PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▼ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300056 | 2026-03-04 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 50 | 48 | 48 | 0 | 260300199 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260300054 | 2026-03-04 | KBN.WHS02 | 5025.0026 | PULLY PENUNTUN ROUNDBELT 12MM + BEARING | 50 | 50 | 0 | 50 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300055 | 2026-03-04 | KBN.WHS02 | 5026.0144 | SCHEDA CARRIER-LVDS PER CREADIGIT 1902300009 SHAPIRE CARD | 1 | 1 | 1 | 0 | 260300320 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300057 | 2026-03-04 | KBN.WHS02 | 6050.0241 | JARUM KERAS M 16 | 8 | 8 | 8 | 0 | 260300227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300055 | 2026-03-04 | KBN.WHS02 | 5027.0169 | POMPA IDR RADIALE MICROPUMP 9680020081 | 1 | 1 | 1 | 0 | 260300320 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300050 | 2026-03-04 | KBN.WHS02 | 6050.0907 | SCOURING PAD 6 INCH X 9 INCH X10MM @10 LEMBAR/PACK | 5 | 5 | 5 | 0 | 260300381 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300051 | 2026-03-04 | KBN.WHS02 | 6060.0638 | BAUT L SS M 4*10 | 100 | 100 | 100 | 0 | 260300186 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300049 | 2026-03-04 | KBN.WHS02 | AST02682 | COMPLETE SET OF MOULD 50X50 3CAV SUSUT 4.5% HLT YP4209L (530.3x530.3) RECTIFIED | 1 | 1 | 1 | 0 | 260300276 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 260300052 | 2026-03-04 | KBN.WHS02 | 5011.0179 | BEARING 6900 | 20 | 20 | 20 | 0 | 260300191 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300047 | 2026-03-04 | KBN.WHS02 | 6060.0692 | JAKEMY ANTI STATIC ELBOW TWEEZER | 1 | 1 | 1 | 0 | 260300188 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300048 | 2026-03-04 | KBN.WHS02 | AST02685 | SNDWAY SNDWAY SW-6200 Leeb Hardness Tester | 1 | 1 | 1 | 0 | 260300379 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300053 | 2026-03-04 | KBN.WHS02 | 5030.0705 | PRINT HEAD ZANASI NZ 7 DOTS H=16 MM | 1 | 1 | 0 | 1 | 260300253 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300057 | 2026-03-04 | KBN.WHS02 | 6030.278 | BESI BETON POLOS U24 12MM SNI | 10 | 10 | 10 | 0 | 260300280 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260300041 | 2026-03-04 | KBN.WHS02 | 5031.1009 | SICK GRSE18-N1142 | 2 | 2 | 2 | 0 | 260300193 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300042 | 2026-03-04 | KBN.WHS02 | AST02683 | COMPLETE SET OF MOULD 50X50 3CAV SUSUT 4.5% HLT YP4209L (523X523) NON RECTIFIED | 1 | 1 | 1 | 0 | 260300276 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 260300040 | 2026-03-04 | KBN.WHS02 | 6060.0685 | LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT) | 2 | 2 | 2 | 0 | 260300273 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300043 | 2026-03-04 | KBN.WHS02 | AST02684 | Makita Cordless Hammer Drill Driver DF 488 D Include Battery and Charger | 1 | 1 | 1 | 0 | 260300380 | SARI PRATAMA TOOLS. PT | Sudah PO | Sudah Terima | |
| 260300038 | 2026-03-04 | KBN.WHS02 | – | SERVICE FRAME MATRIX 30X30 4CAV | 0 | 0 | 0 | 0 | 260300370 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260300039 | 2026-03-04 | KBN.WHS02 | – | SERVICE MOULDSET 40X40 3CAV | 0 | 0 | 0 | 0 | 260300371 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300044 | 2026-03-04 | KBN.WHS02 | 6060.0687 | BAUT NYLON M 8X40 KEPALA 13MM | 24 | 24 | 24 | 0 | 260300462 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.069 | RING M 3 | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300034 | 2026-03-04 | KBN.ACCT06 | – | Biaya Delivery | 0 | 0 | 0 | 0 | 260300067 | MEGAH PERTAMA INDAH (TK. PERDANA) | Belum PO | Belum Terima | |
