	TALI WEBING 10 TON	4	0	0	0	–	–	Belum PO	Belum Terima
260110075	2026-02-03	KRW.WHS01	–	RECONDISI LOWER PUNCH 60X60	0	0	0	0	260110259	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100474	2026-02-03	KBN.WHS02	6020.0782	FLASHDISK 2 GB	4	4	4	0	260100903	REGOLIYO GENERAL TRADING	Sudah PO	Sudah Terima
260110075	2026-02-03	KRW.WHS01	–	RECONDISI UPPER PUNCH 60X60 CONVENTIONAL BACKPATTERN 3	0	0	0	0	260110259	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260110075	2026-02-03	KRW.WHS01	–	RECONDISI UPPER PUNCH 60X60 CONVENTIONAL BACKPATTERN 2	0	0	0	0	260110259	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100491	2026-02-03	KBN.HRD01	6010.0827	Roll Banner Putih 160 x 60 cm	2	2	2	0	260100794	PREMIER PRINTING	Sudah PO	Sudah Terima
260100491	2026-02-03	KBN.HRD01	6010.0826	Roll Banner Merah 160 x 60cm	2	2	2	0	260100794	PREMIER PRINTING	Sudah PO	Sudah Terima
260100490	2026-02-03	KBN.PPIC01	3011.0071	BOX MY TS 40*40 KW 1	25,200	25,200	25,200	0	260100729	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100490	2026-02-03	KBN.PPIC01	3011.0027	BOX KOBIN MERAH TS PHIL 40*40 KW I	21,000	21,000	21,000	0	260100729	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100490	2026-02-03	KBN.PPIC01	3011.0026	BOX KOBIN MERAH TS 40*40 KW I	25,200	25,200	23,100	2,100	260100729	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100489	2026-02-03	KBN.PPIC01	1098.0006	PS-8000	14,000	14,000	14,000	0	260100731	CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100488	2026-02-03	KBN.WHS02	6050.1299	PENDORONG AIR	2	2	2	0	260100683	PANORAMA	Sudah PO	Sudah Terima
260100488	2026-02-03	KBN.WHS02	6050.0996	SEPATU BOOTS SIZE 43	1	1	1	0	260100683	PANORAMA	Sudah PO	Sudah Terima
260100488	2026-02-03	KBN.WHS02	6050.0994	SEPATU BOOTS SIZE 41	1	1	1	0	260100683	PANORAMA	Sudah PO	Sudah Terima
260100487	2026-02-03	KBN.WHS02	5025.012	XYLEM FLOJET DIAPHRAGM AIR OPERATED POSITIVE DISPLACEMENT PUMP 19L/MIN 6.9 BAR	2	2	0	2	260100763	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100486	2026-02-03	KBN.WHS02	5029.0004	DIAMOND GRINDING CUP WHEEL ID:90 MM OD:135 MM	2	2	0	2	260100763	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100485	2026-02-03	KBN.WHS02	5027.0129	BELT CONVEYOR ROFLEX W640*L10800mm SD-410 TR03-DO3056ã€€	1	1	1	0	260100878	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100484	2026-02-03	KBN.WHS02	6030.062	KUAS 2 INCH	5	5	5	0	260100682	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100484	2026-02-03	KBN.WHS02	6030.0499	CAT BESI TAHAN PANAS HITAM	10	10	10	0	260100681	GAMPANG INGAT UD.	Sudah PO	Sudah Terima
260100484	2026-02-03	KBN.WHS02	6030.0487	THINER A SPECIAL	5	5	5	0	260100682	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100484	2026-02-03	KBN.WHS02	6030.0513	CAT BESI AVIAN SEA BLUE 752	10	10	10	0	260100682	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100483	2026-02-03	KBN.WHS02	5030.0567	KARET VACUM HITAM SINGLE CUP	50	50	50	0	260100695	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100483	2026-02-03	KBN.WHS02	5032.1462	BUSHING BAUT M-8 ID=10 MM OD=15 MM P=60MM	20	20	20	0	260100842	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100482	2026-02-03	KBN.WHS02	–	PEMASANGAN CCTV IP CAM GUDANG SEMARANG	0	0	0	0	260100988	SLAMET (CCTV DUTA SEMARANG)	Belum PO	Belum Terima
260100481	2026-02-03	KBN.WHS02	6030.263	MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( GUDANG SEMARANG )	1	1	0	1	260100987	SLAMET (CCTV DUTA SEMARANG)	Sudah PO	Belum Terima
260100480	2026-02-03	KBN.WHS02	6050.1337	FOOT KLEP 2" KUNINGAN	1	1	1	0	260100779	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100480	2026-02-03	KBN.WHS02	6050.1336	FOOT KLEP 3" KUNINGAN	2	2	2	0	260100779	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100479	2026-02-03	KBN.WHS02	5025.0061	KIT CHECK VALVE 20740050A U/ FLOJET PUMP G575205A (1SET = 4PCS)	2	2	0	2	260100763	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100479	2026-02-03	KBN.WHS02	5027.0293	DIAPHRAGM 20730000A U/ FLOJET PUMP G575205A (1SET = 2PCS)	2	2	0	2	260100763	ESSEPIENNE SRL	Sudah PO	Belum Terima
260100478	2026-02-03	KBN.WHS02	–	MOTOR SERVICE 2.2 KW 3 HP 1460 RPM 380 VOLT SN 3124612054	0	0	0	0	260100705	PRIMA ELECTRIC	Belum PO	Belum Terima
260100478	2026-02-03	KBN.WHS02	–	MOTOR SERVICE 2.2 KW 3 HP 1460 RPM 380 VOLT SN XI0067003	0	0	0	0	260100705	PRIMA ELECTRIC	Belum PO	Belum Terima
260100478	2026-02-03	KBN.WHS02	–	MOTOR SERVICE 3.7 KW 5.5 HP 1460 RPM 380 VOLT SN 86B3132011	0	0	0	0	260100705	PRIMA ELECTRIC	Belum PO	Belum Terima
260100478	2026-02-03	KBN.WHS02	–	MOTOR SERVICE 0.75 KW 1 HP 2900 RPM 380VOLT SN JB5330-2007	0	0	0	0	260100705	PRIMA ELECTRIC	Belum PO	Belum Terima
260100477	2026-02-03	KBN.WHS02	5027.0459	SHAFT ROLLER SET	5	5	5	0	260100686	PUTRA PERKASA TEHNIK .CV	Sudah PO	Sudah Terima
260100476	2026-02-03	KBN.WHS02	5019.0356	MOTOR 3 PHASE 37 KW 50 HP 1460 RPM 380/660 VOLT B3 VERMONT	1	1	1	0	260100769	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100475	2026-02-03	KBN.WHS02	5017.1082	PLC OMRON CP2E-N60DR-A	2	2	2	0	260100711	MITRAINTI SEJAHTERA ELETRINDO PT.	Sudah PO	Sudah Terima
260100475	2026-02-03	KBN.WHS02	5017.0274	EXPANSION IN/OUT OMRON CP1W-20EDR1	2	2	2	0	260100685	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100473	2026-02-03	KBN.WHS02	5021.0198	VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE)	150	150	150	0	260100780	TRIPLE-SONIC ENTERPRISE	Sudah PO	Sudah Terima
260100472	2026-02-03	KBN.ACCT06	–	BIAYA CETAK & PASANG BANNER 1,5 x 20 METER	0	0	0	0	260100610	JADE INDOPRATAMA, CV.	Belum PO	Belum Terima
260100471	2026-02-03	KBN.ACCT06	–	PEKERJAAN PARTISI KANTOR LT.2	0	0	0	0	–	–	Belum PO	Belum Terima
260100470	2026-02-03	KBN.HRD01	6010.0824	Training Scuba 3XL/4XL	8	0	0	0	–	–	Belum PO	Belum Terima
260100470	2026-02-03	KBN.HRD01	6010.0823	Training Scuba L/XL/XXL	58	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	MESIN AYAK DLT 8411-200	0	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	TARA/PICNOMETER	0	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	KALIFER 100CM SHIN-QC	0	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	TIMBANGAN 100KG (DLT) - PRESS TCS-30L	0	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	MESIN ABRASI DLT LM-8	0	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	BENDING BESAR DLT KY-20000	0	0	0	0	–	–	Belum PO	Belum Terima
260110074	2026-02-02	KRW.WHS01	–	BENDING KECIL DLT 2K-DPK	0	0	0	0	–	–	Belum PO	Belum Terima
260110073	2026-02-02	KRW.WHS01	6020.0781	KALKULATOR 12 DIGIT	2	2	2	0	260110280	TOKOPEDIA	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	5023.1458	RUBBER ROLL ID.30MM, OD.35MM	200	200	200	0	260110252	BANDUNG JAYA RUBBER,.CV	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	6020.078	TRANSISTOR SVDZ24NT EL4U10A	15	15	15	0	260110353	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	6020.0779	VASISTOR OKSIDA LOGAM SYD 32D431K	15	15	15	0	260110352	TOKOPEDIA	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	6020.0778	TRANSISTOR IGBT WXDH G50T65D	10	10	10	0	260110350	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	6020.0777	SAKLAR ROCKER / ROCKER SWITCH 25A 4KAKI	10	10	10	0	260110337	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	6020.0776	KIPAS DC24V 0.30A LD247025S	3	3	3	0	260110351	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	5017.0101	LAMPU PHILIPS TL 18 W	348	348	0	348	260110359	ZENATA NOVA	Sudah PO	Belum Terima
260110073	2026-02-02	KRW.WHS01	5017.0941	KAP LAMPU TL LED 2 IN 1 (1 KAP 2 LAMPU)	204	204	0	204	260110359	ZENATA NOVA	Sudah PO	Belum Terima
260110073	2026-02-02	KRW.WHS01	5017.094	KAP LAMPU TL LED 18 WATT	144	144	0	144	260110359	ZENATA NOVA	Sudah PO	Belum Terima
260110073	2026-02-02	KRW.WHS01	5017.1081	HANNOCHS NEW SIGNBOARD HFV LED 400W CDL	116	116	0	116	260110359	ZENATA NOVA	Sudah PO	Belum Terima
260110073	2026-02-02	KRW.WHS01	5017.108	HANNOCHS NEW SIGNBOARD HFH LED 200W CDL	54	54	54	0	260110359	ZENATA NOVA	Sudah PO	Sudah Terima
260110073	2026-02-02	KRW.WHS01	5017.1056	HANNOCHS NEW SIGNBOARD HFH LED 100W CDL	93	93	0	93	260110359	ZENATA NOVA	Sudah PO	Belum Terima
260110073	2026-02-02	KRW.WHS01	5017.1079	HANNOCHS SATELLITE LED 200W CDL	129	129	50	79	260110359	ZENATA NOVA	Sudah PO	Sebagian Terima
260110073	2026-02-02	KRW.WHS01	5017.1058	HANNOCHS SATELLITE LED 100W CDL	100	100	100	0	260110359	ZENATA NOVA	Sudah PO	Sudah Terima
260100469	2026-02-02	KBN.HRD01	AST02625	DAIKIN WALL MOUNTED NON INVERTER	1	1	1	0	260100608	DAVINDO ANUGRAH UNGGUL. CV	Sudah PO	Sudah Terima
260100468	2026-02-02	KBN.PPIC01	2045.0007	PALLET LOKAL BARU 110*110	3,725	3,725	3,102	623	260100611, 260100612, 260100785, 260100925	CV. JAYA MAKMUR REZEKI, JENNY PALET, PRIMA PALET, SUCSES BERSAMA	Sudah PO	Sebagian Terima
260100467	2026-02-02	KBN.PPIC01	3011.0218	NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125)	20,000	20,000	18,700	1,300	260100584	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100467	2026-02-02	KBN.PPIC01	3011.0217	NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125)	20,000	20,000	18,700	1,300	260100584	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100466	2026-02-02	KBN.HRD01	6010.0825	String Bag Outing Kobin Tiles	68	68	68	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0824	Training Scuba 3XL/4XL	6	0	0	0	–	–	Belum PO	Belum Terima
260100466	2026-02-02	KBN.HRD01	6010.0823	Training Scuba L/XL/XXL	60	0	0	0	–	–	Belum PO	Belum Terima
260100466	2026-02-02	KBN.HRD01	6010.0822	Kaos Outing Kobin Tiles (Jumbo)	1	1	1	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0821	Kaos Outing Kobin Tiles (4XL)	1	1	1	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.082	Kaos Outing Kobin Tiles (3XL)	1	1	1	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0819	Kaos Outing Kobin Tiles (2XL)	7	7	7	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0818	Kaos Outing Kobin Tiles (XL)	15	15	15	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0817	Kaos Outing Kobin Tiles (L)	28	28	28	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0816	Kaos Outing Kobin Tiles (M)	13	13	13	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0815	Kaos Outing Kobin Tiles (S)	2	2	2	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0814	Polo Outing Kobin Tiles (Jumbo)	1	1	1	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0813	Polo Outing Kobin Tiles (4XL)	1	1	1	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0812	Polo Outing Kobin Tiles (3XL)	1	1	1	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0811	Polo Outing Kobin Tiles (2XL)	7	7	7	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.081	Polo Outing Kobin Tiles (XL)	15	15	15	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0809	Polo Outing Kobin Tiles (L)	28	28	28	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0808	Polo Outing Kobin Tiles (M)	13	13	13	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260100466	2026-02-02	KBN.HRD01	6010.0807	Polo Outing Kobin Tiles (S)	2	2	2	0	260100594	SAVIOR	Sudah PO	Sudah Terima
260110072	2026-01-31	KRW.PPIC01	3011.0209	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)	42,000	42,000	42,000	0	260110246	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110072	2026-01-31	KRW.PPIC01	3011.0208	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150)	42,000	42,000	42,000	0	260110246	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110072	2026-01-31	KRW.PPIC01	3011.0207	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150)	42,000	42,000	42,000	0	260110246	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260100431	2026-01-31	KBN.WHS02	AST02634	MONITOR MT8072IP HMI WITH 7 INCH TFT DISPLAY WAINTEK	2	2	2	0	260100619	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100430	2026-01-31	KBN.WHS02	6030.0515	CAT BESI AVIAN LEMONADE 480	48	48	48	0	260100692	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100430	2026-01-31	KBN.WHS02	6030.052	CAT BESI / KAYU AVIAN TWILIGHT BLUE 731	120	120	120	0	260100692	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100430	2026-01-31	KBN.WHS02	6030.0917	THINER A BIASA	80	80	80	0	260100692	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110072	2026-01-31	KRW.PPIC01	3011.0212	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150)	88,200	88,200	88,200	0	260110246	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260100429	2026-01-31	KBN.WHS02	5023.1518	ACCUMULATOR BLADDER ( 206990302D )	2	2	2	0	260100713	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100429	2026-01-31	KBN.WHS02	5023.1517	ACCUMULATOR BLADDER ( 206990311D )	2	2	2	0	260100713	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100429	2026-01-31	KBN.WHS02	5023.1516	ACCUMULATOR BLADDER ( 206990305D )	8	8	8	0	260100713	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100428	2026-01-31	KBN.WHS02	6060.021	MUR M 14	180	180	180	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100428	2026-01-31	KBN.WHS02	6060.0671	LONG DRAT M 14X1000 MM	15	15	15	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100428	2026-01-31	KBN.WHS02	6060.0669	RING PLAT M 20	100	100	100	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100428	2026-01-31	KBN.WHS02	6060.0213	MUR M 20	60	60	60	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100428	2026-01-31	KBN.WHS02	6060.0664	BAUT M 20X100	60	60	60	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100428	2026-01-31	KBN.WHS02	6060.0481	MUR M 30	40	40	40	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260110072	2026-01-31	KRW.PPIC01	3011.0211	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150)	88,200	88,200	88,200	0	260110246	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260100429	2026-01-31	KBN.WHS02	5023.1519	ACCUMULATOR BLADDER ( 206990309D )	2	2	2	0	260100713	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260110072	2026-01-31	KRW.PPIC01	3011.021	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150)	42,000	42,000	42,000	0	260110246	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260100452	2026-01-30	KBN.PPIC01	1040.0022	CP-714 (RED BROWN)	100	0	0	0	–	–	Belum PO	Belum Terima
260100451	2026-01-30	KBN.PPIC01	1099.0019	KAOLIN NOODLE KS-02	50,000	0	0	0	–	–	Belum PO	Belum Terima
260100450	2026-01-30	KBN.PPIC01	1030.0002	TRANSPARENT FRIT IT-1413A	400,000	260,000	260,000	0	260100637	CHINA GLAZE INDONESIA PT.	Sebagian PO	Sebagian Terima
260100449	2026-01-30	KBN.PPIC01	1030.005	COMPOUND FRIT UC 3025	5,000	0	0	0	–	–	Belum PO	Belum Terima
260100448	2026-01-30	KBN.PPIC01	1030.0026	POTASSIUM FELDSPAR POWDER KN-200	189,000	108,000	108,000	0	260100646	BIOTA INDONESIA PT.	Sebagian PO	Sebagian Terima
260100447	2026-01-30	KBN.PPIC01	1030.0027	SILICA 200 ID	144,000	72,000	72,000	0	260100649	SIBELCO LAUTAN MINERALS PT.	Sebagian PO	Sebagian Terima
260100446	2026-01-30	KBN.PPIC01	1099.0027	SODIUM FELDSPAR 325 MESH	30,000	15,000	14,850	150	260100640	GRAHA JAYA SENTOSA CV.	Sebagian PO	Sebagian Terima
260100445	2026-01-30	KBN.PPIC01	1030.0025	TITANIUM FRIT K - 0810	550,000	480,000	240,000	240,000	260100638	KASMAJI INTI UTAMA PT.	Sebagian PO	Sebagian Terima
260100444	2026-01-30	KBN.PPIC01	1098.0004	CMC C-20	2,000	1,000	1,000	0	260100634	CERACHEMI INTERNATIONAL PT.	Sebagian PO	Sebagian Terima
260100443	2026-01-30	KBN.PPIC01	1098.0014	STPP (Sodium Tripolyphospate)	6,000	3,000	3,000	0	260100647	HARAPAN KIMIA INDONESIA, CV.	Sebagian PO	Sebagian Terima
260100442	2026-01-30	KBN.PPIC01	1099.0018	BALLCLAY (NOODLE) OPAL KA	24,000	0	0	0	–	–	Belum PO	Belum Terima
260100427	2026-01-30	KBN.WHS02	6060.0668	RING PLAT SS M 12	100	100	100	0	260100630	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100427	2026-01-30	KBN.WHS02	6060.0219	MUR SS M 12	150	150	150	0	260100630	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100427	2026-01-30	KBN.WHS02	6060.0667	BAUT SS M 12X110 MM	50	50	50	0	260100630	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100426	2026-01-30	KBN.WHS02	5028.0204	PULLY CURVA BAWAH OD 60 MM TEBAL 19 MM ID 44.5 MM AS 6201 Z+ + SEAL RUBBER OD60 ID12	50	50	50	0	260100828	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100425	2026-01-30	KBN.WHS02	5017.1078	CAPASITOR 12 UF / 450 V	4	4	4	0	260100626	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100424	2026-01-30	KBN.WHS02	5017.0422	FAN PANEL 12X12X3.8 CM 220 V	5	5	5	0	260100631	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100423	2026-01-30	KBN.WHS02	–	SERVICE RADIATOR 32541	0	0	0	0	260100580	TONO SERVICE	Belum PO	Belum Terima
260100422	2026-01-30	KBN.WHS02	6010.0052	FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100422	2026-01-30	KBN.WHS02	6010.0037	FORM ANALISA BS BS ANALISA BS, A4	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100422	2026-01-30	KBN.WHS02	6010.0041	FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100422	2026-01-30	KBN.WHS02	6010.0042	FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100421	2026-01-30	KBN.WHS02	6020.0157	CONTACT CLEANER C&C	1	1	1	0	260100863	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100421	2026-01-30	KBN.WHS02	6020.041	TEST PEN (SATA) NEON BULB TYPE	1	1	1	0	260100624	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100421	2026-01-30	KBN.WHS02	6020.0775	NETWORK CABLE TESTER	1	1	1	0	260100855	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100417	2026-01-30	KBN.WHS02	AST02633	CPU CORE 15 RAM 8GB SSD 512GBMONITOR 19" LG, KEYBOARD DAN MOUSE LOGITECH	1	1	1	0	260100901	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100421	2026-01-30	KBN.WHS02	6020.0774	SSD SATA 128GB	5	5	5	0	260100855	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0156	STAPLES KECIL HD-10	1	1	1	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0175	BINDER CLIP NO. 260 NO. 260	1	1	1	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0174	BINDER CLIP NO. 155 NO. 155	1	1	1	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0173	BINDER CLIP NO. 111 NO. 111	1	1	1	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0172	BINDER CLIP NO. 107 NO. 107	1	1	1	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0171	BINDER CLIP NO. 105 NO. 105	1	1	1	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0442	TINTA EPSON 003 YELLOW 65ML	2	2	2	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0443	TINTA EPSON 003 MAGENTA 65ML	2	2	2	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0444	TINTA EPSON 003 CYAN 65ML	2	2	2	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0441	TINTA EPSON 003 BLACK 65ML	2	2	2	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.001	POST IT KECIL	3	3	3	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0148	CUTTER BESAR L-500	2	2	2	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0307	PITA PRINTER LX 310	3	3	3	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.074	CONTINUOUS FORM 2 PLY 9,5 X 11:1	6	6	6	0	260100603, 260100718	PELANGI STATIONERY MOJOSARI, GADING MURNI, PT.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0213	AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM	3	3	3	0	260100657	PRIMA CETAK DIGITAL CV.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0229	MAP KERTAS + ACCO 24X35 CM	2	2	2	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100419	2026-01-30	KBN.WHS02	5031.0975	ROLL CONVEYOR ELEVATOR 89 X 25 X 20 X 600 X 700	10	10	10	0	260100784	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100420	2026-01-30	KBN.WHS02	6010.0005	KERTAS BUFALLO 21.5 X 33.0 CM	6	6	6	0	260100655	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100418	2026-01-30	KBN.WHS02	5012.024	KARET SEAL TAHAN PANAS DL 69.5 DD 63.5 TEBAL 1 CM LEBAR 3 CM	4	4	0	4	260300085	ARAN SUKSES, CV.	Sudah PO	Belum Terima
260100417	2026-01-30	KBN.WHS02	AST02632	LAPTOP LENOVO I5 RAM 8GB SSD 512 GB	1	0	0	0	–	–	Belum PO	Belum Terima
260110071	2026-01-30	KRW.PPIC01	1010.0039	BENTONITE CBP	4,000,000	4,000,000	4,000,000	0	260110235	BINTANG LAMBANGJAYA MAKMUR, PT	Sudah PO	Sudah Terima
260100464	2026-01-30	KBN.WHS02	5023.0903	TIE ROD PH 20102002	2	2	0	2	260300021	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum Terima
260100464	2026-01-30	KBN.WHS02	5023.0902	BUSHING PH 98309003	2	2	2	0	260300021	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100464	2026-01-30	KBN.WHS02	5023.0901	CONNECTION PH 20102001	2	2	2	0	260300021	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100464	2026-01-30	KBN.WHS02	5023.1047	SPACER PH 20102003	2	2	0	2	260300021	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Belum Terima
260100464	2026-01-30	KBN.WHS02	5023.0278	SEAL KIT 05583204	1	1	1	0	260300021	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100464	2026-01-30	KBN.WHS02	5023.0444	SEAL KIT 05583238	1	1	1	0	260300021	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100462	2026-01-30	KBN.PPIC01	1030.0062	TRANSPARENT FRIT K 0248	48,000	48,000	48,000	0	260100887, 260100643	KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT.	Sudah PO	Sudah Terima
260100461	2026-01-30	KBN.PPIC01	1030.0064	TRANSPARENT FRIT AR 273	15,000	10,000	10,000	0	260100645	ARROW INDO UNIVERSAL, PT.	Sebagian PO	Sebagian Terima
260100460	2026-01-30	KBN.PPIC01	1020.0023	HIGH COE TITANIUM FRIT K-0863	240,000	150,000	150,000	0	260100641	KASMAJI INTI UTAMA PT.	Sebagian PO	Sebagian Terima
260100459	2026-01-30	KBN.PPIC01	1020.0019	OPACIFIER U-10	80,000	60,000	60,000	0	260100648	PRIMACO PUTRA PERSADA CV.	Sebagian PO	Sebagian Terima
260100458	2026-01-30	KBN.PPIC01	1030.0056	TRANSPARENT FRIT YGC 00029	25,000	15,000	15,000	0	260100730	TORRECID INDONESIA, PT	Sebagian PO	Sebagian Terima
260100457	2026-01-30	KBN.PPIC01	1030.0061	TITANIUM FRIT FS 817	15,000	0	0	0	–	–	Belum PO	Belum Terima
260100456	2026-01-30	KBN.PPIC01	1030.0059	TITANIUM DIOXIDE ANASTASE DHA-100	4,000	0	0	0	–	–	Belum PO	Belum Terima
260100455	2026-01-30	KBN.PPIC01	1030.0057	TRANSPARENT FRIT 1615	90,000	60,000	60,000	0	260100635	CERACHEMI INTERNATIONAL PT.	Sebagian PO	Sebagian Terima
260100454	2026-01-30	KBN.PPIC01	1030.0018	COMPOSED GLAZE (MATT) IG-405	70,000	30,000	30,000	0	260100636	CHINA GLAZE INDONESIA PT.	Sebagian PO	Sebagian Terima
260100453	2026-01-30	KBN.PPIC01	1099.0023	BENTONITE LGI	3,000	0	0	0	–	–	Belum PO	Belum Terima
260100432	2026-01-29	KBN.PPIC01	1070.0022	INK - CIK RC 1116 SINKING	240	242	242	0	260100642, 260100921	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100432	2026-01-29	KBN.PPIC01	1070.002	INK - CIK MA 5457 BROWN	744	252	252	0	260100921, 260100642	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100432	2026-01-29	KBN.PPIC01	1070.0015	INK - CIK GL 1219 GLOSSY	228	190	186	4	260100809	ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100432	2026-01-29	KBN.PPIC01	1070.0001	INK - CIK RO 4118 PINK	36	36	36	0	260100642	ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100432	2026-01-29	KBN.PPIC01	1070.0008	INK - CIK VE 1183 GREEN	24	24	24	0	260100642	ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100432	2026-01-29	KBN.PPIC01	1070.0007	INK - CIK RC 1151 SINKING	236	236	236	0	260100809, 260100642	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100432	2026-01-29	KBN.PPIC01	1070.0006	INK - CIK NE 6153 BLACK	396	396	396	0	260300472, 260100642	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100432	2026-01-29	KBN.PPIC01	1070.0002	INK - CIK AM 5118 YELLOW	792	792	792	0	260100642, 260100921	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100432	2026-01-29	KBN.PPIC01	1070.0005	INK - CIK MA 5115 BROWN	648	420	420	0	260100963, 260100642	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100432	2026-01-29	KBN.PPIC01	1070.0004	INK - CIK AZ 1111 BLUE	408	276	276	0	260100642, 260100921	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100416	2026-01-29	KBN.WHS02	6060.0666	RING PLATE M3	20	20	20	0	260100754	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100416	2026-01-29	KBN.WHS02	6060.0663	MUR M3	20	20	20	0	260100754	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100416	2026-01-29	KBN.WHS02	6060.0662	BAUT L SS M 3X45 MM	20	20	20	0	260100754	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100415	2026-01-29	KBN.WHS02	5030.0902	BEARING 608-2Z	14	14	14	0	260100591	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100414	2026-01-29	KBN.WHS02	5019.0059	COIL BREAK MZDI-200	3	3	3	0	260100876	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100413	2026-01-29	KBN.WHS02	6050.0994	SEPATU BOOTS SIZE 41	1	1	1	0	260100668	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100413	2026-01-29	KBN.WHS02	6050.0993	SEPATU BOOTS SIZE 40	1	1	1	0	260100668	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100412	2026-01-29	KBN.WHS02	6050.0589	LPG 12 KG	12	9	9	0	260300399, 260300064, 260100867	UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR	Sebagian PO	Sebagian Terima
260100412	2026-01-29	KBN.WHS02	6050.0034	LPG 50 KG	10	10	8	2	260100827, 260101112, 260100724, 260100866, 260100590	UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR	Sudah PO	Sebagian Terima
260100412	2026-01-29	KBN.WHS02	6010.0384	AIR MINERAL 550 ML	60	60	60	0	260100589	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100412	2026-01-29	KBN.WHS02	6050.0313	AIR MINERAL BOTOL KECIL 220 ML	80	80	80	0	260100589	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100412	2026-01-29	KBN.WHS02	6010.0351	AIR MINERAL GALON	280	280	280	0	260100589	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100411	2026-01-29	KBN.WHS02	6010.0483	STIKER LOGO & TEXT BRAND JUPITER UK 9X2 CM	6,000	6,000	6,000	0	260100884	PREMIER PRINTING	Sudah PO	Sudah Terima
260100411	2026-01-29	KBN.WHS02	6010.0482	STIKER LOGO & TEXT BRAND JUPITER UK 14X4.5 CM	18,000	18,000	18,000	0	260100884	PREMIER PRINTING	Sudah PO	Sudah Terima
260100411	2026-01-29	KBN.WHS02	6050.0827	STIKER LOGO & TEXT BRAND JUPITER UK 21X6.5 CM	6,000	6,000	6,000	0	260100884	PREMIER PRINTING	Sudah PO	Sudah Terima
260100410	2026-01-29	KBN.WHS02	6050.015	SPRAY PEMBASMI SERANGGA	2	2	2	0	260100588	ALFAMIDI	Sudah PO	Sudah Terima
260100410	2026-01-29	KBN.WHS02	6050.1013	KARET GELANG PENTIL	1	1	1	0	260100587	TOKO HUSEN	Sudah PO	Sudah Terima
260100409	2026-01-29	KBN.WHS02	6060.031	AS DRAT M-16	26	26	26	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100408	2026-01-29	KBN.WHS02	6030.0757	PASIR AYAK	3	3	3	0	260100585	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100408	2026-01-29	KBN.WHS02	6030.201	BATAKO	1,000	1,000	1,000	0	260100585	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100408	2026-01-29	KBN.WHS02	6030.2315	SENG KR 5 PANJANG=6M TEBAL=0,4MM	65	65	65	0	260100576	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100408	2026-01-29	KBN.WHS02	6030.259	PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400)	10,000	10,000	10,000	0	260100756	INTICON CV	Sudah PO	Sudah Terima
260100406	2026-01-29	KBN.WHS02	6060.0665	KEPALA SOCK IMPACT 30 MM	5	5	5	0	260100723	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100405	2026-01-29	KBN.WHS02	AST02630	ELECTRIC BLANK BENDING TESTER, MODEL: SL101-4A	1	1	1	0	260100547	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100405	2026-01-29	KBN.WHS02	AST02629	ELECTRIC BLANK BENDING TESTER, TYPE: SLKY HMI	1	1	1	0	260100547	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100404	2026-01-29	KBN.WHS02	AST02628	BENDINGTESTER SHUNYILAI	1	0	0	0	–	–	Belum PO	Belum Terima
260100393	2026-01-29	KBN.WHS02	6050.1318	GELAS UKUR PLASTIK 1000 ML ( 1 LITER )	3	3	3	0	260100725	SHOPEE	Sudah PO	Sudah Terima
260100393	2026-01-29	KBN.WHS02	6050.1317	GELAS UKUR PLASTIK 2000 ML ( 2 LITER )	3	3	3	0	260100725	SHOPEE	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0806	FORM TAG NON KUWALITAS	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0805	FORM TAG KUWALITAS	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0804	FORM - QMS - 21	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0803	FORM - QMS - 19	20	20	20	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0802	FORM - QMS - 18	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0801	FORM - QMS - 08	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.08	FORM - QMS - 05	20	20	20	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100392	2026-01-29	KBN.WHS02	6010.0799	FORM - QMS - 01	10	10	10	0	260100656	AL HAKIM	Sudah PO	Sudah Terima
260100391	2026-01-29	KBN.WHS02	5027.0127	REL VANBELT M 25X2400 MM	50	0	0	0	–	–	Belum PO	Belum Terima
260100390	2026-01-29	KBN.WHS02	6050.0173	OBENG KETOK TEMBUS - 6X125 MM	1	1	1	0	260100690	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100390	2026-01-29	KBN.WHS02	6030.1205	TANG SNAPRING DALAM	1	1	1	0	260100690	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100390	2026-01-29	KBN.WHS02	6030.1204	TANG SNAPRING LUAR	1	1	1	0	260100690	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100390	2026-01-29	KBN.WHS02	6050.0381	KUNCI RING PASS 19 MM	1	1	1	0	260100604	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100390	2026-01-29	KBN.WHS02	6050.0382	KUNCI RING PASS 17 MM	1	1	1	0	260100604	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100390	2026-01-29	KBN.WHS02	6050.0383	KUNCI RING PASS 12 MM	1	1	1	0	260100604	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100390	2026-01-29	KBN.WHS02	6050.0402	KUNCI RING PASS 10 MM	2	2	2	0	260100604	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100389	2026-01-29	KBN.WHS02	5027.0156	IMPELER FOR AGITATOR PUMP OD:135MM ID:25MM T:37MM	10	10	0	10	260400058	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100389	2026-01-29	KBN.WHS02	5027.0054	RUBBER DISC RED - 114MM*200MM	300	300	0	300	260400150	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100389	2026-01-29	KBN.WHS02	5027.0057	PLASTIC WHEEL(SMALL HOLE) 25MM X 200MM	300	300	0	300	260400150	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100389	2026-01-29	KBN.WHS02	5021.0203	TIMING BELT STEP BY STEP SBS T1016W5900L	12	12	0	12	260100780	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100388	2026-01-29	KBN.WHS02	6050.0048	SPON 10CM	1	1	1	0	260100667	SUMBER UNTUNG TOKO	Sudah PO	Sudah Terima
260100388	2026-01-29	KBN.WHS02	6050.062	KUNCI L SET TEKIRO	1	1	1	0	260100666	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100387	2026-01-29	KBN.WHS02	6030.2623	MATERIAL PEMASANGAN AIR CONDITIONER 2 PK QMS	1	1	1	0	260101017	DAVINDO ANUGRAH UNGGUL. CV	Sudah PO	Sudah Terima
260100387	2026-01-29	KBN.WHS02	AST02631	AIR CONDITIONER 2 PK	1	1	1	0	260101017	DAVINDO ANUGRAH UNGGUL. CV	Sudah PO	Sudah Terima
260100386	2026-01-29	KBN.WHS02	5032.0498	BAN DALAM() 23.5 - 25X16	2	2	2	0	260100661	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100385	2026-01-29	KBN.WHS02	6020.0107	KABEL SCUN 25 MM	30	30	30	0	260100664	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100384	2026-01-29	KBN.WHS02	5017.1077	SOLID STATE RELAY (SSR) TYPE FOTEX 40DA (INPUT 3 - 32 VDC, OUTPUT 24 - 480 VAC)	3	3	3	0	260100665	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100383	2026-01-29	KBN.WHS02	6050.0223	TIMAH SOLDER	2	2	2	0	260100742	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100383	2026-01-29	KBN.WHS02	6030.1199	SOLDER	1	1	1	0	260100742	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100382	2026-01-29	KBN.WHS02	5032.146	HOSE TILT HYDROULIC TCM MODEL FD35 C.8	4	4	4	0	260100879	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100381	2026-01-29	KBN.WHS02	6060.0485	MUR M 23	32	32	32	0	260100835	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100381	2026-01-29	KBN.WHS02	6060.0486	BAUT M 23	32	32	32	0	260100835	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100380	2026-01-29	KBN.WHS02	6030.0479	AQUA PROOF	24	24	24	0	260100527	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100379	2026-01-29	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	20	20	20	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100378	2026-01-29	KBN.WHS02	6030.2624	GAS CNG	251,860	251,860	0	251,860	260100579	ROCAFA SEMANGAT BERSAMA PT	Sudah PO	Belum Terima
260110070	2026-01-29	KRW.PPIC01	3011.0278	CARTON BOX DLG NEW DESIGN OCEANIA 60X60 MP2 KWA 605X38 (BK150/125/125)	138,600	138,600	0	138,600	260110274	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Belum Terima
260110070	2026-01-29	KRW.PPIC01	3011.0277	CARTON BOX DLG NEW DESIGN OCEANIA 60X60 MP1 KWA 605X40 (BK150/125/125)	138,600	138,600	0	138,600	260110274	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Belum Terima
260110070	2026-01-29	KRW.PPIC01	3011.0274	CARTON BOX DLG NEW DESIGN PARIS 60X60 MP2 KWA 605X38 (BK150/125/125)	67,200	67,200	67,200	0	260110274	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110070	2026-01-29	KRW.PPIC01	3011.0273	CARTON BOX DLG NEW DESIGN PARIS 60X60 MP1 KWA 605X40 (BK150/125/125)	67,200	67,200	67,200	0	260110274	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110070	2026-01-29	KRW.PPIC01	3011.027	CARTON BOX DLG NEW DESIGN JUPITER 60X60 MP2 KWA 605X38 (BK150/125/125)	180,600	180,600	0	180,600	260110274	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Belum Terima
260110070	2026-01-29	KRW.PPIC01	3011.0269	CARTON BOX DLG NEW DESIGN JUPITER 60X60 MP1 KWA 605X40 (BK150/125/125)	180,600	180,600	0	180,600	260110274	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Belum Terima
260110070	2026-01-29	KRW.PPIC01	3011.0266	CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)	243,600	243,600	243,600	0	260110251	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110070	2026-01-29	KRW.PPIC01	3011.0265	CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)	243,600	243,600	243,600	0	260110251	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110069	2026-01-29	KRW.PPIC01	1070.0031	INK DP RED GSB 10023 GUOSE	80	80	80	0	260110241	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110068	2026-01-29	KRW.PPIC01	1030.0071	CMC FOOD GRADE 30F	2,000	2,000	2,000	0	260110242	AMTEX INDONESIA,.PT	Sudah PO	Sudah Terima
260110068	2026-01-29	KRW.PPIC01	1030.007	ZIRCONIUM SILICATE MC114	40,000	40,000	40,000	0	260110243	MONOKEM SURYA, PT.	Sudah PO	Sudah Terima
260110067	2026-01-29	KRW.WHS01	6050.1319	BAN DALAM() 23.5 X 25	5	5	5	0	260110345	INTRACO PENTA WAHANA, PT	Sudah PO	Sudah Terima
260110067	2026-01-29	KRW.WHS01	6030.2625	BAUT+MUR+RING+RING PER M14X50MM BAJA	450	0	0	0	–	–	Belum PO	Belum Terima
260110066	2026-01-29	KRW.WHS01	–	ASIBA 3 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260110066	2026-01-29	KRW.WHS01	–	CLAMP OFF	0	0	0	0	–	–	Belum PO	Belum Terima
260110066	2026-01-29	KRW.WHS01	–	CLAMP ON	0	0	0	0	–	–	Belum PO	Belum Terima
260110066	2026-01-29	KRW.WHS01	–	PIPA 2 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260110066	2026-01-29	KRW.WHS01	–	PIPA 3 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260110066	2026-01-29	KRW.WHS01	–	PIPA 6 METER	0	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5011.0512	BEARING 23128 PFS1010 IMPACT CRUSHER	2	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0974	HOOK BOLT M16X150 (INCLUDES NUT, FLAT WASHER, SPRING WASHER).	100	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5011.0513	BEARING 22328 2YZS1860 VIBRATING SIEVE	2	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0973	VIBRATING SCREEN RUBBER STRIP, 15/20 U-TYPE	50	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0972	VSI9526 ROTOR ASSEMBLY (IMPELLER/ROTOR)	1	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5021.0372	NARROW V-BELT 25N-4320 GB/T11544-1997GB/T11544-1997	20	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0971	8.8 GRADE SOCKET HEAD CAP SCREW M20X80 (INCLUDES NUT, FLAT WASHER, SPRING WASHER).	30	30	30	0	260510061	ANNDITA JAYA GEMILANG, CV	Sudah PO	Sudah Terima
260110065	2026-01-29	KRW.WHS01	5031.097	UPPER IMPACT PLATE, MODEL VSI9526_3_105	24	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.08	LOWER FLOW CHANNEL PLATEVSI9526-8-104 VSI9526-8-104	6	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0797	UPPER FLOW CHANNEL PLATE VSI9526-8-103VSI9526-8-103	6	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0681	PERIPHERAL LINER VSI9526-3-102	30	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0682	IMPACT BLOCK VSI9526-8-106	30	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0683	HAMMER HEAD VSI9526-8-2	15	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0969	WEAR PLATE, MODEL VSI9526_8_107	20	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5021.0374	BELT SPC3150 PFS1010 IMPACT CRUSHER	20	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0968	RIB GUARD PLATE, MODEL PFS1010	12	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0967	Z-TYPE TIGHTENING BLOCK, MODEL PFS1010	12	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0966	IMPACT LINER, MODEL PFS1010	27	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0965	IMPACT CRUSHER LINER SCREW, SQUARE HEAD M27X2X120, (INCLUDES NUT, FLAT WASHER, SPRING WASHER).	60	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0964	8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER)	50	50	50	0	260510061	ANNDITA JAYA GEMILANG, CV	Sudah PO	Sudah Terima
260110065	2026-01-29	KRW.WHS01	5031.0963	IMPACT CRUSHER BLOW BAR, MODEL PFS1010 (4 PIECES/SET).	1	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5012.0212	SKELETON OIL SEAL 80X100X12	10	10	10	0	260410180	MITRA ARYATAMA SUKSES. PT	Sudah PO	Sudah Terima
260110065	2026-01-29	KRW.WHS01	5012.0211	SKELETON OIL SEAL 120X150X12	10	10	10	0	260410180	MITRA ARYATAMA SUKSES. PT	Sudah PO	Sudah Terima
260110065	2026-01-29	KRW.WHS01	5011.0514	BEARING 22320 HEAVY-DUTY FEEDER	2	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5031.0962	MOVABLE PRESSURE BLOCK SCREW M36X670	10	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5011.0511	FRAME BEARING 22340 PE500*750 JAW CRUSHER	1	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5011.051	BEARING 22248 PE500*750 JAW CRUSHER	1	0	0	0	–	–	Belum PO	Belum Terima
260110065	2026-01-29	KRW.WHS01	5021.0373	BELT D-5600 PE500*750 JAW CRUSHER	10	0	0	0	–	–	Belum PO	Belum Terima
260110064	2026-01-29	KRW.PPIC01	1040.0026	PIGMENT BLACK X31 GUOSE	8,000	8,000	8,000	0	260110234	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110061	2026-01-29	KRW.PPIC01	1070.0025	INK DP BLUE K 3586 BETO INK	1,000	60	0	60	260110253	SINCOZA JAYA INDONESIA,.PT	Sebagian PO	Belum Terima
260110061	2026-01-29	KRW.PPIC01	1070.0028	INK DP GREEN K 3801 BETO	60	1,000	0	1,000	260110253	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Belum Terima
260110061	2026-01-29	KRW.PPIC01	1070.0026	INK DP BROWN K 3287 BETO	2,000	2,000	0	2,000	260110253	SINCOZA JAYA INDONESIA,.PT	Sudah PO	Belum Terima
260110061	2026-01-29	KRW.PPIC01	1070.003	INK DP BLACK GSY 99023 GUOSE	100	100	100	0	260110220	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260100465	2026-01-29	KBN.HRD01	AST01407	KIPAS ANGIN	1	0	0	0	–	–	Belum PO	Belum Terima
260100465	2026-01-29	KBN.HRD01	AST02327	PAPAN TULIS PORTABLE KAKI 3	1	0	0	0	–	–	Belum PO	Belum Terima
260100465	2026-01-29	KBN.HRD01	AST01358	KURSI KERJA STAFF	4	0	0	0	–	–	Belum PO	Belum Terima
260100465	2026-01-29	KBN.HRD01	AST01403	MEJA MEETING	1	0	0	0	–	–	Belum PO	Belum Terima
260100441	2026-01-29	KBN.PPIC01	1098.0005	WATERGLASS (SODIUM SILICATE)	210,000	150,000	149,920	80	260100644	AJIDHARMA CORPORINDO PT.	Sebagian PO	Sebagian Terima
260100440	2026-01-29	KBN.PPIC01	1010.0008	BATU GAMPING (CA2)	330,000	330,000	394,700	-64,700	260100596	CALSIUM BUMI MAKMUR CV.	Sudah PO	Sudah Terima
260100439	2026-01-29	KBN.PPIC01	1010.0007	FELDSPAR (RGS-2)	3,700,000	3,700,000	3,728,812	-28,812	260100595	CALSIUM BUMI MAKMUR CV.	Sudah PO	Sudah Terima
260100438	2026-01-29	KBN.PPIC01	1010.0002	FELDSPAR (MK-5)	7,500,000	7,500,000	7,790,960	-290,960	260100597	CALSIUM BUMI MAKMUR CV.	Sudah PO	Sudah Terima
260100437	2026-01-29	KBN.PPIC01	1010.0022	PHIROPILIT (ANUGERAH)	4,000,000	4,000,000	4,027,800	-27,800	260100600	CV. ANUGERAH TAMBANG	Sudah PO	Sudah Terima
260100436	2026-01-29	KBN.PPIC01	1010.0006	PHIROPILIT (GUNUNG BALE)	5,800,000	5,800,000	517,420	5,282,580	260100599	GUNUNG BALE PT.	Sudah PO	Sebagian Terima
260100435	2026-01-29	KBN.PPIC01	1010.0005	PASIR KUARSA (LASEM) (HM JAYA)	1,200,000	1,200,000	1,207,020	-7,020	260100577	CV. HM JAYA PERKASA	Sudah PO	Sudah Terima
260100434	2026-01-29	KBN.PPIC01	1010.003	PASIR KUARSA (LASEM) (SELOJOYO)	1,000,000	1,000,000	1,140,440	-140,440	260100598	SELO JOYO PT.	Sudah PO	Sudah Terima
260100433	2026-01-29	KBN.PPIC01	1010.0003	FELDSPAR (KC-06)	9,400,000	9,400,000	5,997,860	3,402,140	260100601	HADI JAYA BERKAH CV.	Sudah PO	Sebagian Terima
260100432	2026-01-29	KBN.PPIC01	1070.0021	INK - CIK NE 1170 BLACK	444	390	390	0	260100642, 260100921	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100432	2026-01-29	KBN.PPIC01	1070.0019	INK - CIK AZ 1165 BLUE	282	150	150	0	260100642	ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100432	2026-01-29	KBN.PPIC01	1070.0018	INK - CIK AM 5456 YELLOW	798	798	798	0	260300472, 260100642, 260100921	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100399	2026-01-28	KBN.WHS02	6060.0664	BAUT M 20X100	40	40	40	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100401	2026-01-28	KBN.WHS02	6060.0138	BAUT L SS M 3X50	30	30	30	0	260100778	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100401	2026-01-28	KBN.WHS02	6060.0227	MUR SS M 16	30	30	30	0	260100710	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100401	2026-01-28	KBN.WHS02	6030.0521	LEM ADHESIVE	3	3	3	0	260100847	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100401	2026-01-28	KBN.WHS02	6020.0146	WD 40	2	2	2	0	260100710	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100400	2026-01-28	KBN.WHS02	–	JASA JACKING PRESS 11 DAN 12	0	0	0	0	260300005	LINUS TRANS INDONESIA. PT	Belum PO	Belum Terima
260110058	2026-01-28	KRW.WHS01	6050.0942	MASKER KAIN	200	200	200	0	260110231	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100398	2026-01-28	KBN.WHS02	5011.056	BEARING UCT 211	11	11	11	0	260100581	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100397	2026-01-28	KBN.WHS02	6030.2566	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M	9	9	9	0	260100566	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100397	2026-01-28	KBN.WHS02	6030.2622	RENG GALVALUM 40	5	5	5	0	260100741	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100397	2026-01-28	KBN.WHS02	6030.2621	RANGKA C GALVALUM 75X75	10	10	10	0	260100741	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100397	2026-01-28	KBN.WHS02	6060.0481	MUR M 30	50	50	50	0	260100671	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100396	2026-01-28	KBN.WHS02	6030.262	PIPA GALVANIS 3 INCH	25	25	25	0	260100821	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100396	2026-01-28	KBN.WHS02	6030.2619	KLEM U BOLT 3 INCH	10	10	10	0	260100678	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100395	2026-01-28	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	25	25	25	0	260100585	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100395	2026-01-28	KBN.WHS02	6030.2108	BATU PECAH 1-2 CM	1	1	1	0	260100679	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100394	2026-01-28	KBN.WHS02	–	PERPANJANGAN SEWA FORKLIFT 7 TON	0	0	0	0	260100552	KARYA MITRA TEHNIK PT.	Belum PO	Belum Terima
260100377	2026-01-28	KBN.HRD01	6010.0551	SERAGAM AGEN (XL)	5	5	0	5	260101011	SAVIOR	Sudah PO	Belum Terima
260100377	2026-01-28	KBN.HRD01	6010.055	SERAGAM AGEN (L)	15	15	0	15	260101011	SAVIOR	Sudah PO	Belum Terima
260100376	2026-01-28	KBN.WHS02	6030.2616	DR SONNE SOLID SHEET FLAT ST 3 MM, L = 1220 MM P = 6000 MM	1	1	1	0	260100549	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100375	2026-01-28	KBN.WHS02	6010.0798	MITSUBISHI DERMATOGRAPH 7600 BROWN	2	2	2	0	260100719	GADING MURNI PUTRA	Sudah PO	Sudah Terima
260100374	2026-01-28	KBN.WHS02	6030.2618	PLAT BESI 20X500X1500 MM	2	2	2	0	260100545	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100374	2026-01-28	KBN.WHS02	6030.2617	PLAT BESI 20X600X600 MM	6	6	6	0	260100545	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100372	2026-01-28	KBN.ACCT06	AST02625	DAIKIN WALL MOUNTED NON INVERTER	1	0	0	0	–	–	Belum PO	Belum Terima
260100371	2026-01-28	KBN.HRD01	6010.0791	RAK DISPLAY GRANITE PARIS	150	150	90	60	260100793	YESINDO UTAMA CV.	Sudah PO	Sebagian Terima
260100371	2026-01-28	KBN.HRD01	6010.079	RAK DISPLAY GRANITE OCEANIA	150	150	155	-5	260100793	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100371	2026-01-28	KBN.HRD01	6010.0789	RAK DISPLAY GRANITE JUPITER	200	200	140	60	260100793	YESINDO UTAMA CV.	Sudah PO	Sebagian Terima
260100371	2026-01-28	KBN.HRD01	6010.0788	RAK DISPLAY GRANITE KOBIN	200	200	140	60	260100793	YESINDO UTAMA CV.	Sudah PO	Sebagian Terima
260100359	2026-01-28	KBN.PPIC01	3011.003	BOX JUPITER MERAH TS PHIL 40*40 KW I	10,000	10,000	10,000	0	260100488	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100359	2026-01-28	KBN.PPIC01	3011.0027	BOX KOBIN MERAH TS PHIL 40*40 KW I	15,000	15,000	15,000	0	260100488	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100358	2026-01-28	KBN.PPIC01	3011.0201	NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)	60,000	60,000	56,700	3,300	260100487	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100358	2026-01-28	KBN.PPIC01	3011.02	NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125)	60,000	60,000	56,700	3,300	260100487	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260110063	2026-01-28	KRW.WHS01	5017.1076	DUST CAP 6 PIN 3 POSITION	50	50	0	50	260110256	DUAL JAYA, CV.	Sudah PO	Belum Terima
260110063	2026-01-28	KRW.WHS01	5017.1075	DUST CAP 6 PIN 2 POSITION	50	50	0	50	260110256	DUAL JAYA, CV.	Sudah PO	Belum Terima
260110060	2026-01-28	KRW.PPIC01	1040.0025	PIGMENT BLACK N3 GUOSE	3,000	0	0	0	–	–	Belum PO	Belum Terima
260110058	2026-01-28	KRW.WHS01	6030.1791	WD CUTTING 4 INCH	60	60	60	0	260110231	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110058	2026-01-28	KRW.WHS01	6050.0059	SARUNG TANGAN	50	50	50	0	260110231	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100403	2026-01-28	KBN.WHS02	6020.0052	STOPWATCH	2	2	2	0	260100868	SHOPEE	Sudah PO	Sudah Terima
260100402	2026-01-28	KBN.WHS02	5030.1793	KARET VAKUM HIJAU T 37 MM OD 45 MM LUBANG ANGIN ID 8 MM OD 15 MM	50	50	0	50	260300011	YULI SETIAWAN SURABAYA, CV	Sudah PO	Belum Terima
260100402	2026-01-28	KBN.WHS02	5030.1179	KARET VACUM HITAM DOUBLE CUP T 44 MM OD 40 MM LUBANG ANGIN 8 MM	50	50	0	50	260300011	YULI SETIAWAN SURABAYA, CV	Sudah PO	Belum Terima
260100402	2026-01-28	KBN.WHS02	5030.1367	KARET VACUM PUTIH T 20 MM OD 30 MM LUBANG ANGIN 8 MM	50	50	50	0	260101043	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100357	2026-01-27	KBN.WHS02	6030.259	PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400)	15,500	15,000	15,000	0	260100485	INTICON CV	Sebagian PO	Sebagian Terima
260100362	2026-01-27	KBN.WHS02	6010.002	COUNTINOUS FORM 3 PLAY 9 1/2 X 11	2	2	2	0	260100562	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100361	2026-01-27	KBN.WHS02	5018.0068	CHAIN STRAIGHT SIDE LINK PLATE OC08B-2 STARKZ	15	15	15	0	260100625	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100366	2026-01-27	KBN.WHS02	5031.0604	CAMLOCK TYPE A 2 INCH	10	10	10	0	260100550	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100366	2026-01-27	KBN.WHS02	5031.0437	CAMLOCK TYPE E 2 INCH	10	10	10	0	260100550	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100365	2026-01-27	KBN.WHS02	6050.1316	FLANGE KOPLING 2 INCH 4 LUBANG	20	10	10	0	260300090	TRI STAR PERDANA TEKNIK .CV	Sebagian PO	Sebagian Terima
260100365	2026-01-27	KBN.WHS02	6060.0462	BAUT + MUR M 12X50 MM	100	100	100	0	260100701	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100365	2026-01-27	KBN.WHS02	6030.2615	BESI SIKU STAINLESS 60X60	4	4	4	0	260100801	SUTINDO RAYA MULIA PT.	Sudah PO	Sudah Terima
260100365	2026-01-27	KBN.WHS02	6050.1315	PIPA STAINLESS 2 INCH	5	5	5	0	260100801	SUTINDO RAYA MULIA PT.	Sudah PO	Sudah Terima
260100365	2026-01-27	KBN.WHS02	6030.2645	BESI UNP 50X40X4 MM ( @ 6000 MM ) SS 201	12	12	12	0	260100798	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100361	2026-01-27	KBN.WHS02	5018.0067	CHAIN STRAIGHT SIDE LINK PLATE OC10B-1 STARKZ	20	20	20	0	260100625	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100365	2026-01-27	KBN.WHS02	6030.2614	PLAT STAINLESS 304 1500X6000X3 MM	8	8	8	0	260100801	SUTINDO RAYA MULIA PT.	Sudah PO	Sudah Terima
260100364	2026-01-27	KBN.WHS02	6030.0701	SELANG SPIRAL 1.25 INCH	50	50	50	0	260100721	PRATAMA AMERTA SOLUSI PT	Sudah PO	Sudah Terima
260100363	2026-01-27	KBN.WHS02	5027.0458	FILTER TONG AGITATOR	8	8	8	0	260100826	MULTI JOB ENGINEERING. CV	Sudah PO	Sudah Terima
260100362	2026-01-27	KBN.WHS02	6050.0208	KERTAS TERMAL (ROLL KASIR)	10	10	10	0	260100562	GADING MURNI, PT.	Sudah PO	Sudah Terima
260110057	2026-01-27	KRW.WHS01	6050.0424	KUNCI L 17 MM PANJANG	1	1	1	0	260110249	TOKOPEDIA	Sudah PO	Sudah Terima
260110057	2026-01-27	KRW.WHS01	6030.1784	WD POLES 4 INCHI	500	500	500	0	260110238	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100373	2026-01-27	KBN.WHS02	5028.0153	PULLY TENTION H100 BEARING 6201	200	200	200	0	260100746	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100373	2026-01-27	KBN.WHS02	5011.0063	BEARING 6001 2RS	50	50	50	0	260100767	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100373	2026-01-27	KBN.WHS02	5011.0061	BEARING 6000 2RS	100	100	100	0	260100767	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.1019	MOTOR PROTECTION SCHNEIDER TYPE GV2ME08	3	3	3	0	260100659	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.034	MOTOR PROTECTION SCHNEIDER TYPE GV2ME10	3	3	3	0	260100659	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.0438	MOTOR PROTECTION SCHNEIDER TYPE GV2ME14	3	3	3	0	260100659	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.0319	OVERLOAD FUJI TR ON/3 4-6A	3	3	3	0	260100751	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.0071	FUJI OVERLOAD TR ON 1.8-2.6 A	3	3	3	0	260100751	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.0072	FUJI OVERLOAD TR ON 2.8-4.2 A	3	3	3	0	260100751	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.0063	OMRON TIMER H3CR-A8	2	2	2	0	260100706	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100368	2026-01-27	KBN.WHS02	5017.0215	MCCB SNEIDER 100 A	2	2	2	0	260100659	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100367	2026-01-27	KBN.WHS02	6030.0613	METERAN 5 MTR	1	1	1	0	260100753	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100367	2026-01-27	KBN.WHS02	6050.0405	GERINDA TANGAN 4 INCH MAKITA M0900B	2	2	2	0	260100747	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100366	2026-01-27	KBN.WHS02	5019.0355	HELICAL GEAR MOTOR TYPE TRF57 POWER 0.75 KW RATIO 80.55 SERVICE FACTOR 1.5	10	10	10	0	260100860	CV.UTAMA JAYA TEKNIK	Sudah PO	Sudah Terima
260100333	2026-01-26	KBN.WHS02	6030.26	T BOW STAINLESS 3 INCH	5	5	5	0	260100528	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100343	2026-01-26	KBN.WHS02	6050.0039	SAPU LIDI	10	10	10	0	260100517	PANORAMA	Sudah PO	Sudah Terima
260100334	2026-01-26	KBN.WHS02	6050.0175	GEMBOK 40MM	5	5	5	0	260100542	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260110056	2026-01-26	KRW.WHS01	AST02503	UPS 1600VA for backup brand APC	1	1	1	0	260110247	KARUNIA INTI CEMERLANG, PT	Sudah PO	Sudah Terima
260110056	2026-01-26	KRW.WHS01	5032.1359	DONG AH TUBE 23.5-25	2	2	2	0	260110194	INTRACO PENTA WAHANA, PT	Sudah PO	Sudah Terima
260110056	2026-01-26	KRW.WHS01	5032.136	DONG AH FLAP 23.5-25	1	1	1	0	260110194	INTRACO PENTA WAHANA, PT	Sudah PO	Sudah Terima
260110055	2026-01-26	KRW.WHS01	–	ADDITIONAL WORKS PEKERJAAN PIPING COMPRESSOR AIR PK02A	0	0	0	0	260100607	BAGUS JAYA SUKSES PT	Belum PO	Belum Terima
260110055	2026-01-26	KRW.WHS01	–	ADDITIONAL WORKS PEKERJAAN DUCTING & CHIMNEY PK02 A	0	0	0	0	260100479	VEROTECH INDO PERKASA. PT	Belum PO	Belum Terima
260110055	2026-01-26	KRW.WHS01	–	ADDITIONAL WORKS PEKERJAAN ELECTRICAL PK02 A	0	0	0	0	–	–	Belum PO	Belum Terima
260110055	2026-01-26	KRW.WHS01	–	ADDITIONAL WORKS PEKERJAAN PIPING WATER SUPPLY PK02 A	0	0	0	0	260100607	BAGUS JAYA SUKSES PT	Belum PO	Belum Terima
260110054	2026-01-26	KRW.WHS01	–	CRANE 25 TON	0	0	0	0	260110267	SANTOSO TANDHANG, CV	Belum PO	Belum Terima
260110053	2026-01-26	KRW.WHS01	6010.0791	RAK DISPLAY GRANITE PARIS	55	55	55	0	260110202	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110053	2026-01-26	KRW.WHS01	6010.079	RAK DISPLAY GRANITE OCEANIA	55	55	55	0	260110202	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110053	2026-01-26	KRW.WHS01	6010.0789	RAK DISPLAY GRANITE JUPITER	55	55	55	0	260110202	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110053	2026-01-26	KRW.WHS01	6010.0788	RAK DISPLAY GRANITE KOBIN	55	55	55	0	260110202	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110052	2026-01-26	KRW.WHS01	6010.0791	RAK DISPLAY GRANITE PARIS	70	70	70	0	260110201	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110052	2026-01-26	KRW.WHS01	6010.079	RAK DISPLAY GRANITE OCEANIA	70	70	70	0	260110201	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110052	2026-01-26	KRW.WHS01	6010.0789	RAK DISPLAY GRANITE JUPITER	70	70	70	0	260110201	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110052	2026-01-26	KRW.WHS01	6010.0788	RAK DISPLAY GRANITE KOBIN	70	70	70	0	260110201	ADORRA JAYA METALINDO PT.	Sudah PO	Sudah Terima
260110050	2026-01-26	KRW.PPIC01	1040.0025	PIGMENT BLACK N3 GUOSE	5,000	0	0	0	–	–	Belum PO	Belum Terima
260100370	2026-01-26	KBN.HRD01	6010.0797	Seragam SPG SPB (Size XXL)	8	8	0	8	260101012	SAVIOR	Sudah PO	Belum Terima
260100370	2026-01-26	KBN.HRD01	6010.0796	Seragam SPG SPB (Size XL)	28	28	0	28	260101012	SAVIOR	Sudah PO	Belum Terima
260100370	2026-01-26	KBN.HRD01	6010.0795	Seragam SPG SPB (Size L)	34	34	0	34	260101012	SAVIOR	Sudah PO	Belum Terima
260100370	2026-01-26	KBN.HRD01	6010.0794	Seragam SPG SPB (Size M)	20	20	0	20	260101012	SAVIOR	Sudah PO	Belum Terima
260100370	2026-01-26	KBN.HRD01	6010.0793	Seragam SPG SPB (Size S)	10	10	0	10	260101012	SAVIOR	Sudah PO	Belum Terima
260100360	2026-01-26	KBN.WHS02	6030.2613	MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 2 )	1	0	0	0	–	–	Belum PO	Belum Terima
260100360	2026-01-26	KBN.WHS02	6030.2612	MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 1 )	1	0	0	0	–	–	Belum PO	Belum Terima
260100354	2026-01-26	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	50	0	0	0	–	–	Belum PO	Belum Terima
260100354	2026-01-26	KBN.WHS02	6030.2315	SENG KR 5 PANJANG=6M TEBAL=0,4MM	120	0	0	0	–	–	Belum PO	Belum Terima
260100354	2026-01-26	KBN.WHS02	6030.2611	ALUMINIUM 0.6	15	0	0	0	–	–	Belum PO	Belum Terima
260100350	2026-01-26	KBN.WHS02	–	MODIFIKASI MOULDSET 20X25 KE 25X25 5 CAVITY SHR 4%	0	0	0	0	260400415	QUNTAI MOLD INDONESIA PT.	Belum PO	Belum Terima
260100349	2026-01-26	KBN.WHS02	4040.0002	MEDITRAN S40 SAE 40	209	209	209	0	260100555	MAIZA LUBRIKA PT.	Sudah PO	Sudah Terima
260100349	2026-01-26	KBN.WHS02	5032.0215	AIR FILTER P828889 DONALDSON	4	4	4	0	260100556	MITRA JAYA TEKNIK CV.	Sudah PO	Sudah Terima
260100348	2026-01-26	KBN.WHS02	5026.0135	SOLENOID VALVE SMC 9680040130 \|\| VDW350-5G-3-01F-H-F-X133-Q	3	3	3	0	260100714	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100347	2026-01-26	KBN.WHS02	–	SERVICE ALTERNATOR 14V	0	0	0	0	260100613	TONO SERVICE	Belum PO	Belum Terima
260100347	2026-01-26	KBN.WHS02	–	SERVICE ALTERNATOR 12V	0	0	0	0	260100613	TONO SERVICE	Belum PO	Belum Terima
260100347	2026-01-26	KBN.WHS02	–	SERVICE STARTER 12V	0	0	0	0	260100613	TONO SERVICE	Belum PO	Belum Terima
260100345	2026-01-26	KBN.WHS02	6010.058	KERTAS STIKER KRAFT A4 COKLAT (DARK)	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100344	2026-01-26	KBN.WHS02	6050.0589	LPG 12 KG	2	2	2	0	260100483	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100343	2026-01-26	KBN.WHS02	6050.1231	CIKRAK SENG	6	6	6	0	260100517	PANORAMA	Sudah PO	Sudah Terima
260100343	2026-01-26	KBN.WHS02	6050.0058	SARUNG TANGAN TEBAL	165	165	165	0	260100513	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100343	2026-01-26	KBN.WHS02	6050.0059	SARUNG TANGAN	105	105	105	0	260100513	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100343	2026-01-26	KBN.WHS02	6010.0326	PENGHARUM RUANGAN	3	3	3	0	260100688	RIANG RIA SWALAYAN	Sudah PO	Sudah Terima
260100342	2026-01-26	KBN.WHS02	AST02611	UPPER ISOSTATIC PUNCH 60 X 60 (633X633X50MM) SHR 4.5% U/ RECTIFIED HLTYP4209L	8	8	0	8	260300013	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100342	2026-01-26	KBN.WHS02	AST02610	UPPER ISOSTATIC PUNCH 50 X 50 (529X529X50MM) SHR 4.5% RECTIFIED U/ HLTYP4209L	12	12	0	12	260300013	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100342	2026-01-26	KBN.WHS02	AST02609	UPPER ISOSTATIC PUNCH 30 X 60 (315X624X50MM) SHR 3.5% U/ RECTIFIED HLTYP4209L	15	15	0	15	260300147	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100342	2026-01-26	KBN.WHS02	AST02608	UPPER ISOSTATIC PUNCH 50 X 50 (522X522X50MM) SHR 4.5% U/ HLTYP4209L	12	12	0	12	260300013	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100342	2026-01-26	KBN.WHS02	AST02607	UPPER ISOSTATIC PUNCH 40 X 40 (420X420X50MM) SHR 4.5% U/ HLTYP4209L	14	14	0	14	260300013	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100341	2026-01-26	KBN.WHS02	5019.0354	BODY IMPELLER POMPA HUA YAN 75 KW	1	1	1	0	260300018	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100341	2026-01-26	KBN.WHS02	5019.0353	IMPELLER POMPA AIR PENDINGIN BLOWER 7.5	1	1	1	0	260300251	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100341	2026-01-26	KBN.WHS02	5019.0352	STAINLESS STEEL CENTRIFUGAL PUMP 80GTF-26T-7.5 KW 316	1	1	1	0	260300251	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100340	2026-01-26	KBN.WHS02	5029.0468	PULLEGIA RIBASS FOLLE 8112111330	15	15	15	0	260100714	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100340	2026-01-26	KBN.WHS02	5029.0467	PULLEGIA RIBASS FISSA 8112111431	10	10	10	0	260100714	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100339	2026-01-26	KBN.WHS02	5021.0384	V. BELT XPB 1550	25	25	25	0	260100490, 260100621	TALI AGUNG PT., TALI AGUNG PT.	Sudah PO	Sudah Terima
260100339	2026-01-26	KBN.WHS02	5021.0452	V. BELT XPA 1532	4	4	4	0	260100490	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100339	2026-01-26	KBN.WHS02	5021.0451	V. BELT 5VX560	20	20	20	0	260100490	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100339	2026-01-26	KBN.WHS02	5021.045	V. BELT XPA 1650	4	4	4	0	260100490	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0403	GEAR RS 80-2 AS 80 Z 18 SPIE M 12X6 BORG 10	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0402	GEAR RS 80-2 AS 50 Z 24 SPIE M 12X6 BORG 10	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0401	GEAR RS 80 AS 45 Z 30 SPIE M 12X6 BORG 10	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.04	GEAR RS 80 AS 45 Z 24 SPIE M 12X6 BORG 10	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0399	GEAR RS 60 AS 30 Z 18 SPIE M 10X5 BORG 8	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0398	GEAR RS 60 AS 50 Z 24 SPIE M 10X5 BORG 10	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0397	GEAR RS 60 AS 40 Z 30 SPIE M 10X5 BORG 8	2	2	0	2	260100910	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Belum Terima
260100338	2026-01-26	KBN.WHS02	5022.0396	GEAR RS 60 AS 50 Z 30 SPIE M 10X5 BORG 8	2	2	0	2	260100910	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Belum Terima
260100338	2026-01-26	KBN.WHS02	5022.0395	GEAR RS 60 A5 35 Z 18 SPIE M 10X5 BORG 8	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0394	GEAR RS 60 AS 60 Z 30 SPIE M 10X5 BORG M 8	2	2	0	2	260100910	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Belum Terima
260100338	2026-01-26	KBN.WHS02	5022.0393	GEAR RS 80-2 AS 45 Z 18 SPIE M 10X5 BORG M 8	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0392	GEAR RS 80-2 AS 45 Z 24 SPIE M 14X6 BORG M 10	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0391	GEAR RS 60 AS 40 Z 18 SPIE M 10X5 BORG M 8	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.039	GEAR RS 60 AS 32 Z 18 SPIE M 8X4 BORG M 6	2	2	2	0	260100745	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100338	2026-01-26	KBN.WHS02	5022.0389	GEAR RS 60 AS 50 Z 34 SPIE M 10X5 BORG M 8	2	2	0	2	260100910	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Belum Terima
260100337	2026-01-26	KBN.WHS02	6020.0555	METERAN LASER DIGITAL	2	2	2	0	260100680	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100336	2026-01-26	KBN.WHS02	6030.261	PEMBUATAN RAIL KERAMIK STAINLESS 3040 MM	16	16	16	0	260300322	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100336	2026-01-26	KBN.WHS02	6030.2609	PEMBUATAN SUPPORT HOLLOW	40	40	40	0	260100909	BAHTERA BERSAUDARA PT	Sudah PO	Sudah Terima
260100336	2026-01-26	KBN.WHS02	6030.2608	PEMBUATAN SUPPORT RAIL	200	200	200	0	260100758	Rapha Makmur Abadi CV.	Sudah PO	Sudah Terima
260100335	2026-01-26	KBN.WHS02	6030.2607	BAUT CAP SCREW STAINLESS M 6X12 MM	200	200	200	0	260100701	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100335	2026-01-26	KBN.WHS02	6030.2606	RING PLAT STAINLESS M 12	200	200	200	0	260100701	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100335	2026-01-26	KBN.WHS02	6030.2605	MUR STAINLESS M 12	400	400	400	0	260100701	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100335	2026-01-26	KBN.WHS02	6030.2604	AS DRAT STAINLESS M 12X1000 MM	26	26	26	0	260100701	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100335	2026-01-26	KBN.WHS02	6030.2603	PULLY 250	40	40	40	0	260100758	Rapha Makmur Abadi CV.	Sudah PO	Sudah Terima
260100333	2026-01-26	KBN.WHS02	6030.2602	BAUT + MUR STAINLESS M 12X150 MM	2	2	2	0	260100492	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100333	2026-01-26	KBN.WHS02	6030.2601	U BOLT GALVANISH 3 INCH	25	25	25	0	260100546	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100333	2026-01-26	KBN.WHS02	6030.2599	ELBOW STAINLESS 3 INCH	25	25	25	0	260100528	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100332	2026-01-26	KBN.PPIC01	3011.0218	NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125)	25,000	25,000	25,000	0	260100473	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100332	2026-01-26	KBN.PPIC01	3011.0217	NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125)	25,000	25,000	25,000	0	260100473	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100332	2026-01-26	KBN.PPIC01	3011.0201	NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)	75,000	75,000	74,100	900	260100473	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100332	2026-01-26	KBN.PPIC01	3011.02	NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125)	75,000	75,000	74,100	900	260100473	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100331	2026-01-26	KBN.PPIC01	1070.0022	INK - CIK RC 1116 SINKING	120	120	120	0	260100472	ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100324	2026-01-26	KBN.WHS02	6010.0392	KABEL LAN BELDEN CAT 6	1	1	1	0	260100567	ZEN IT INDONESIA CV.	Sudah PO	Sudah Terima
260100323	2026-01-26	KBN.WHS02	5017.1072	LAMPU PJU 150 WATT	4	4	4	0	260100623	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100322	2026-01-26	KBN.WHS02	AST02617	DONGKRAK ENERPAC RCS502 48.1TON CAPACITY 2.38IN STROKE , LOW HEIGHT HYDRAULIC CYLINDER	1	1	1	0	260100633	EKATAMA PRIMA PERKASA .PT	Sudah PO	Sudah Terima
260100346	2026-01-26	KBN.WHS02	6050.0095	NOZZLE GUN SOLAR	2	2	2	0	260100704	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6020.005	KALKULATOR	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0541	MAP CLEAR HOLDER (MAP SNELL)	1	1	1	0	260100560	REGOLIYO GENERAL TRADING	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0162	TIPEX CAIR	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0243	PAPER CLIP NO 5	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.058	KERTAS STIKER KRAFT A4 COKLAT (DARK)	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0186	PLASTIK BANTEX 8843 CLEAR, 24 x 34 CM, 20 PCS/BAG	5	5	5	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0666	GUNTING BESAR	1	1	1	0	260100562	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0441	TINTA EPSON 003 BLACK 65ML	3	3	3	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0127	SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK	24	24	24	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0149	ISI CUTTER KECIL A-100	60	60	60	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0236	BOLPOIN MERAH	24	24	24	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100314	2026-01-24	KBN.WHS02	6030.003	PAKU 2 INCH	60	60	60	0	260100470	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100313	2026-01-24	KBN.WHS02	4060.0005	TRIPTECH EXC 7841 HEAVY DUTTY GREASE	31.8	31.8	31.8	0	260100593	KAWAN LAMA JAYA CV.	Sudah PO	Sudah Terima
260100313	2026-01-24	KBN.WHS02	4060.0004	TRIPTECH EXC 7839 MULTI PURPOSE GREASE	48	48	48	0	260100755	KAWAN LAMA JAYA CV.	Sudah PO	Sudah Terima
260100312	2026-01-24	KBN.WHS02	5029.016	CERAMIC FIBRE BULK TEMP 1350áµ’C @20KG BRAND: MORGAN	20	20	20	0	260100505	CRISTAL ALAM SEJAHTERA CV.	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2596	TOYO VERTICAL LIFTING CLAMP 2 TON	3	3	3	0	260110262	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260100312	2026-01-24	KBN.WHS02	5011.0102	BEARING 6206 2RS C3	50	50	50	0	260100511	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100311	2026-01-24	KBN.WHS02	6010.0792	LOGO PS MARK 40X40 15X4 CM	5,000	5,000	5,000	0	260100506	DJOERAGAN PRINTING	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2595	IMPACT WRENCH BATERAI DONGCHENG DCPB358 EM 20V	3	3	3	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.1314	CARBON BRUSH MAKITA M9553B	20	20	20	0	260310146	TOKOPEDIA	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	AST02621	Generator Set (Alternator: Stamford) \| 1250 kVA 220/380 Volt – 3 Phase, 15000 Rpm / 50 Hz (Type: Open & Handling Leveling), Include Instalasi & Accessories	1	0	0	0	–	–	Belum PO	Belum Terima
260110051	2026-01-24	KRW.WHS01	6050.1164	TRACK BELT 10 MTR (5 TON)	20	20	20	0	260110209	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2597	WASTAFEL TOTO TYPE LW11CJW/F#W INCLUDE KERAN AIR TOTO	1	1	1	0	260110226	PT. SURYA PERTIWI TBK	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6020.0773	KABEL NYY 4X2.5 MM	700	700	700	0	260110210	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2598	FLASH URINIOR	1	1	1	0	260110226	PT. SURYA PERTIWI TBK	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2544	CAT ZINCROMATE AVIAN 9720	20	20	0	20	260110199	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Belum Terima
260110051	2026-01-24	KRW.WHS01	6030.2535	NOOZLE BLENDER TIPE STRONG 8 NO.2	10	10	10	0	260110203	TOKOPEDIA	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.0757	KACAMATA SAFETY	20	20	20	0	260110204	TOKOPEDIA	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2259	APRON LAS	5	5	5	0	260110205	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2522	KACA LAS HITAM NO.11	20	20	20	0	260110216	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2238	KACA LAS HITAM NO.10	20	20	20	0	260110212	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	500	500	0	500	260110297	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110051	2026-01-24	KRW.WHS01	6030.1978	CAT AVIAN ORCHID VIOLET 197	500	500	0	500	260110199	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Belum Terima
260110051	2026-01-24	KRW.WHS01	6050.0872	REFIL KUAS ROLL 4 INCH	50	50	0	50	–	–	Sudah PO	Belum Terima
260110051	2026-01-24	KRW.WHS01	6050.0042	KUAS ROLL KECIL	10	10	10	0	260110207	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.0792	SIKAT MANGKOK 3 INCH	10	10	10	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.0486	MATA GERINDA POLISH 4 INCH	300	300	300	0	260110192	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2525	MATA GERINDA POTONG 4	1,500	1,500	1,500	0	260110193	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.1252	ELECTRODE HOLDER STAMVICK - 800A STAMVICK	10	10	10	0	260110260	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.1251	WEBBING SLING BELT 5 TON X 10 METER DOUBLE PLY	2	2	2	0	260110224	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2521	LEVEL BLOCK 2T KONDOTEC	2	2	2	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.1246	KUNCI L SET ISKU	1	1	1	0	260110200	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6010.0327	PENGGARIS SIKU 30 CM	2	2	2	0	260110254	SHOPEE	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.126	TOPENG LAS	5	5	5	0	260110215	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.1595	METERAN 10 MTR	5	5	5	0	260110214	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6030.2594	BOSC GSB 600 13MM MESIN BOR IMPACT	1	1	1	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.0608	KUNCI INGGRIS 12 INCH	2	2	2	0	260110239	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.0398	KUNCI RING PAS 8-24 MM	1	1	1	0	260110213	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.0237	KABEL LAS 70MM	100	100	100	0	260110449	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6020.0327	KABEL NYYHY 2 X 2.5 MM	100	100	100	0	260110195	PROVIDENCE NUSA ELECTRIC, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6020.0542	KABEL NYYHY 3X2.5MM	200	200	200	0	260110196	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.1241	SACKLE 10T	4	4	4	0	260110296	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.124	CHAIN BLOCK 3T 15M	1	1	1	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110051	2026-01-24	KRW.WHS01	6050.1239	MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W	5	5	5	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260100355	2026-01-24	KBN.WHS02	6050.1231	CIKRAK SENG	6,050.12	0	0	0	–	–	Belum PO	Belum Terima
260100355	2026-01-24	KBN.WHS02	6050.0058	SARUNG TANGAN TEBAL	6,050.01	0	0	0	–	–	Belum PO	Belum Terima
260100355	2026-01-24	KBN.WHS02	6050.0059	SARUNG TANGAN	6,050.01	0	0	0	–	–	Belum PO	Belum Terima
260100355	2026-01-24	KBN.WHS02	6010.0326	PENGHARUM RUANGAN	6,010.03	0	0	0	–	–	Belum PO	Belum Terima
260100355	2026-01-24	KBN.WHS02	6050.0039	SAPU LIDI	6,050	0	0	0	–	–	Belum PO	Belum Terima
260100353	2026-01-24	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	50	50	50	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100353	2026-01-24	KBN.WHS02	6030.2315	SENG KR 5 PANJANG=6M TEBAL=0,4MM	100	100	100	0	260100576	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100353	2026-01-24	KBN.WHS02	6030.2246	PLAT ALUMINIUM 0.6 MM	15	15	15	0	260100800	CITRA ISOLASINDO .CV	Sudah PO	Sudah Terima
260100329	2026-01-24	KBN.PPIC01	3011.0249	NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150)	60,000	60,000	58,800	1,200	260100458	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100329	2026-01-24	KBN.PPIC01	3011.0248	NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150)	60,000	60,000	58,800	1,200	260100458	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100328	2026-01-24	KBN.PPIC01	2045.0008	PALLET LOKAL BARU 95*110	1,000	1,000	450	550	260101028, 260100773	ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET	Sudah PO	Sebagian Terima
260100328	2026-01-24	KBN.PPIC01	2045.0004	PALLET LOKAL SETENGAH BARU 9511011	1,000	1,000	1,000	0	260100774	TIGA PUTRA PUTRA AYU UD.	Sudah PO	Sudah Terima
260100327	2026-01-24	KBN.PPIC01	3011.0187	NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150)	25,000	25,000	21,600	3,400	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0186	NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150)	25,000	25,000	21,600	3,400	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0182	NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150)	25,000	25,000	21,600	3,400	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0181	NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150)	25,000	25,000	21,600	3,400	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0197	NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150)	30,000	30,000	28,800	1,200	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0196	NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150)	30,000	30,000	28,800	1,200	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0193	NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150)	70,000	70,000	64,800	5,200	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0192	NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150)	70,000	70,000	64,800	5,200	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0185	NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150)	60,000	60,000	50,400	9,600	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0184	NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150)	60,000	60,000	50,400	9,600	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.018	NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150)	60,000	60,000	57,600	2,400	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100327	2026-01-24	KBN.PPIC01	3011.0179	NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150)	60,000	60,000	57,600	2,400	260100474	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100320	2026-01-24	KBN.WHS02	6010.0323	KESET MERAH	4	4	4	0	260100872	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0062	KANEBO	2	2	2	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6010.0322	KESET TEBAL	3	3	3	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0015	PEMBERSIH LANTAI	24	24	24	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0873	KEMOCENG	5	5	5	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0162	SEKROP	5	5	5	0	260100512	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0082	REFILL PENGHARUM RUANGAN	18	18	18	0	260100563	RIANG RIA SWALAYAN	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0067	SAPU LIDI TONGKAT	44	44	44	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0041	PEL SUMBU	4	4	4	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0038	SAPU LANTAI	61	61	61	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0078	REFILL SAPU DORONG	14	14	14	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0072	SAPU DORONG 90 CM	31	31	31	0	260100534	PANORAMA	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0098	MASKER	13,150	13,150	13,150	0	260101030	INTI MEDICOM RETAILINDO	Sudah PO	Sudah Terima
260100320	2026-01-24	KBN.WHS02	6050.0045	MAJUN WARNA	213	213	213	0	260100516	DWI TUNGGAL UD.	Sudah PO	Sudah Terima
260100319	2026-01-24	KBN.WHS02	AST02616	LOWER PUNCH 60 X 60 (633X633X33MM) SHR 4.5% U/ RECTIFIED HLTYP4209L	8	8	0	8	260300014	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260110051	2026-01-24	KRW.WHS01	6050.0483	KUNCI PIPA 18"	2	2	2	0	260110263	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260100319	2026-01-24	KBN.WHS02	AST02615	LOWER PUNCH 50 X 50 (529X529X33MM) SHR 4.5% U/ RECTIFIED U/ HLTYP4209L	12	12	0	12	260300014	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100319	2026-01-24	KBN.WHS02	AST02614	LOWER PUNCH 30 X 60 (315X624X33MM) SHR 3.5% U/ RECTIFIED HLTYP4209L	15	15	0	15	260300149	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100319	2026-01-24	KBN.WHS02	AST02613	LOWER PUNCH 50 X 50 (522X522X33MM) SHR 4.5% U/ HLTYP4209L	12	12	0	12	260300014	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100319	2026-01-24	KBN.WHS02	AST02612	LOWER PUNCH 40 X 40 (420X420X33MM) SHR 4.5% U/ HLTYP4209L	14	14	0	14	260300014	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Sudah PO	Belum Terima
260100318	2026-01-24	KBN.WHS02	6010.0333	SERAT FIBER	100	100	100	0	260100502	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100318	2026-01-24	KBN.WHS02	6030.0847	NO DROP TAPE	20	20	20	0	260100536	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100318	2026-01-24	KBN.WHS02	6030.0479	AQUA PROOF	7	4	4	0	260100495	UD. MIRA MAKMUR	Sebagian PO	Sebagian Terima
260100318	2026-01-24	KBN.WHS02	6030.0541	PIPA PVC 6 INCH	20	20	20	0	260100502	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100318	2026-01-24	KBN.WHS02	6030.0575	ELBOW PVC 6 INCH	40	40	32	8	260100502	UD. MIRA MAKMUR	Sudah PO	Sebagian Terima
260100318	2026-01-24	KBN.WHS02	6030.0578	SOCK PVC() 6 INCH	20	20	20	0	260100502	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100317	2026-01-24	KBN.WHS02	6050.014	TALI TAMPAR 16 MM	50	50	50	0	260100735	SINAR MATAHARI	Sudah PO	Sudah Terima
260100317	2026-01-24	KBN.WHS02	6030.0633	SELANG SPIRAL 2 INCH	50	50	50	0	260100707	PRATAMA AMERTA SOLUSI PT	Sudah PO	Sudah Terima
260100316	2026-01-24	KBN.WHS02	5027.0347	BRONZE FORD CUP 4 MM	2	2	2	0	260100618	KERAMIKA JAYA INDOTALI PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0136	SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE	25	25	25	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0139	STABILO KUNING	6	6	6	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0531	DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100315	2026-01-24	KBN.WHS02	6010.0336	KERTAS STIKER A4 GLOSSY ( PUTIH )	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100299	2026-01-23	KBN.WHS02	5021.0127	V. BELT B - 270	10	10	10	0	260100658	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100298	2026-01-23	KBN.WHS02	5021.0268	VOLTA BELT (TRIANGLE BELT) VMF-17	120	120	120	0	260100780	TRIPLE-SONIC ENTERPRISE	Sudah PO	Sudah Terima
260100302	2026-01-23	KBN.WHS02	6060.0305	AS DRAT M-6	1	1	1	0	260100722	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100286	2026-01-23	KBN.ACCT06	–	MATERIAL BOOTH KOBIN 3,6M x 2,4M	0	0	0	0	260100446	BIFFI UD	Belum PO	Belum Terima
260100286	2026-01-23	KBN.ACCT06	–	JASA BOOTH KOBIN 3,6M x 2,4M	0	0	0	0	260100446	BIFFI UD	Belum PO	Belum Terima
260100287	2026-01-23	KBN.ACCT06	AST02522	Sunon Shield Kursi Kantor - Hitam	8	8	0	8	260100431	HOME CENTER INDONESIA. PT	Sudah PO	Belum Terima
260100287	2026-01-23	KBN.ACCT06	AST02523	Sieben Meja Kantor 2s lw - Putih (120 CM)	1	1	0	1	260100431	HOME CENTER INDONESIA. PT	Sudah PO	Belum Terima

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