| 260300037 | 2026-03-04 | KBN.WHS02 | – | SEWA CRANE 25 TON | 0 | 0 | 0 | 0 | 260300142 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260300044 | 2026-03-04 | KBN.WHS02 | 6060.0688 | MUR M 8 | 24 | 24 | 24 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300059 | 2026-03-04 | KBN.WHS02 | 6030.2786 | KACA BENING ASAHIMAS 2070X850X6 MM | 4 | 4 | 4 | 0 | 260300240 | ARGA HADI PRASETYO | Sudah PO | Sudah Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.0689 | BAUT L SS M 3X20 MM + MUR | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300046 | 2026-03-04 | KBN.WHS02 | 6060.0691 | TEKIRO FEELER GAUGE AU-FG1292 | 1 | 1 | 1 | 0 | 260300187 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300033 | 2026-03-04 | KBN.ACCT06 | AST02686 | LED SMART TV 55 INCH INCLUDE STANDING BRACKET | 1 | 1 | 1 | 0 | 260300066 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300033 | 2026-03-04 | KBN.ACCT06 | AST02687 | LED SMART TV 65 INCH INCLUDE WALL BRACKET | 2 | 2 | 2 | 0 | 260300066 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300058 | 2026-03-04 | KBN.WHS02 | – | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300033 | 2026-03-04 | KBN.ACCT06 | AST02688 | LED SMART TV 75 INCH INCLUDE STANDING BRACKET | 1 | 1 | 1 | 0 | 260300066 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260310005 | 2026-03-03 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260310083, 260310034 | TOKO NUR, TOKO NUR | Sudah PO | Sudah Terima | |
| 260310006 | 2026-03-03 | KRW.WHS01 | 6030.2746 | MAKADAM | 50 | 50 | 50 | 0 | 260310046 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310006 | 2026-03-03 | KRW.WHS01 | 6030.2745 | BASE COURSE | 50 | 50 | 50 | 0 | 260310046 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310004 | 2026-03-03 | KRW.WHS01 | – | REKONDISI LOWER GP | 0 | 0 | 0 | 0 | 260310067 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5023.1563 | TIE ROD SPRINGS 75X125X305 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310004 | 2026-03-03 | KRW.WHS01 | – | REKONDISI UPPER GP | 0 | 0 | 0 | 0 | 260310067 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260310004 | 2026-03-03 | KRW.WHS01 | – | SERVICE UPPER RUBAH BACKPATTERN | 0 | 0 | 0 | 0 | 260310067 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260310008 | 2026-03-03 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 125,000 | 90,000 | 90,690 | -690 | 260310027 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0461 | V-BELT MODEL SPC3150 | 50 | 50 | 0 | 50 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0462 | V-BELT MODEL D5600 | 30 | 30 | 0 | 30 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0375 | BELT C-3500 2YZS1860 VIBRATING SIEVE | 50 | 50 | 0 | 50 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5021.0463 | V-BELT MODEL NARROW V-BELT 25N-4320 | 60 | 60 | 0 | 60 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0364 | MOTOR 110KW, MODEL YE3-315L1-6 | 1 | 1 | 0 | 1 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0365 | MOTOR 18.5KW, MODEL YE3-180M-4 | 2 | 2 | 0 | 2 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5023.1562 | TIE ROD BOLTS M36X1350, (EACH SET INCLUDES DOUBLE NUTS). | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1007 | HOOK HEAD BOLTS M16X150, (EACH SET INCLUDES NUT, FLAT WASHER, SPRING | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1006 | RUBBER CONVEYOR BELT B800X6 LAYERS X10MM THICK | 400 | 400 | 0 | 400 | 260410235 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1008 | VERTICAL SHAFT IMPACT CRUSHER UPPER IMPACT PLATE, MODEL VSI9526_3_105 | 50 | 50 | 0 | 50 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1003 | SQUARE-HEAD BOLTS 24X180MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |