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
260100287	2026-01-23	KBN.ACCT06	AST02524	Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM)	3	3	0	3	260100431	HOME CENTER INDONESIA. PT	Sudah PO	Belum Terima
260100287	2026-01-23	KBN.ACCT06	AST02622	Sieben Meja Kantor 1s lw - Putih (120 CM)dimensi produk: 120 cm x 60 cm x 75 cm	1	1	0	1	260100431	HOME CENTER INDONESIA. PT	Sudah PO	Belum Terima
260100287	2026-01-23	KBN.ACCT06	AST02623	Sieben Screen 118 Fabric Greydimensi produk 118 cm x 3.6 cm x 31.5 cm	4	4	0	4	260100431	HOME CENTER INDONESIA. PT	Sudah PO	Belum Terima
260100290	2026-01-23	KBN.WHS02	5030.0077	RUBBER WHEEL (BLACK)	200	200	200	0	260100689	CV. BAGJA	Sudah PO	Sudah Terima
260100291	2026-01-23	KBN.WHS02	–	SEWA FORKLIFT 5 TON	0	0	0	0	260100551	KARYA MITRA TEHNIK PT.	Belum PO	Belum Terima
260100291	2026-01-23	KBN.WHS02	–	SEWA FORKLIFT 5 TON	0	0	0	0	260100551	KARYA MITRA TEHNIK PT.	Belum PO	Belum Terima
260100292	2026-01-23	KBN.WHS02	6050.0837	METHYLENE BLUE	5	5	5	0	260100992, 260300460	BRATACO .PT, BRATACO .PT	Sudah PO	Sudah Terima
260100293	2026-01-23	KBN.WHS02	6020.0667	TERMINAL BLOCK UK5N	100	0	0	0	–	–	Belum PO	Belum Terima
260100294	2026-01-23	KBN.WHS02	6030.0684	SELANG FLEXIBEL () 1.5 INCH	25	0	0	0	–	–	Belum PO	Belum Terima
260100296	2026-01-23	KBN.WHS02	5031.0573	GLAZE VIBRATING SIEVE OD 1200 MM	1	1	1	0	260101076	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100297	2026-01-23	KBN.WHS02	AST02618	ONLINE MOISTURE ANALYSER QL-300	1	0	0	0	–	–	Belum PO	Belum Terima
260110049	2026-01-23	KRW.PPIC01	2045.0007	PALLET LOKAL BARU 110*110	12,000	12,000	12,000	0	260110306, 260110197, 260110305, 260110198	SUMBER JAYA,.PD, Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD	Sudah PO	Sudah Terima
260110048	2026-01-23	KRW.WHS01	–	INSTALASI PIPING GAS PK2B	0	0	0	0	260610072	EFRATA MITRA SEJAHTERA, PT	Belum PO	Belum Terima
260110048	2026-01-23	KRW.WHS01	–	INSTALASI PIPING AIR BERSIH & ANGIN COMPRESSOR PK2B	0	0	0	0	260610137	BAGUS JAYA SUKSES PT	Belum PO	Belum Terima
260110048	2026-01-23	KRW.WHS01	–	INSTALASI ELEKTRIKAL UTAMA PK2B	0	0	0	0	260410016	PT. TRIMULIA SARANA AGUNG	Belum PO	Belum Terima
260110047	2026-01-23	KRW.WHS01	AST02604	HP INFINIX NOTE 50S 5G 8/256GB	1	1	0	1	260410227	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110046	2026-01-23	KRW.PPIC01	3011.0212	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150)	88,200	88,200	88,200	0	260110219	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.0211	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150)	88,200	88,200	88,200	0	260110219	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.021	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150)	42,000	42,000	42,000	0	260110219	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.0209	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)	42,000	42,000	42,000	0	260110219	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.0208	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150)	42,000	42,000	42,000	0	260110219	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.0207	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150)	42,000	42,000	42,000	0	260110219	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.0206	CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150)	159,600	159,600	159,600	0	260110223	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110046	2026-01-23	KRW.PPIC01	3011.0205	CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150)	159,600	159,600	159,600	0	260110223	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260100310	2026-01-23	KBN.WHS02	AST02620	FRAME MATRIX 25X40 SHR 3.5% 4 CAVITY	1	1	1	0	260100736	FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD	Sudah PO	Sudah Terima
260100309	2026-01-23	KBN.WHS02	AST02619	DISPLAY TFT BERJALAN 20X40 CM	2	2	0	2	260100662	TOKOPEDIA	Sudah PO	Belum Terima
260100308	2026-01-23	KBN.WHS02	6050.0947	GEMBOK ANTI AIR ANTI KARAT 50MM (LONG)	5	5	5	0	260300190, 260300330	SHOPEE, SHOPEE	Sudah PO	Sudah Terima
260100307	2026-01-23	KBN.WHS02	6050.0892	KARTU STOCK SPAREPART	1,000	1,000	0	1,000	–	–	Sudah PO	Belum Terima
260100306	2026-01-23	KBN.WHS02	5017.0991	DOUBLE LEVEL TERMINAL BLOCK	15	15	15	0	260100510	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100305	2026-01-23	KBN.WHS02	AST02602	AIR DRYER FX335-230/1/50-MR	1	1	0	1	260101014	ATLAS COPCO INDONESIA. PT	Sudah PO	Belum Terima
260100304	2026-01-23	KBN.WHS02	–	SERVICE MOULDSET 2540 4 CAVITY SHR 3.5%	0	0	0	0	260100632	OBER KERAMIK TECHNOLOGY INDONESIA. PT	Belum PO	Belum Terima
260100303	2026-01-23	KBN.WHS02	5011.042	BEARING RB 206	10	0	0	0	–	–	Belum PO	Belum Terima
260100303	2026-01-23	KBN.WHS02	5027.0127	REL VANBELT M 25X2400 MM	50	0	0	0	–	–	Belum PO	Belum Terima
260100302	2026-01-23	KBN.WHS02	6060.0663	MUR M3	50	50	50	0	260100748	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100302	2026-01-23	KBN.WHS02	6060.0662	BAUT L SS M 3X45 MM	50	50	50	0	260100748	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100302	2026-01-23	KBN.WHS02	6060.0558	LONG NUT SS M 6X20 MM	20	20	20	0	260100722	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100301	2026-01-23	KBN.WHS02	5011.042	BEARING RB 206	10	10	10	0	260100504	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100301	2026-01-23	KBN.WHS02	5027.0127	REL VANBELT M 25X2400 MM	50	50	50	0	260100489	A.B.HYDRRAULIC CV.	Sudah PO	Sudah Terima
260100300	2026-01-23	KBN.WHS02	6020.0529	KONEKTOR RJ45	50	50	50	0	260100592	APCOM COMPUTER	Sudah PO	Sudah Terima
260100299	2026-01-23	KBN.WHS02	5021.0123	V. BELT B - 250	10	10	10	0	260101026	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100299	2026-01-23	KBN.WHS02	5028.0042	PULLY B1-9 KONDE	8	8	8	0	260100669	PUTRA PERKASA TEHNIK .CV	Sudah PO	Sudah Terima
260100299	2026-01-23	KBN.WHS02	5021.0073	V. BELT B - 119	10	10	10	0	260101026	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100299	2026-01-23	KBN.WHS02	5021.0119	V. BELT B - 240	10	10	10	0	260100658	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100299	2026-01-23	KBN.WHS02	5027.0127	REL VANBELT M 25X2400 MM	50	50	50	0	260100684	A.B.HYDRRAULIC CV.	Sudah PO	Sudah Terima
260100265	2026-01-22	KBN.WHS02	6060.0238	RING PLAT M 14	200	200	200	0	260100450	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100280	2026-01-22	KBN.WHS02	6050.0589	LPG 12 KG	3	3	3	0	260100424	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260110045	2026-01-22	KRW.PPIC01	1098.0014	STPP (Sodium Tripolyphospate)	3,000	3,000	3,000	0	260110208	Indokemika Jayatama, PT	Sudah PO	Sudah Terima
260100356	2026-01-22	KBN.ACCT06	–	BIAYA CETAK DAN PASANG	0	0	0	0	260100471	PHOENIX CV	Belum PO	Belum Terima
260100356	2026-01-22	KBN.ACCT06	–	RANGKA BANNER	0	0	0	0	260100471	PHOENIX CV	Belum PO	Belum Terima
260100356	2026-01-22	KBN.ACCT06	–	MATERIAL BANNER 1250 CM x 260 CM; 1900 CM x 260 CM	0	0	0	0	260100471	PHOENIX CV	Belum PO	Belum Terima
260100352	2026-01-22	KBN.WHS02	6030.1935	BESI UNP 125X55X6000 MM SNI	15	0	0	0	–	–	Belum PO	Belum Terima
260100352	2026-01-22	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	25	0	0	0	–	–	Belum PO	Belum Terima
260100352	2026-01-22	KBN.WHS02	6060.045	H BEAM 200X200X8X12X12000 MM	8	0	0	0	–	–	Belum PO	Belum Terima
260100352	2026-01-22	KBN.WHS02	6030.1567	H BEAM 150X150X7X12 M	7	0	0	0	–	–	Belum PO	Belum Terima
260100352	2026-01-22	KBN.WHS02	6030.1776	BALOK WF 150 12M	13	0	0	0	–	–	Belum PO	Belum Terima
260100352	2026-01-22	KBN.WHS02	6030.0227	WF 200 (12M)	38	0	0	0	–	–	Belum PO	Belum Terima
260100265	2026-01-22	KBN.WHS02	6060.0205	MUR M 4	150	150	150	0	260100450	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100326	2026-01-22	KBN.PPIC01	1050.0005	GRITMED 9000	7,000	7,000	7,000	0	260100732	LAMBERTI INDONESIA PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0001	KERTAS A4	50	50	50	0	260100439	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0163	LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml	3	3	3	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0247	AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM	2	2	2	0	260100526	PRIMA CETAK DIGITAL CV.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0027	COUNTINOUS FORM 2 PLY 9 ½X11:2	3	3	3	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6020.0037	BATERAI ALKALINE AAA	5	5	5	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6020.0035	BATERAI AA	24	24	24	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0771	TRIGONAL CLIP NO. 1	10	10	10	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6020.0039	BATERAI KOTAK 9V	24	24	24	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.045	KERTAS STIKER NON GLOSSY A4	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0589	LAKBAN HITAM 2 INCI / 48MM	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6050.0567	DOUBLE FOAM 24 MM NACHI	3	3	3	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0319	TINTA WARNA EPSON 003	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0319	TINTA WARNA EPSON 003	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0319	TINTA WARNA EPSON 003	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.028	TINTA EPSON CYAN - T6642	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0279	TINTA EPSON YELLOW - T6644	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0278	TINTA EPSON MAGENTA T6643	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0275	TINTA EPSON BLACK - T6641	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0267	REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM	12	12	12	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0266	REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM	18	18	18	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0184	MAP PLASTIK L TRANSPARAN, F4	31	31	31	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0177	AMPLOP BESAR BESAR, 11.0 X 23.0 CM	5	5	5	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0248	BINDER CLIP NO. 300 NO. 300	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0175	BINDER CLIP NO. 260 NO. 260	2	2	2	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0174	BINDER CLIP NO. 155 NO. 155	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0173	BINDER CLIP NO. 111 NO. 111	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0467	TIPEX KERTAS	6	6	6	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0162	TIPEX CAIR	5	5	5	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0156	STAPLES KECIL HD-10	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0151	ISI STAPLES KECIL #10 KECIL, NO.10-1M	42	42	42	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.015	ISI CUTTER BESAR L-150	300	300	300	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0146	ACCO FASTENER 8.0 CM, 50 SETS/BOX	1	1	1	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0124	PENSIL MEKANIK	3	3	3	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.001	POST IT KECIL	3	3	3	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0761	KERTAS BINDER A5 BERGARIS	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0122	BOLPOIN HITAM	60	60	60	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0241	ISI BOLPOIN HITAM	108	108	108	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.019	BUKU TULIS SIDU(16*21) 16 X 21 CM	20	20	20	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100325	2026-01-22	KBN.WHS02	6010.0192	BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM	10	10	10	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100289	2026-01-22	KBN.PPIC01	1070.0022	INK - CIK RC 1116 SINKING	1	0	0	0	–	–	Belum PO	Belum Terima
260100288	2026-01-22	KBN.WHS02	6030.1935	BESI UNP 125X55X6000 MM SNI	15	15	15	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100288	2026-01-22	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	25	25	25	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100288	2026-01-22	KBN.WHS02	6060.045	H BEAM 200X200X8X12X12000 MM	8	8	8	0	260100807	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100288	2026-01-22	KBN.WHS02	6030.1567	H BEAM 150X150X7X12000 MM	7	7	7	0	260100807	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100288	2026-01-22	KBN.WHS02	6030.1776	BALOK WF 150 12M	13	13	13	0	260100807	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100288	2026-01-22	KBN.WHS02	6030.0227	WF 200 (12M)	38	38	38	0	260100807	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100285	2026-01-22	KBN.PPIC01	2022.0003	PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR	200	200	56	144	260100575	GREEN SPAN PACKAGING SYSTEM PT.	Sudah PO	Sebagian Terima
260100284	2026-01-22	KBN.WHS02	–	PENGERJAAN PEMASANGAN BATA BALLMILL	0	0	0	0	260100733	KUSWANDI	Belum PO	Belum Terima
260100283	2026-01-22	KBN.WHS02	6060.0422	MATA BOR DRILL FLAT 22X14X280 MM	4	4	4	0	260100622	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100281	2026-01-22	KBN.WHS02	6050.0995	SEPATU BOOTS SIZE 42	12	12	12	0	260100564	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100281	2026-01-22	KBN.WHS02	6050.0993	SEPATU BOOTS SIZE 40	10	10	10	0	260100564	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100279	2026-01-22	KBN.WHS02	6050.1313	SEROK BERAS BESAR DIAMETER 22 CM	2	2	2	0	260100503	SHOPEE	Sudah PO	Sudah Terima
260100277	2026-01-22	KBN.WHS02	5021.0155	V. BELT C - 214	10	10	10	0	260100466	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100277	2026-01-22	KBN.WHS02	5021.0104	V. BELT B - 196	8	8	8	0	260100466	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100277	2026-01-22	KBN.WHS02	5021.022	V. BELT SPB 3550	9	9	9	0	260100466	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100277	2026-01-22	KBN.WHS02	5021.0123	V. BELT B - 250	10	10	10	0	260100466	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100277	2026-01-22	KBN.WHS02	5021.0119	V. BELT B - 240	10	10	10	0	260100466	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100277	2026-01-22	KBN.WHS02	5021.0311	V. BELT B - 116	3	3	3	0	260100465	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0302	BEARING UCT 211	4	4	4	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0319	BEARING UKP 215	3	3	3	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0025	BEARING 30208	5	5	5	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0249	BEARING UC 205	10	10	10	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.025	BEARING UC 206	10	10	10	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0145	BEARING 6306 2RS C3	2	2	2	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0133	BEARING 6300 2RS C3	5	5	5	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0099	BEARING 6204 2RS	5	5	5	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0095	BEARING 6202 2RS	30	30	30	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0071	BEARING 6006 2RS C3	5	5	5	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0068	BEARING 6004 2RS	10	10	10	0	260100627	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100276	2026-01-22	KBN.WHS02	5011.0063	BEARING 6001 2RS	10	10	10	0	260100628	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0202	SEAL TC 45.65.7	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0106	SEAL TC 40.62.10	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0109	SEAL TC 40.62.8	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0125	SEAL TC 50.72.10	10	10	10	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0079	SEAL TC 30.47.7	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0075	SEAL TC 30.42.7	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0073	SEAL TC 30.40.7	10	10	10	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0231	SEAL TC 50.80.8	10	10	10	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0056	SEAL TC 25.35.8	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100275	2026-01-22	KBN.WHS02	5012.0055	SEAL TC 25.35.7	15	15	15	0	260100441	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100274	2026-01-22	KBN.WHS02	5018.0047	RS 60 I O/L	10	10	10	0	260100553	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100274	2026-01-22	KBN.WHS02	5018.0034	RS 08 B2 C/L	10	10	0	10	260100553	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Belum Terima
260100274	2026-01-22	KBN.WHS02	5018.0028	RS 50 I C/L	10	10	10	0	260100553	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100274	2026-01-22	KBN.WHS02	5018.0035	RS 60 II C/L	10	10	10	0	260100553	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100274	2026-01-22	KBN.WHS02	5018.0036	RS 80 I C/L	10	10	10	0	260100553	PT. PRIMA UNTUNG BERSAMA	Sudah PO	Sudah Terima
260100273	2026-01-22	KBN.PPIC01	2033.0003	FLUORESCENT LIQUID MARKER (TRANSPARENT)	120	120	120	0	260100727	KERAMIKA JAYA INDOTALI PT.	Sudah PO	Sudah Terima
260100272	2026-01-22	KBN.PPIC01	2033.0002	BLACK INK	105	100	100	0	260100728	CERACHEMI INTERNATIONAL PT.	Sebagian PO	Sebagian Terima
260100271	2026-01-22	KBN.PPIC01	2034.0001	LEM LP 5840N	800	800	800	0	260100448	INDO NAN PAO RESINS CHEMICAL PT.	Sudah PO	Sudah Terima
260100270	2026-01-22	KBN.PPIC01	2024.0004	STRETCH FILM	45	45	45	0	260100395	WARDA BANGUN PERKASA CV.	Sudah PO	Sudah Terima
260100269	2026-01-22	KBN.PPIC01	2024.0001	OPP 48*100	1,728	1,728	1,728	0	260100401	TUNAS MITRA MAJU PT.	Sudah PO	Sudah Terima
260100268	2026-01-22	KBN.LAB01	1099.0032	LIGHTWEIGHT CASTABLE	20	0	0	0	–	–	Belum PO	Belum Terima
260100268	2026-01-22	KBN.LAB01	1099.0022	CASTABLE REFRACTORY / CORAL C-16 1600 DERAJAT	60	60	60	0	260101029	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100267	2026-01-22	KBN.WHS02	6030.1713	SENG TALANG GALVALUM 0.4 X 120 CM	200	200	200	0	260100543	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100266	2026-01-22	KBN.WHS02	–	JASA PEMINDAHAN MODUL PLTS PN2	0	0	0	0	–	–	Belum PO	Belum Terima
260100265	2026-01-22	KBN.WHS02	6060.0659	LONG DRAT M 14	10	10	10	0	260100450	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100265	2026-01-22	KBN.WHS02	6030.2592	BESI VERKAN 22 X 22 MM @6 METER	5	5	5	0	260100540	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100265	2026-01-22	KBN.WHS02	6030.2591	AS DRAT M 30X100 CM	20	20	20	0	260100450	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100262	2026-01-22	KBN.WHS02	6030.2593	GAS CNG 24 JAN - 1 FEB 2026 28.620M³/HARI	257,580	503,720	0	503,720	260100378, 260100443	ROCAFA SEMANGAT BERSAMA PT, ROCAFA SEMANGAT BERSAMA PT	Sudah PO	Belum Terima
260110044	2026-01-21	KRW.WHS01	6050.0938	LEM AICA AIBON (KEMASAN 300GRAM)	10	10	10	0	260110180	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100259	2026-01-21	KBN.WHS02	6050.1246	KUNCI L SET ISKU	1	1	1	0	260100548	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100259	2026-01-21	KBN.WHS02	6050.0417	KUNCI RING PAS 8-32 MM	1	1	1	0	260100548	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100260	2026-01-21	KBN.WHS02	4060.0032	SHELL GADUS S3 V220C 2	1	1	1	0	260100373	PANCAPUTRA MITRATAMA MANDIRI PT	Sudah PO	Sudah Terima
260100261	2026-01-21	KBN.WHS02	5019.0351	MOTOR 3 PHASE VERMONT MOTOR 1.5 KW 2 HP 1460 RPM 220/380 V FLANGE B5	4	4	4	0	260100445	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100261	2026-01-21	KBN.WHS02	5017.107	LAMPU SOROT LED IP66 100W	4	4	4	0	260100442	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100264	2026-01-21	KBN.WHS02	6030.008	PIPA GALVANIS 1 INCH MED SNI	20	20	20	0	260100400	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260110041	2026-01-21	KRW.WHS01	6020.0146	WD 40	15	15	15	0	260110162	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110041	2026-01-21	KRW.WHS01	6020.0771	CABLE TIES (5x300MM)	10	10	10	0	260110244	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110041	2026-01-21	KRW.WHS01	6050.0938	LEM AICA AIBON (KEMASAN 300GRAM)	10	10	10	0	260110172	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110041	2026-01-21	KRW.WHS01	6050.0687	OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%)	20	20	20	0	260110163, 260110181	SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT.	Sudah PO	Sudah Terima
260110041	2026-01-21	KRW.WHS01	5014.0046	MESH 40	3	0	0	0	–	–	Belum PO	Belum Terima
260110041	2026-01-21	KRW.WHS01	6030.0486	MATA GERINDA POLISH 4 INCH	300	300	300	0	260110186	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110042	2026-01-21	KRW.PPIC01	1030.007	ZIRCONIUM SILICATE MC114	45,000	45,000	45,000	0	260110151	MONOKEM SURYA, PT.	Sudah PO	Sudah Terima
260110043	2026-01-21	KRW.WHS01	6050.1076	BESI BAKARAN UKURAN 40X40CM LIHAT GAMBAR / CONTOH	2	2	2	0	260110237	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260110044	2026-01-21	KRW.WHS01	6020.0146	WD 40	15	15	15	0	260110183	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110044	2026-01-21	KRW.WHS01	6020.0771	CABLE TIES (5x300MM)	10	10	10	0	260110255	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110044	2026-01-21	KRW.WHS01	6030.0486	MATA GERINDA POLISH 4 INCH	300	300	300	0	260110187	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110044	2026-01-21	KRW.WHS01	5014.0046	MESH 40	3	0	0	0	–	–	Belum PO	Belum Terima
260110044	2026-01-21	KRW.WHS01	6050.0687	OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%)	20	5	5	0	260110191	SAMATOR GAS INDUSTRI, PT.	Sebagian PO	Sebagian Terima
260100351	2026-01-20	KBN.WHS02	5031.0188	BELT CONVEYOR 8X500X100000 MM	1	1	1	0	260100957	CENTRAL TEKNINDO A P PT.	Sudah PO	Sudah Terima
260110040	2026-01-20	KRW.PPIC01	3011.0208	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150)	46,200	46,200	46,200	0	260110120	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110040	2026-01-20	KRW.PPIC01	3011.0207	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150)	46,200	46,200	46,200	0	260110120	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110040	2026-01-20	KRW.PPIC01	3011.0206	CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150)	50,400	50,400	50,400	0	260110120	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110040	2026-01-20	KRW.PPIC01	3011.0205	CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150)	50,400	50,400	50,400	0	260110120	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110040	2026-01-20	KRW.PPIC01	3011.0212	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150)	168,000	168,000	163,800	4,200	260110119, 260110120	SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT	Sudah PO	Sebagian Terima
260110040	2026-01-20	KRW.PPIC01	3011.0211	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150)	168,000	168,000	163,800	4,200	260110119, 260110120	SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT	Sudah PO	Sebagian Terima
260110038	2026-01-20	KRW.WHS01	AST02599	EPSON EXPRESSION 13000XL SCANNER FOTO FLATBET A3	1	1	1	0	260110114	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100351	2026-01-20	KBN.WHS02	5016.0022	BELT CONVEYOR 10X800X100000 MM	1	1	1	0	260100957	CENTRAL TEKNINDO A P PT.	Sudah PO	Sudah Terima
260100351	2026-01-20	KBN.WHS02	5031.0105	BELT CONVEYOR 8X600X100000 MM	1	1	1	0	260100957	CENTRAL TEKNINDO A P PT.	Sudah PO	Sudah Terima
260100282	2026-01-20	KBN.WHS02	6030.122	KABEL NYYHY 4X16 MM (SUPREME)	70	0	0	0	–	–	Belum PO	Belum Terima
260100258	2026-01-20	KBN.WHS02	6050.0708	CATWALK SCAFFOLDING	5	5	5	0	260300039	TANGGA MAS JAYAMAKMUR PT	Sudah PO	Sudah Terima
260100257	2026-01-20	KBN.WHS02	5030.048	SELANG POLYURETHANE SMC TUH 0604 N 20 OD 6 MM	80	80	80	0	260100409	SARANA MENTARI CEMERLANG PT.	Sudah PO	Sudah Terima
260100256	2026-01-20	KBN.WHS02	6050.1312	LOGITECH SIGNATURE M550 L WIRELESS MOUSE	1	0	0	0	–	–	Belum PO	Belum Terima
260100255	2026-01-20	KBN.WHS02	6030.0846	CAT AVIAN DIAMOND BLUE 732	12	12	12	0	260100398	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100254	2026-01-20	KBN.WHS02	5017.1074	STOP KONTAK 4 LUBANG 5 METER	2	2	2	0	260100750	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100254	2026-01-20	KBN.WHS02	5017.1073	STOP KONTAK 2 LUBANG 3 METER	1	1	1	0	260100750	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100253	2026-01-20	KBN.WHS02	6020.0521	SENTER LED RECHARGEABLE	1	1	1	0	260100670	TOKOPEDIA	Sudah PO	Sudah Terima
260100252	2026-01-20	KBN.WHS02	5029.004	BULLERINGS / RING TEST 27/84 MANTEC (1 BOX = 100 PCS)	5	5	5	0	260100514	CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100251	2026-01-20	KBN.WHS02	6030.0483	CAT SPRAY MERAH	4	4	4	0	260100410	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100250	2026-01-20	KBN.WHS02	6030.07	METERAN 7.5 MTR	2	2	2	0	260100404	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100249	2026-01-20	KBN.WHS02	–	JASA PERBBAIKAN KANOPI MESS	0	0	0	0	–	–	Belum PO	Belum Terima
260100248	2026-01-20	KBN.WHS02	6030.149	SEALTAPE	4	4	4	0	260100388	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100248	2026-01-20	KBN.WHS02	6020.0069	KABEL SCUN 35 MM	100	100	100	0	260100497	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100248	2026-01-20	KBN.WHS02	6020.0107	KABEL SCUN 25 MM	100	100	100	0	260100497	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100248	2026-01-20	KBN.WHS02	6030.0642	KACA LAS BENING	20	20	20	0	260100388	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100248	2026-01-20	KBN.WHS02	6030.0632	KACA LAS HITAM	20	20	20	0	260100388	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100248	2026-01-20	KBN.WHS02	6030.0526	ISOLASI ELECTRIC	20	20	20	0	260100496	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100247	2026-01-20	KBN.WHS02	6020.0653	NA2XSY 1X150SQMM	60	60	60	0	260100379	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100247	2026-01-20	KBN.WHS02	6020.0652	NA2XSY 1X50SQMM	60	60	60	0	260100379	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100246	2026-01-20	KBN.WHS02	6020.077	CT 20 KV 400/5A	3	3	3	0	260100386	KARUNIA INTI CEMERLANG, PT	Sudah PO	Sudah Terima
260100245	2026-01-20	KBN.WHS02	5011.028	BEARING UCP 207	4	4	4	0	260100422	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100245	2026-01-20	KBN.WHS02	5011.0278	BEARING UCP 205	6	6	6	0	260100422	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100244	2026-01-20	KBN.WHS02	5022.0388	GEAR RS 60 GIGI 20 LUBANG AS 28 SPY 10	2	2	2	0	260100461	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100244	2026-01-20	KBN.WHS02	5022.0387	GEAR RS 60 GIGI 30 LUBANG AS 50 SPY 10	2	2	2	0	260100461	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100244	2026-01-20	KBN.WHS02	5022.0386	GEAR RS 60 GIGI 19 LUBANG AS 28 SPY 8	2	2	2	0	260100461	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100243	2026-01-20	KBN.WHS02	5030.1684	PLATE SHUTTLE CLOSING 80169620	4	4	0	4	260100935	SYSTEM INDONESIA PT.	Sudah PO	Belum Terima
260100242	2026-01-20	KBN.WHS02	5017.0405	OVERLOAD FUJI TR N3H/3 24-34 A	2	2	2	0	260100559	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100241	2026-01-20	KBN.WHS02	6030.2588	BESI VERKAN 16 X 16 MM @6 METER	35	35	35	0	260100544	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100240	2026-01-20	KBN.WHS02	5023.1531	SEAL KIT 05220043	2	2	2	0	260300396	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100240	2026-01-20	KBN.WHS02	5023.153	BUSH 05220053 1 LT	2	2	2	0	260300396	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100240	2026-01-20	KBN.WHS02	5023.1529	BUSH + SEAL KIT 05220057 20 LT	3	3	3	0	260300396	SACMI (SINGAPORE) PTE. LTD.	Sudah PO	Sudah Terima
260100239	2026-01-20	KBN.WHS02	6030.0634	NITROGEN 150 BAR	3	3	3	0	260100371	ABADI OXYGEN	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5023.0354	PULLEY 14 H 100	10	10	10	0	260100411	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5023.0862	PULLY TIMMING H 100 T16	10	10	10	0	260100411	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5027.0149	AS 30MM X 6000MM	1	1	1	0	260100538	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5011.025	BEARING UC 206	30	30	30	0	260100469	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5011.0279	BEARING UCP 206	10	10	10	0	260100469	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5028.0132	PULLY B1-7 INCH KONDE AS 30MM	20	20	20	0	260100838	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5011.0141	BEARING 6304 2RS	400	400	400	0	260100469	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5011.0065	BEARING 6002 2RS	200	200	200	0	260100469	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5011.0093	BEARING 6201 2RS	150	150	150	0	260100468	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100238	2026-01-20	KBN.WHS02	5011.0091	BEARING 6200 2RS	200	200	200	0	260100469	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100237	2026-01-20	KBN.WHS02	5021.0266	VOLTA BELT VMP-17	120	120	120	0	260100780	TRIPLE-SONIC ENTERPRISE	Sudah PO	Sudah Terima
260100237	2026-01-20	KBN.WHS02	5021.0268	VOLTA BELT (TRIANGLE BELT) VMF-17	60	60	60	0	260100780	TRIPLE-SONIC ENTERPRISE	Sudah PO	Sudah Terima
260100236	2026-01-20	KBN.WHS02	5030.1011	T. BELT 700 H 150 + T6	4	4	4	0	260100712	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100236	2026-01-20	KBN.WHS02	5030.0874	TIMING BELT 50AT20-3000-6MMAPL	2	2	2	0	260100712	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100236	2026-01-20	KBN.WHS02	5030.0873	TIMING BELT 1700H200+T6	2	2	2	0	260100712	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100235	2026-01-20	KBN.WHS02	6010.058	KERTAS STIKER KRAFT A4 COKLAT (DARK)	5	5	5	0	260100418	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100235	2026-01-20	KBN.WHS02	6010.0336	KERTAS STIKER A4 GLOSSY ( PUTIH )	3	3	3	0	260100418	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100234	2026-01-20	KBN.WHS02	6060.0188	BAUT SS M 8X25 KUNCI 14	100	100	100	0	260100464	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100232	2026-01-20	KBN.WHS02	5028.0203	MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 48	2	2	2	0	260100412	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100231	2026-01-20	KBN.WHS02	6030.122	KABEL NYYHY 4X16 MM (SUPREME)	70	70	70	0	260100359	SUMBER TERANG ABADI .PT	Sudah PO	Sudah Terima
260100255	2026-01-20	KBN.WHS02	6030.0507	THINER B	2	2	2	0	260100398	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.1791	WD CUTTING 4 INCH	500	500	500	0	260110130	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.037	NOZZLE BLANDER NO.3	25	25	25	0	260110396	TOKOPEDIA	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.0803	KAWAT LAS LB 52 OD 3.2 MM	150	150	150	0	260110179	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.1731	KAWAT LAS LB 52 Ø 2,6MM	150	150	150	0	260110179	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.19	KAWAT LAS RB 3.2	250	250	250	0	260110123	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.0166	KAWAT LAS RB 26 2.6 MM	300	300	300	0	260110123	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.1783	MATA BOR BETON 20	5	5	5	0	260110139	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2584	ELBOW 1 1/4 GALVANIS	100	97	97	0	260110336	SHOPEE INTERNATIONAL INDONESIA. PT	Sebagian PO	Sebagian Terima
260110035	2026-01-19	KRW.WHS01	6030.2583	PIPA 1 1/4 GALVANIS	185	0	0	0	–	–	Belum PO	Belum Terima
260110035	2026-01-19	KRW.WHS01	6060.0105	BAUT DYNA BOLT() M 16X100 MM	100	100	100	0	260110456	TOKOPEDIA	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6060.051	DYNA BOLT M20	70	70	70	0	260110129	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2582	PLAT POLOS 10MM	40	40	40	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2581	PLAT POLOS 16MM	30	30	30	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.258	PLAT POLOS 3MM	100	100	100	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2579	PLAT BORDES 3MM	150	150	150	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2487	SIKU 40MM TEBAL 3MM PANJANG 6METER	245	245	245	0	260110154	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2578	SIKU 60 4MM	60	60	60	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0091	BESI UNP U 100X6000 MM	235	235	235	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0088	BESI UNP K.S U 120X6000	60	60	60	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2286	H BEAM 200	6	6	6	0	260110227	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.229	WF 200	6	6	0	6	260310087	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Belum Terima
260110035	2026-01-19	KRW.WHS01	5019.0336	ROTOR GERINDA MERK:BOSCH TYPE:GWS 700	6	6	6	0	260110125	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6020.0768	AXIAL FAN LA200FZY-3 0,12A~0,13A 380V 50Hz 65W	1	1	1	0	260110327	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6020.0767	FAN DC24V 1A 22W 3300RPM	1	1	1	0	260110327	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6020.0688	AXIAL FAN 120MMX120MM AC220 VOLT	5	5	5	0	260110129	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6020.0769	SAKLAR	5	5	5	0	260110184	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260100295	2026-01-19	KBN.WHS02	6030.2455	BATU PECAH 1X1 CM	1.5	1.5	1.5	0	260100673	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100295	2026-01-19	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	15	15	15	0	260100539	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100295	2026-01-19	KBN.WHS02	6030.0823	PASIR AYAK	1	1	1	0	260100539	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100295	2026-01-19	KBN.WHS02	6030.2576	PIPA AW 10 INCH X 4 M	8	8	8	0	260100539	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100230	2026-01-19	KBN.HRD01	6010.0787	BROSUR A5	1,000	1,000	1,000	0	260100438	EXCEL MEDIA INDONESIA PT.	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6010.0162	TIPEX CAIR	1	1	1	0	260100463	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0044	SIKAT KAMAR MANDI ( GAGANG PANJANG )	1	1	1	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0016	PEMBERSIH KACA	1	1	1	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0041	PEL SUMBU	2	2	2	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0053	CIKRAK PLASTIK	1	1	1	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6010.0243	PAPER CLIP NO 5	3	3	3	0	260100463	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100227	2026-01-19	KBN.WHS02	5014.0006	WIRE MESH #40 80*1 80X1000 MM	60	60	60	0	260100363	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6010.0148	CUTTER BESAR L-500	1	1	1	0	260100463	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0038	SAPU LANTAI	2	2	2	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.1231	CIKRAK SENG	4	4	4	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0067	SAPU LIDI TONGKAT	4	4	4	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100229	2026-01-19	KBN.WHS02	6050.0072	SAPU DORONG 90 CM	1	1	1	0	260100343	PANORAMA	Sudah PO	Sudah Terima
260100228	2026-01-19	KBN.WHS02	6050.015	SPRAY PEMBASMI SERANGGA	2	2	2	0	260100344	INDOMARET SWALAYAN	Sudah PO	Sudah Terima
260100227	2026-01-19	KBN.WHS02	5014.0007	WIRE MESH #40 80*12 80X1200 MM	60	60	60	0	260100363	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260110037	2026-01-19	KRW.WHS01	–	SEWA FORKLIF KAPASITAS 20 TON	0	0	0	0	260310044	Anugrah Damai Nawasena,.PT	Belum PO	Belum Terima
260110037	2026-01-19	KRW.WHS01	–	SEWA FORKLIF 5 TON, TINGGI 6 METER	0	0	0	0	260110389	Anugrah Damai Nawasena,.PT	Belum PO	Belum Terima
260110037	2026-01-19	KRW.WHS01	–	SEWA FORKLIF 3.5 TON, TINGGI 6 METER	0	0	0	0	260110389	Anugrah Damai Nawasena,.PT	Belum PO	Belum Terima
260110036	2026-01-19	KRW.WHS01	6010.0501	CETAKAN FORM TILE SHAPE INSPECTION RECORD ( FORM HD01 )	2	2	0	2	260110217	ANUGRAH PUTRA. CV	Sudah PO	Belum Terima
260110035	2026-01-19	KRW.WHS01	6030.2587	SIPATAN TAJIMA	5	5	5	0	260110452	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100181	2026-01-19	KBN.PPIC01	1030.0083	TRANSPARENT FRIT K 0204	20,000	0	0	0	–	–	Belum PO	Belum Terima
260100182	2026-01-19	KBN.PPIC01	3011.02	NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125)	160,000	0	0	0	–	–	Belum PO	Belum Terima
260100182	2026-01-19	KBN.PPIC01	3011.0201	NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)	160,000	0	0	0	–	–	Belum PO	Belum Terima
260100221	2026-01-19	KBN.WHS02	–	JASA INSTALASI SINGKRONISASI GENSET	0	0	0	0	–	–	Belum PO	Belum Terima
260100222	2026-01-19	KBN.WHS02	6030.2574	MATA BOR BETON M20	2	2	2	0	260100308	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100223	2026-01-19	KBN.WHS02	6030.259	PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400)	15,500	15,500	0	15,500	–	–	Sudah PO	Belum Terima
260100223	2026-01-19	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	10	10	10	0	260100384	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100223	2026-01-19	KBN.WHS02	6030.1678	ABU BATU	4	4	4	0	260100652	CASH	Sudah PO	Sudah Terima
260100224	2026-01-19	KBN.WHS02	6030.2576	PIPA POWER AW 10 INCH X 4 M	8	0	0	0	–	–	Belum PO	Belum Terima
260100224	2026-01-19	KBN.WHS02	6030.0823	PASIR AYAK	4	0	0	0	–	–	Belum PO	Belum Terima
260100224	2026-01-19	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	15	0	0	0	–	–	Belum PO	Belum Terima
260100224	2026-01-19	KBN.WHS02	6030.2455	BATU PECAH 1X1 CM	1	0	0	0	–	–	Belum PO	Belum Terima
260100225	2026-01-19	KBN.WHS02	6030.2577	MATERIAL INSTALASI SINGKRONISASI GENSET	1	0	0	0	–	–	Belum PO	Belum Terima
260100226	2026-01-19	KBN.WHS02	5031.016	BALLVALVE PLANDES 5 INCH	1	1	1	0	260100451	AMARTA TEHNIK CV.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0692	CUTTING DISC 14 INCH	5	5	5	0	260110458, 260110279	SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.0729	REFILL BULU ROLL KECIL () 4 INCH	100	100	100	0	260110136	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0042	KUAS ROLL KECIL	10	10	10	0	260110135	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.0515	CAT BESI AVIAN LEMONADE 480	50	50	50	0	260110124	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	20	20	20	0	260110124	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2544	CAT ZINCROMATE AVIAN 9720	12	12	12	0	260110124	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2586	AFRON TANGAN BAHAN LEVIS	20	20	20	0	260110258	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0086	SARUNG TANGAN LAS	10	10	10	0	260110140	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0757	KACAMATA SAFETY	10	10	10	0	260110188	TOKOPEDIA	Sudah PO	Sudah Terima
260100227	2026-01-19	KBN.WHS02	5014.0017	WIRE MESH #38 60*1 60X1000 MM	60	60	60	0	260100363	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2238	KACA LAS HITAM NO.10	20	20	0	20	260110178	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110035	2026-01-19	KRW.WHS01	6030.1174	SIKAT KAWAT PENGHILANG KARAT 100*16	10	10	10	0	260110335	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.2585	HOLDER LAS 800 AMPERE	10	10	10	0	260310138, 260310137	SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.0613	METERAN 5 MTR	5	5	5	0	260110121	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6030.1595	METERAN 10 MTR	5	5	5	0	260110141	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0245	REGULATOR OXYGEN	5	5	5	0	260110128	MEKAR ABADI	Sudah PO	Sudah Terima
260110035	2026-01-19	KRW.WHS01	6050.0244	REGULATOR LPG	5	5	5	0	260110128	MEKAR ABADI	Sudah PO	Sudah Terima
260100214	2026-01-17	KBN.WHS02	AST02593	Mini PC Core I5 Ram 8Gb SSD 256Gb	3	3	3	0	260100525	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100213	2026-01-17	KBN.WHS02	AST02592	Printer JANZ-XT100	2	2	2	0	260100515	ALUCIO NET. PT	Sudah PO	Sudah Terima
260100213	2026-01-17	KBN.WHS02	AST02591	Printer Epson L1121	3	3	3	0	260100524	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100211	2026-01-17	KBN.WHS02	AST02597	MESIN CUCI PINTU DEPAN 10 KG	1	1	1	0	260300086	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100211	2026-01-17	KBN.WHS02	AST02596	KULKAS IG 2 PINTU-JUMBO	1	1	1	0	260300079	MEGAH PERTAMA INDAH, PT.	Sudah PO	Sudah Terima
260100217	2026-01-17	KBN.WHS02	6010.058	KERTAS STIKER KRAFT A4 COKLAT (DARK)	10	10	10	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100220	2026-01-17	KBN.WHS02	5032.1459	ENGINE SETTING NO 1 ( H9MDI-00011 )	1	0	0	0	–	–	Belum PO	Belum Terima
260110033	2026-01-17	KRW.WHS01	6050.0059	SARUNG TANGAN	200	200	200	0	260110112	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100217	2026-01-17	KBN.WHS02	6010.0336	KERTAS STIKER A4 GLOSSY ( PUTIH )	4	4	4	0	260100523	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100216	2026-01-17	KBN.WHS02	5031.0344	AS PULLY BALLMILL 40T	1	1	1	0	260100877	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100215	2026-01-17	KBN.WHS02	5017.1068	PLC OMRON CP2E - N20DR - A	1	1	1	0	260100407	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100214	2026-01-17	KBN.WHS02	6020.0766	HDD WD BLUE 8 TB	1	1	1	0	260100606	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100214	2026-01-17	KBN.WHS02	6050.1307	TANG CUTTING KECIL	2	2	2	0	260100606	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100218	2026-01-17	KBN.WHS02	6030.2432	CAT AVIAN MATT PURE WHITE PWM	5	5	5	0	260100348	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110034	2026-01-17	KRW.PPIC01	1098.0017	SODIUM POLYACRYLATE 230#	4,000	4,000	4,000	0	260110113	FOSHAN HUIXIN NEW MATERIALS CO., LTD	Sudah PO	Sudah Terima
260100220	2026-01-17	KBN.WHS02	5032.1458	ENGINE NO 1 ( 32505 )	1	0	0	0	–	–	Belum PO	Belum Terima
260110033	2026-01-17	KRW.WHS01	6050.0942	MASKER KAIN	1,500	1,500	1,500	0	260110112	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260100218	2026-01-17	KBN.WHS02	6030.1974	CAT AVIAN ZINC CHROMATE 9722	20	20	20	0	260100348	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100219	2026-01-17	KBN.WHS02	AST02598	PRINTER EPSON L3210 (WRM)	1	1	1	0	260100525	SINAR MULIA. CV	Sudah PO	Sudah Terima
260100214	2026-01-17	KBN.WHS02	6020.0765	WIFI USB ADAPTOR	3	3	3	0	260100606	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100183	2026-01-15	KBN.WHS02	–	SEWA FORKLIFT CAP. 15 TON	0	0	0	0	260100312	ISWANTO	Belum PO	Belum Terima
260100233	2026-01-15	KBN.WHS02	6060.0463	BAUT + MUR M 16X60	300	300	300	0	260100450	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100210	2026-01-15	KBN.WHS02	–	MOTOR 37KW 380V 1000 RPM	0	0	0	0	260100437	PRIMA ELECTRIC	Belum PO	Belum Terima
260100209	2026-01-15	KBN.WHS02	6010.0351	AIR MINERAL GALON	25	25	25	0	260100825	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100209	2026-01-15	KBN.WHS02	6050.0313	AIR MINERAL BOTOL KECIL 220 ML	105	105	105	0	260100825	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100208	2026-01-15	KBN.WHS02	6050.1306	LOCKER BESI 24 PINTU 900 X 400 x 1800 MM	2	2	0	2	260100541	INDESON UD.	Sudah PO	Belum Terima
260100208	2026-01-15	KBN.WHS02	6050.1305	CONTAINER BOX PLASTIK JUMBO	10	4	2	2	260100396	PANORAMA	Sebagian PO	Sebagian Terima
260100207	2026-01-15	KBN.WHS02	5027.0457	MARTIN PULLY SPZ 100 - 2 TAPER BUSH 1610 - 28	2	2	2	0	260100350	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100206	2026-01-15	KBN.WHS02	–	JASA BONGKAR AC 2 PK	0	0	0	0	260100676	JAVA ASREV TEHNIK	Belum PO	Belum Terima
260100205	2026-01-15	KBN.WHS02	6030.0638	KAPUR BESI 16 A	20	20	20	0	260100317	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100204	2026-01-15	KBN.WHS02	5031.0015	BALLVALVE 2 INCH	3	3	3	0	260100380	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100203	2026-01-15	KBN.WHS02	6030.1186	PIPA GALVANIS 2 INCH T=3.5 MM	4	0	0	0	–	–	Belum PO	Belum Terima
260100202	2026-01-15	KBN.WHS02	4060.0024	SHELL GADUS S3 T100 2	1	1	1	0	260100342	PANCAPUTRA MITRATAMA MANDIRI PT	Sudah PO	Sudah Terima
260100202	2026-01-15	KBN.WHS02	4060.0032	SHELL GADUS S3 V220C 2	2	2	2	0	260100342	PANCAPUTRA MITRATAMA MANDIRI PT	Sudah PO	Sudah Terima
260100202	2026-01-15	KBN.WHS02	4060.0031	SHELL GADUS S3 V460D 2	2	2	2	0	260100341	ADI SURYA ARKANA, PT.	Sudah PO	Sudah Terima
260100201	2026-01-15	KBN.WHS02	5030.067	MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14	2	2	2	0	260100347	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100201	2026-01-15	KBN.WHS02	5019.0006	MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5	2	2	2	0	260100347	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100201	2026-01-15	KBN.WHS02	5019.0045	MOTOR 3 PHASE B5 0.75 KW 1HP 1460 RPM 220/380 V FLANGE MOUNTING	2	2	2	0	260100347	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100201	2026-01-15	KBN.WHS02	5019.0014	MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14	2	2	2	0	260100347	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.0208	PILOT LAMP SCHNEIDER MERAH 220 VAC	10	10	10	0	260100440	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.0144	TELE AUX BLOCK ZBE 102	10	10	10	0	260100405	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.0143	TELE AUX BLOCK ZBE 101	10	10	10	0	260100405	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.0141	PUSH BOTTON TELE XB2 BA42	10	10	10	0	260100417	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.014	PUSH BOTTON TELE XB2 BA31	10	10	10	0	260100417	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.0147	TELE SELECTOR XB4 BD33	15	15	15	0	260100405	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100200	2026-01-15	KBN.WHS02	5017.0145	TELE SELECTOR XB4 BD21	15	15	15	0	260100405	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5019.0111	GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14)	2	2	2	0	260100419	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5019.0034	GEAR REDUCER MNRV050 RATIO 1:30 0.37KW FLANGE B5	1	1	1	0	260100419	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5019.0072	GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5	2	2	2	0	260100419	MULTI TEKNIK TELAGA INDONESIA PT.	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.0426	MCB 3P 6A	5	5	5	0	260100416	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.036	MCCB SCHNEIDER NSX 400 N	2	2	2	0	260100406	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.0055	FUJI MAGNETIC CONTACTOR SC N1/220 V	5	5	5	0	260100415	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.0059	FUJI MAGNETIC CONTACTOR SC N10/220 V	2	2	2	0	260100414	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.0221	MCB SNEIDER 3P 10A	5	5	5	0	260100415	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.0215	MCCB SNEIDER 100 A	2	2	2	0	260100415	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100199	2026-01-15	KBN.WHS02	5017.0023	MCB CIRCUIT BREAKER 3P 32A	5	5	5	0	260100415	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0471	LAMPU TL LED 1X16W (PK)	3	3	3	0	260100455	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	6020.0183	LAMPU SOROT LED 100 WATT	2	2	2	0	260100454	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.012	STOP KONTAK 4 LUBANG	8	8	8	0	260100454	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0117	STEKER BROCO	7	7	7	0	260100454	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0594	AUXILIARY CONTACTS 3RH5921-1FA22;2NO+2NC 2200803009	1	1	1	0	260100456	SINERGI INTI PERSADA PT.	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0078	LIMIT SWITCH HL 5030	3	3	3	0	260100423	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0053	SELENOID VALVE SPC 4V210-08/220 VAC	4	4	4	0	260100423	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0511	COUNTER OMRON H7CC-A	2	2	2	0	260100421	MITRAINTI SEJAHTERA ELETRINDO PT.	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.051	COUNTER OMRON H7BX-A	2	2	2	0	260100421	MITRAINTI SEJAHTERA ELETRINDO PT.	Sudah PO	Sudah Terima
260100198	2026-01-15	KBN.WHS02	5017.0516	SICK GRTE18-P2442	4	4	4	0	260100420	MASTER CIPTA SENTOSA PT.	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0056	FUJI MAGNETIC CONTACTOR SC N3/220 V	3	3	3	0	260100355	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0063	OMRON TIMER H3CR-A8	2	2	2	0	260100358	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0138	OMRON SOCKET PYF 14 AN	8	8	8	0	260100358	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.029	SOCKET TIMER PF 08	7	7	7	0	260100355	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0376	OMRON RELAY MY2-N220 VAC	3	3	3	0	260100358	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0375	OMRON RELAY MY4-N220 VAC	10	10	10	0	260100355	SAMUDRA ARUNG NUSANTARA. PT	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0054	FUJI CONTACTOR SC 0/220 V	5	5	5	0	260100354	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0002	AUTONICS CONNECTOR JUNCTION CLD3-2	5	5	5	0	260100356	PUTRA ANDALAN SAKTI PT.	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0458	PROXIMITY SENSOR SICK IME12-04BNSZCOS	10	10	10	0	260100353	MASTER CIPTA SENTOSA PT.	Sudah PO	Sudah Terima
260100197	2026-01-15	KBN.WHS02	5017.0457	PROXIMITY SENSOR SICK IME12-04BPSZCOS	5	5	5	0	260100353	MASTER CIPTA SENTOSA PT.	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.0038	SAPU LANTAI	2	2	2	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.1299	PENDORONG AIR	1	1	1	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.1298	KIT PEMBERSIH MOTOR	2	2	2	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.0062	KANEBO	2	2	2	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.0015	PEMBERSIH LANTAI	1	1	1	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.1225	SABUN COLEK	1	1	1	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.0082	REFILL PENGHARUM RUANGAN	4	4	4	0	260100372	RIANG RIA SWALAYAN	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.0017	KAPUR BARUS TOILET	1	1	1	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100196	2026-01-15	KBN.WHS02	6050.0151	KANTONG KRESEK JUMBO	3	3	3	0	260100345	PANORAMA	Sudah PO	Sudah Terima
260100195	2026-01-15	KBN.WHS02	6010.0458	BALLPOIN @12 PCS	1	1	1	0	260100346	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100195	2026-01-15	KBN.WHS02	6010.0241	ISI BOLPOIN HITAM	24	24	24	0	260100346	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100195	2026-01-15	KBN.WHS02	6050.1013	KARET GELANG PENTIL	1	1	1	0	260100346	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100195	2026-01-15	KBN.WHS02	6050.129	KESET LANTAI	1	1	1	0	260100397	PANORAMA	Sudah PO	Sudah Terima
260100195	2026-01-15	KBN.WHS02	6010.0151	ISI STAPLES KECIL #10 KECIL, NO.10-1M	10	10	10	0	260100346	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100195	2026-01-15	KBN.WHS02	6010.0307	PITA PRINTER LX 310	6	6	6	0	260100346	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100194	2026-01-15	KBN.WHS02	6030.0487	THINER A SPECIAL	20	20	20	0	260100557	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100194	2026-01-15	KBN.WHS02	6050.0579	CAT AVIAN KUNING ROAD LINE	10	10	10	0	260100557	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100194	2026-01-15	KBN.WHS02	6030.0804	AVIAN CLING SYNTHETIC 91 - KERAK ABU	50	50	50	0	260100349	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100193	2026-01-15	KBN.WHS02	5032.1457	PLANETARY CARRIER ASSEM NO 17 ( 51C0090 )	2	2	2	0	260300156	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100193	2026-01-15	KBN.WHS02	5032.1456	RING GEAR NO 16 ( 42A0005 )	2	2	2	0	260300156	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100193	2026-01-15	KBN.WHS02	5032.1455	SNAP RING NO 15 (07B0054)	2	2	2	0	260300156	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100193	2026-01-15	KBN.WHS02	5032.1454	RING HUB NO 14 (41A0031)	2	2	2	0	260300156	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100192	2026-01-15	KBN.WHS02	6050.0568	ACCU KERING 105 D 31 R/L	2	2	2	0	260100352	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100191	2026-01-15	KBN.WHS02	5011.0559	BEARING FAG NJ2308 - E - TVP2 - C3 - CYLNDERI RB	2	2	2	0	260100425	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100191	2026-01-15	KBN.WHS02	5011.0046	BEARING 32024	4	4	4	0	260100444	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100191	2026-01-15	KBN.WHS02	5012.0008	SEAL TC 140.170.15	4	4	4	0	260100444	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100190	2026-01-15	KBN.WHS02	5032.0188	FUEL FILTER FC 1007 SAKURA	5	5	5	0	260100716	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100190	2026-01-15	KBN.WHS02	5032.0168	OIL FILTER C 1706 SAKURA	5	5	5	0	260100716	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100190	2026-01-15	KBN.WHS02	5032.0245	FUEL FILTER FC 1001	10	10	10	0	260100716	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100190	2026-01-15	KBN.WHS02	5032.0201	OIL FILTER C-1511 SAKURA	10	10	10	0	260100716	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100190	2026-01-15	KBN.WHS02	5032.0903	OIL FILTER C-1153	5	5	5	0	260100716	TOYO MATSU PT.	Sudah PO	Sudah Terima
260100189	2026-01-15	KBN.WHS02	5026.0236	VACUOSTATO SMC ZSE20A-Y-01-J-X531 9620530015	3	3	3	0	260100390	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100189	2026-01-15	KBN.WHS02	5026.0235	CINGHIA DENTATA AT 5 LR=16 +PAZ MEGADYNE 9994050031	6	6	6	0	260100390	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100189	2026-01-15	KBN.WHS02	5026.0168	SENS CAP PNP M8 BCS S20HH09-GPSFHF-EP00 (INK LEVEL SENSOR FOR MAINTANK) 7630001004	5	5	5	0	260100390	SYSTEM INDONESIA PT.	Sudah PO	Sudah Terima
260100188	2026-01-15	KBN.WHS02	6030.1203	TANG SKUN	3	3	3	0	260100329	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100187	2026-01-15	KBN.WHS02	6030.0733	RESIBON POTONG 105X1.2X16	1,000	1,000	1,000	0	260100317	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100187	2026-01-15	KBN.WHS02	6030.0936	REFILL KUAS ROLL KECIL 110MM (ACE OLDFIELD)	100	100	100	0	260100319	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100187	2026-01-15	KBN.WHS02	6050.0059	SARUNG TANGAN	10	10	10	0	260100318	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100187	2026-01-15	KBN.WHS02	6050.0086	SARUNG TANGAN LAS	10	10	10	0	260100318	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100187	2026-01-15	KBN.WHS02	6030.062	KUAS 2 INCH	50	50	50	0	260100317	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100183	2026-01-15	KBN.WHS02	–	SEWA FORKLIFT CAP. 20 TON	0	0	0	0	260100312	ISWANTO	Belum PO	Belum Terima
260100170	2026-01-14	KBN.WHS02	5032.1452	TIRE ASSY ( BAN MATI ) 4401-12 TOYOTA 8FD35N	6	6	6	0	260100616	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100140	2026-01-14	KBN.PPIC01	3011.0027	BOX KOBIN MERAH TS PHIL 40*40 KW I	30,000	30,000	30,000	0	260100256	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100142	2026-01-14	KBN.PPIC01	1010.0005	PASIR KUARSA (LASEM) (HM JAYA)	1,000,000	1,000,000	1,019,580	-19,580	260100266	CV. HM JAYA PERKASA	Sudah PO	Sudah Terima
260100143	2026-01-14	KBN.PPIC01	1010.0008	BATU GAMPING (CA2)	270,000	270,000	280,300	-10,300	260100245	CALSIUM BUMI MAKMUR CV.	Sudah PO	Sudah Terima
260100165	2026-01-14	KBN.WHS02	–	SEWA FORKLIFT 3,5 TON	0	0	0	0	260100300	GUNAWAN NGORO	Belum PO	Belum Terima
260100166	2026-01-14	KBN.WHS02	5032.0937	NUT / NO 31 404023	12	12	12	0	260100392	TONO SERVICE	Sudah PO	Sudah Terima
260100166	2026-01-14	KBN.WHS02	5032.0936	NUT / NO 34 M22X1.5 (GB 6171-2000)	12	12	12	0	260100392	TONO SERVICE	Sudah PO	Sudah Terima
260100166	2026-01-14	KBN.WHS02	5032.0934	RIM BOLT / NO 32 504022G	12	12	12	0	260100392	TONO SERVICE	Sudah PO	Sudah Terima
260100166	2026-01-14	KBN.WHS02	5032.0935	WASHER / NO 33 OD 22 (GB 93-87)	12	12	12	0	260100392	TONO SERVICE	Sudah PO	Sudah Terima
260100167	2026-01-14	KBN.WHS02	6060.0654	BAUT M20 DRAT DUA ARAH (DRAT HALUS)	20	20	20	0	260100351	TONO SERVICE	Sudah PO	Sudah Terima
260100167	2026-01-14	KBN.WHS02	6060.0655	MUR M20 (DRAT HALUS) LOADER XG955H	20	20	20	0	260100351	TONO SERVICE	Sudah PO	Sudah Terima
260100167	2026-01-14	KBN.WHS02	6060.0656	MUR M20 (DRAT HALUS) PELG RODA LOADER XG 955H	20	20	20	0	260100351	TONO SERVICE	Sudah PO	Sudah Terima
260100167	2026-01-14	KBN.WHS02	6060.0657	PLAT BAJA M20	20	20	20	0	260100351	TONO SERVICE	Sudah PO	Sudah Terima
260100168	2026-01-14	KBN.WHS02	5032.1302	OH KIT STEERING NO 2,3,4,5,8,9	2	2	2	0	260100393	TONO SERVICE	Sudah PO	Sudah Terima
260100168	2026-01-14	KBN.WHS02	5032.0557	REPAIR KIT BRAKE	4	3	3	0	260100568	TOYO MATSU PT.	Sebagian PO	Sebagian Terima
260100168	2026-01-14	KBN.WHS02	5032.1182	SEDIMENTOR 24662-22032	2	2	2	0	260100393	TONO SERVICE	Sudah PO	Sudah Terima
260100169	2026-01-14	KBN.WHS02	5032.1449	CYLINDER ASSY, CLUTCH RELEASE NO. 3104-01 TOYOTA model 60-8fd30	1	1	1	0	260100602	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100169	2026-01-14	KBN.WHS02	5032.145	CYLINDER OH KIT, RELEASE NO. 3104-01K TOYOTA MODEL 60-8FD30	2	2	2	0	260100602	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260110031	2026-01-14	KRW.PPIC01	1010.0038	BENTONITE BIG-20	300,000	0	0	0	–	–	Belum PO	Belum Terima
260110030	2026-01-14	KRW.PPIC01	3034.0003	TECHNOMELT 2930 ID25KG	837	837	825	12	260110090	Henkel Adhesive Technologies,.PT	Sudah PO	Sebagian Terima
260110030	2026-01-14	KRW.PPIC01	3034.0002	PET STRAPP METAL SEAL	69,161	69,161	69,161	0	260110102	WIRA FLOPACK, CV	Sudah PO	Sudah Terima
260110030	2026-01-14	KRW.PPIC01	2022.0003	PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR	217	217	217	0	260110101	Tunas Mitra Maju,.PT	Sudah PO	Sudah Terima
260110029	2026-01-14	KRW.PPIC01	1030.0081	ORGANIC COMPOSITE SOLVENTS	4,000	4,000	0	4,000	260110085	FOSHAN VERONA TECHNOLOGY CO.,LTD	Sudah PO	Belum Terima
260100186	2026-01-14	KBN.WHS02	4060.0032	SHELL GADUS S3 V220C 2	10	10	10	0	260100486	PANCAPUTRA MITRATAMA MANDIRI PT	Sudah PO	Sudah Terima
260100185	2026-01-14	KBN.WHS02	6030.0945	ELBOW 4 INCH DRAT DALAM	10	10	10	0	260100320	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100185	2026-01-14	KBN.WHS02	6030.1302	FLANGE 3 INCH JIS 10K	10	10	10	0	260100320	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100185	2026-01-14	KBN.WHS02	6030.2312	ELBOW LAS 3 INCH	4	4	4	0	260100320	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100184	2026-01-14	KBN.WHS02	6030.2337	BESI HOLLOW 50X50X2.7-2.8 MM	20	20	20	0	260100494	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100176	2026-01-14	KBN.WHS02	5017.0947	STOP KONTAK 1 LUBANG	10	10	0	10	260100480	SUMBER ABADI CV	Sudah PO	Belum Terima
260100176	2026-01-14	KBN.WHS02	5017.0117	STEKER BROCO	10	10	0	10	260100480	SUMBER ABADI CV	Sudah PO	Belum Terima
260100175	2026-01-14	KBN.WHS02	6030.0132	MATA BOR BESI 11.5 MM	2	2	2	0	260100382	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100175	2026-01-14	KBN.WHS02	6030.0415	MATA BOR BESI 13 MM	2	2	2	0	260100382	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100175	2026-01-14	KBN.WHS02	6030.0961	MATA BOR BESI 8 MM	2	2	2	0	260100382	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100175	2026-01-14	KBN.WHS02	6030.013	MATA BOR BESI 10 MM	2	2	2	0	260100382	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100175	2026-01-14	KBN.WHS02	6030.0131	MATA BOR BESI 10.5 MM	5	5	5	0	260100382	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100174	2026-01-14	KBN.WHS02	6050.0111	OXYGEN	50	50	50	0	260100337	ABADI OXYGEN	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.1303	REGULATOR ANGIN YAMATO	5	5	5	0	260100380	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.077	REGULATOR GAS ACETYLENE YAMATO	3	3	3	0	260100335	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100169	2026-01-14	KBN.WHS02	5032.1451	PISTON SUB-ASSY, MASTER CYLINDER NO. 3103-10 TOYOTA MODEL 60-8FD30	2	2	2	0	260100602	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6030.0912	KABEL LAS	100	100	100	0	260100335	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.0042	KUAS ROLL KECIL	10	10	10	0	260100335	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6030.1903	STRONG-8 CUTTING TIP NO1	10	10	10	0	260100380	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6030.0694	SELANG BLANDER	100	100	100	0	260100317	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.0045	MAJUN WARNA	50	50	50	0	260100615	DWI TUNGGAL UD.	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.1302	TANG POTONG	3	3	3	0	260100334	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.1301	TANG CUCUT	3	3	3	0	260100334	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100173	2026-01-14	KBN.WHS02	6050.13	TANG KOMBINASI	3	3	3	0	260100334	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100172	2026-01-14	KBN.WHS02	6020.068	FLASHDISK 128 GB (SANDISK)	3	3	3	0	260100361	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100171	2026-01-14	KBN.WHS02	AST02495	CPU CORE i5 RAM 8GB SSD 512GB	2	2	2	0	260100606	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100170	2026-01-14	KBN.WHS02	5032.1453	TIRE ASSY ( BAN MATI ) 4403-12 TOYOTA 8FD35N	6	6	6	0	260100616	SINAR BERLIAN GEMILANG PT.	Sudah PO	Sudah Terima
260100156	2026-01-13	KBN.WHS02	5028.0202	MARTIN PULLY SPB 170 - 3 TAPER BUSH 2517 - 42	3	3	3	0	260100305	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260110032	2026-01-13	KRW.WHS01	6050.1297	TILE CUTTER 120CM	1	1	1	0	260110225	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110032	2026-01-13	KRW.WHS01	6020.0763	TOA GOOSENECK MICROPHONE ZM-380-AS (MIC MEJA)	1	1	1	0	260110157	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110032	2026-01-13	KRW.WHS01	6020.0762	KABEL AUDIO KB-AT 2X30MM	4	4	4	0	260110157	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110032	2026-01-13	KRW.WHS01	6020.0761	TOA HORN PAGING SPEAKER ZH-625SM (SPEAKER OUTDOOR)	2	2	2	0	260110157	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110028	2026-01-13	KRW.PPIC01	3011.021	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150)	120,000	120,000	120,000	0	260110082	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110028	2026-01-13	KRW.PPIC01	3011.0209	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)	115,200	115,200	115,200	0	260110082	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110027	2026-01-13	KRW.WHS01	6030.2397	ELBOW LAS 3 INCH	30	30	30	0	260110117, 260110115, 260110116	TOKOPEDIA, TOKOPEDIA, TOKOPEDIA	Sudah PO	Sudah Terima
260110026	2026-01-13	KRW.WHS01	6050.0737	LPG 12KG ( REFILL )	2	2	2	0	260110108	SRI HASANAH. UD	Sudah PO	Sudah Terima
260110026	2026-01-13	KRW.WHS01	5014.0044	304 STAINLESS STEEL SIEVE MESH 100 MESH X 1,3M WIDTH @30 MTR/ROLL	5	3	3	0	260110153	SARINGAN INDONESIA, PD	Sebagian PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	5014.0042	304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL	5	3	3	0	260110153	SARINGAN INDONESIA, PD	Sebagian PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	5014.0031	304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR	5	3	3	0	260110153	SARINGAN INDONESIA, PD	Sebagian PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	5014.0033	304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR	5	3	3	0	260110153	SARINGAN INDONESIA, PD	Sebagian PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	6050.1296	SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM	2	2	1	1	260110177, 260110176	Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT.	Sudah PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	6050.1295	SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM	2	2	1	1	260110176, 260110177	TARUMA GITA PERSADA PT., Shunyilai Electromechanical Equipment	Sudah PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	6050.1294	SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM	2	2	1	1	260110176, 260110177	TARUMA GITA PERSADA PT., Shunyilai Electromechanical Equipment	Sudah PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	6050.1293	SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM	2	2	1	1	260110177, 260110176	Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT.	Sudah PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	6050.1292	SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM	2	2	1	1	260110177, 260110176	Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT.	Sudah PO	Sebagian Terima
260110026	2026-01-13	KRW.WHS01	6050.1291	SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM	10	10	1	9	260110177, 260110176	Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT.	Sudah PO	Sebagian Terima
260110025	2026-01-13	KRW.WHS01	5032.1448	BAN SOLID+VELG UK. 6.50-10	2	2	2	0	260110344	PRIME FORKLIFT SERVICES. PT	Sudah PO	Sudah Terima
260110025	2026-01-13	KRW.WHS01	5032.1447	BAN SOLID+VELG UK. 28X9-15	2	2	2	0	260110344	PRIME FORKLIFT SERVICES. PT	Sudah PO	Sudah Terima
260110025	2026-01-13	KRW.WHS01	5032.136	DONG AH FLAP 23.5-25	1	1	0	1	260110118	INTRACO PENTA WAHANA, PT	Sudah PO	Belum Terima
260110025	2026-01-13	KRW.WHS01	5032.1359	DONG AH TUBE 23.5-25	2	2	0	2	260110118	INTRACO PENTA WAHANA, PT	Sudah PO	Belum Terima
260110025	2026-01-13	KRW.WHS01	5032.1358	TECHKING TYRE 23.5-25 20PR T/L	1	1	1	0	260110126	INTRACO PENTA WAHANA, PT	Sudah PO	Sudah Terima
260110025	2026-01-13	KRW.WHS01	6030.1737	BESI SIKU 50X50X3MM	5	5	5	0	260410125	BAJA SURYA SAKTI,.CV	Sudah PO	Sudah Terima
260110025	2026-01-13	KRW.WHS01	6030.0366	PIPA GALVANIS 3/4 INCH	4	0	0	0	–	–	Belum PO	Belum Terima
260110025	2026-01-13	KRW.WHS01	6020.0542	KABEL NYYHY 3X2.5MM	400	400	400	0	260110110	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110025	2026-01-13	KRW.WHS01	6020.0151	KABEL NYYHY 4X2.5 MM	3	3	3	0	260110145	PROVIDENCE NUSA ELECTRIC, PT	Sudah PO	Sudah Terima
260110025	2026-01-13	KRW.WHS01	6020.0759	STATOR BOR DRIL CODE :GBH220	1	1	1	0	260110397	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260100330	2026-01-13	KBN.HRD01	6010.0786	Stiker Branding Ambience P 120cm x T 140cm	1	0	0	0	–	–	Belum PO	Belum Terima
260100330	2026-01-13	KBN.HRD01	6010.0785	Stiker Paris P 570cm x T 38cm	1	0	0	0	–	–	Belum PO	Belum Terima
260100330	2026-01-13	KBN.HRD01	6010.0784	Stiker Kobin Tiles P 400cm x T 100cm	1	0	0	0	–	–	Belum PO	Belum Terima
260100164	2026-01-13	KBN.WHS02	6020.0764	NAIL GUN TEKIRO CORDLES XTRA VOLT 20	6	6	5	1	260100675	SUMBER ABADI CV	Sudah PO	Sebagian Terima
260100163	2026-01-13	KBN.WHS02	AST02131	PRINTER LX310	1	1	1	0	260100606	AMANAH GUNA SEJAHTERA. CV	Sudah PO	Sudah Terima
260100162	2026-01-13	KBN.WHS02	6050.0038	SAPU LANTAI	2	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.1299	PENDORONG AIR	1	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.1298	KIT PEMBERSIH MOTOR	2	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.0062	KANEBO	2	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.0015	PEMBERSIH LANTAI	1	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.1225	SABUN COLEK	1	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.0082	REFILL PENGHARUM RUANGAN	4	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.0017	KAPUR BARUS TOILET	1	0	0	0	–	–	Belum PO	Belum Terima
260100162	2026-01-13	KBN.WHS02	6050.0151	KANTONG KRESEK JUMBO	3	0	0	0	–	–	Belum PO	Belum Terima
260100161	2026-01-13	KBN.WHS02	4060.0017	HEAVY DUTY GREASE TRIPTECH 7841	127.2	127.2	127.2	0	260100377	KAWAN LAMA JAYA CV.	Sudah PO	Sudah Terima
260100161	2026-01-13	KBN.WHS02	4050.0014	SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU)	400	400	400	0	260100306	GUNATAMA SUKSES MANDIRI PT.	Sudah PO	Sudah Terima
260100160	2026-01-13	KBN.WHS02	5017.1069	CONTACTOR SCHNEIDER LC1D09BNE 24...60 AC/DC COIL	1	1	1	0	260100357	SAMUDERA TEKNIK ABADI	Sudah PO	Sudah Terima
260100159	2026-01-13	KBN.WHS02	6010.004	FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11	20	20	20	0	260100292	AL HAKIM	Sudah PO	Sudah Terima
260100158	2026-01-13	KBN.WHS02	6030.0515	CAT BESI AVIAN LEMONADE 480	10	10	10	0	260100294	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100157	2026-01-13	KBN.WHS02	5011.0543	BEARING NJ 2308 EC3 FAG	2	2	2	0	260100327	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100156	2026-01-13	KBN.WHS02	5028.0201	MARTIN PULLY SPB 212 - 3 TAPER BUSH 2517 - 40	3	3	3	0	260100305	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100156	2026-01-13	KBN.WHS02	5028.02	MARTIN PULLY SPB 200 - 3 TAPER BUSH 2517 - 42	6	6	6	0	260100305	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100156	2026-01-13	KBN.WHS02	5028.0199	MARTIN PULLY SPA 170 - 4 TAPER BUSH 2517 - 45	4	4	4	0	260100305	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100156	2026-01-13	KBN.WHS02	5028.0198	MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 42	4	4	4	0	260100305	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100155	2026-01-13	KBN.WHS02	5022.0024	GEAR RS 80 GIGI 23 LUBANG AS 40 SPY 10	4	4	4	0	260100413	YESINDO UTAMA CV.	Sudah PO	Sudah Terima
260100155	2026-01-13	KBN.WHS02	5031.013	LEM TIP TOP SC 2000	4	4	4	0	260100295	CENTRAL TEKNINDO A P PT.	Sudah PO	Sudah Terima
260100154	2026-01-13	KBN.WHS02	6020.0138	KLEM SLANG 5 INCH	20	20	20	0	260100323	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100154	2026-01-13	KBN.WHS02	6030.2573	SELANG SPIRAL DUCTING 4 INCH	20	15	15	0	260100324	PRATAMA AMERTA SOLUSI PT	Sebagian PO	Sebagian Terima
260100153	2026-01-13	KBN.WHS02	6050.0034	LPG 50 KG	2	2	2	0	260100258	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100152	2026-01-13	KBN.WHS02	6050.0313	AIR MINERAL BOTOL KECIL 220 ML	60	60	60	0	260100265	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100152	2026-01-13	KBN.WHS02	6010.0351	AIR MINERAL GALON	210	210	210	0	260100265	SENTRALSARI PRIMASENTOSA PT.	Sudah PO	Sudah Terima
260100151	2026-01-13	KBN.WHS02	–	PEMBUATAN PONDASI BALL MILL 60 TON	0	0	0	0	260100971	GRAHA MANUNGGAL PERMATA. PT	Belum PO	Belum Terima
260100150	2026-01-13	KBN.WHS02	AST02590	DRY SCRAPER FOR GLAZING LINE DS-600	2	2	2	0	260300355	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100141	2026-01-13	KBN.PPIC01	4020.0002	BATU BARA ADB 6300 - 6500	2,150,000	2,150,000	2,119,900	30,100	260100241, 260100399	HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT.	Sudah PO	Sebagian Terima
260100144	2026-01-12	KBN.WHS02	6010.078	FORM SERAH TERIMA SHIFT	20	20	20	0	260100296	AL HAKIM	Sudah PO	Sudah Terima
260100144	2026-01-12	KBN.WHS02	6010.0779	FORM INSPEKSI CONTAINER	20	20	20	0	260100296	AL HAKIM	Sudah PO	Sudah Terima
260100144	2026-01-12	KBN.WHS02	6010.0781	FORM HARIAN DMG	20	20	20	0	260100296	AL HAKIM	Sudah PO	Sudah Terima
260100139	2026-01-12	KBN.WHS02	5020.0002	ADAPTER H-2309	8	8	8	0	260100191	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260110024	2026-01-12	KRW.WHS01	5029.0374	FAN:9-26-7.1D,55KW PRIMARY COMBUSTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING	20	20	0	20	260610174	MADANI JAYA SERASI, PT.	Sudah PO	Belum Terima
260100149	2026-01-12	KBN.WHS02	6030.0903	DR. SHIELD WEATHER SEAL WHITE	143	143	143	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2572	DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 5 M	7	7	7	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2571	DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 4,1 M	11	11	11	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.257	DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 1,7 M	11	11	11	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2569	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=8,4 M	30	30	30	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2568	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=7 M	40	40	40	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2567	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=5 M	50	50	50	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2566	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M	60	60	60	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100149	2026-01-12	KBN.WHS02	6030.2565	DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=1,7 M	60	60	60	0	260100303	RAGAM TANGGUH FORTINDO PT.	Sudah PO	Sudah Terima
260100148	2026-01-12	KBN.WHS02	–	PERPANJANGAN SEWA FORKLIFT 5 TON	0	0	0	0	260100261	KARYA MITRA TEHNIK PT.	Belum PO	Belum Terima
260100147	2026-01-12	KBN.WHS02	6050.1289	WHITE ALUMINIUM OXIDE MESH 80	1	1	1	0	260100703	TOKOPEDIA	Sudah PO	Sudah Terima
260100146	2026-01-12	KBN.WHS02	5017.0119	STOP KONTAK 3 LUBANG	1	1	1	0	260100362	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100145	2026-01-12	KBN.WHS02	6020.0603	TIMBANGAN DIGITAL 15 KG SONIC - TAIWAN	4	4	4	0	260100535	JATIM TRONIK, CV.	Sudah PO	Sudah Terima
260100144	2026-01-12	KBN.WHS02	6010.0398	FORM CHECKLIST PENGIRIMAN	140	140	140	0	260100296	AL HAKIM	Sudah PO	Sudah Terima
260100144	2026-01-12	KBN.WHS02	6010.0783	FORM HARIAN MUAT BARANG JADI	20	20	20	0	260100296	AL HAKIM	Sudah PO	Sudah Terima
260100144	2026-01-12	KBN.WHS02	6010.0782	FORM LANGSIR 2 PLY	20	20	20	0	260100296	AL HAKIM	Sudah PO	Sudah Terima
260100121	2026-01-10	KBN.WHS02	6030.2564	PLAT BAJA STRIP 9.8X5.8X5400 MM	1	1	1	0	260100374	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100120	2026-01-10	KBN.WHS02	–	JASA PEMASANGAN AC WINDOW 1/2 PK	0	0	0	0	260100676	JAVA ASREV TEHNIK	Belum PO	Belum Terima
260100119	2026-01-10	KBN.WHS02	AST02588	AC WINDOW 1/2 PK AC PANEL	2	2	2	0	260100316	DAVINDO ANUGRAH UNGGUL. CV	Sudah PO	Sudah Terima
260100118	2026-01-10	KBN.WHS02	–	POMPA HYDROLIC A4VSO250	0	0	0	0	260300258	LUMBUNG JAYA TEKNIK. CV	Belum PO	Belum Terima
260100117	2026-01-10	KBN.WHS02	6060.0168	BAUT M 12X40	2,000	2,000	2,000	0	260100382	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100117	2026-01-10	KBN.WHS02	6060.066	BAUT DRILLING M 8X20 MM	5,000	5,000	5,000	0	260100426	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100117	2026-01-10	KBN.WHS02	6050.0654	KUNCI L 5MM	8	8	8	0	260100216	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100117	2026-01-10	KBN.WHS02	6050.0923	KUNCI L 4 MM	5	5	5	0	260100216	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100126	2026-01-10	KBN.WHS02	6030.003	PAKU 2 INCH	60	60	60	0	260100189	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100117	2026-01-10	KBN.WHS02	6050.0098	MASKER	1,000	1,000	1,000	0	260300385	INTI MEDICOM RETAILINDO	Sudah PO	Sudah Terima
260100117	2026-01-10	KBN.WHS02	6030.2563	CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 01	50	50	0	50	–	–	Sudah PO	Belum Terima
260100117	2026-01-10	KBN.WHS02	6030.2562	CAT HITAM AVIAN PLATINUM JET BLACK 02	50	50	0	50	–	–	Sudah PO	Belum Terima
260100117	2026-01-10	KBN.WHS02	6030.2561	CAT KUNING AVIAN PLATINUM MUSTARD 15	50	50	0	50	–	–	Sudah PO	Belum Terima
260100127	2026-01-10	KBN.PPIC01	3011.0053	BOX PARIS MERAH TS SNI DIGITAL NEW 25*40 KW I	30,000	30,000	15,000	15,000	260100428	SURABAYA MEKABOX PT.	Sudah PO	Sebagian Terima
260100129	2026-01-10	KBN.PPIC01	3011.0198	NFT00 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150)	200	200	200	0	260100242	SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100128	2026-01-10	KBN.PPIC01	3011.0216	NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125)	50,000	50,000	50,000	0	260100194	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100128	2026-01-10	KBN.PPIC01	3011.0215	NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125)	50,000	50,000	50,000	0	260100194	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100117	2026-01-10	KBN.WHS02	6030.256	CAT KUNING AVIAN PLATINUM BRIGHT SPIRIT 16	50	50	0	50	–	–	Sudah PO	Belum Terima
260100128	2026-01-10	KBN.PPIC01	3011.0201	NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)	160,000	160,000	160,000	0	260100194	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0212	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150)	29,400	29,400	29,400	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0211	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150)	29,400	29,400	29,400	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0241	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125)	25,200	25,200	25,200	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.024	CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125)	25,200	25,200	25,200	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0243	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125)	54,200	54,200	54,200	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0242	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125)	54,200	54,200	54,200	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0214	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125)	67,200	67,200	67,200	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110023	2026-01-10	KRW.PPIC01	3011.0213	CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125)	67,200	67,200	67,200	0	260110083	MULIAPRIMA PACKINDO,PT	Sudah PO	Sudah Terima
260110022	2026-01-10	KRW.PPIC01	1010.0012	CLAY PRP 79#	35,000	35,000	70,900	-35,900	260110061	SRIYUDI ALAM PERKASA,PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0427	MARTIN PULLY SPB 125 - 4 TAPER BUSH 2012 - 48	10	10	10	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0445	MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 42	10	10	10	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0011	MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 48	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0457	MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0456	MARTIN PULLY SPZ 125 - 2 TAPER BUSH 1610 - 28	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0455	MARTIN PULLY SPZ 112 - 2 TAPER BUSH 1610 - 38	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0454	MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0452	MARTIN PULLY SPA 355 - 4 TAPER BUSH 3020 - 55	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0453	MARTIN PULLY SPB 180 - 4 TAPER BUSH 2517 - 48	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0451	MARTIN PULLY SPB 315 - 5 TAPER BUSH 3535 - 75	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.045	MARTIN PULLY SPB 224 - 5 TAPER BUSH 3535 - 65	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0449	MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 55	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0448	MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 60	2	2	2	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100128	2026-01-10	KBN.PPIC01	3011.02	NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125)	160,000	160,000	160,000	0	260100194	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.0379	MARTIN PULLY SPA 224 - 3 TAPER BUSH 2517 - 48	1	1	1	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100135	2026-01-10	KBN.WHS02	5027.001	MARTIN PULLY SPA 200 - 3 TAPER BUSH 2517 - 48	1	1	1	0	260100193	PRIMA ANJAYA SANTOSO. PT	Sudah PO	Sudah Terima
260100132	2026-01-10	KBN.PPIC01	3011.0139	BOX PARIS HIJAU TS 30*30 KW 2	850	850	0	850	260100181	SATRIAGRAHA SEMPURNA PT.	Sudah PO	Belum Terima
260100132	2026-01-10	KBN.PPIC01	3011.0044	BOX JUPITER T.S KW 1 30X30	100	100	0	100	260100181	SATRIAGRAHA SEMPURNA PT.	Sudah PO	Belum Terima
260100132	2026-01-10	KBN.PPIC01	3011.0076	BOX JUPITER 30*30 PHIL	300	300	300	0	260100181	SATRIAGRAHA SEMPURNA PT.	Sudah PO	Sudah Terima
260100131	2026-01-10	KBN.PPIC01	3011.0201	NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)	1,950	1,950	1,950	0	260100240	SATRIAGRAHA SEMPURNA PT.	Sudah PO	Sudah Terima
260100131	2026-01-10	KBN.PPIC01	3011.02	NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125)	1,950	1,950	1,950	0	260100240	SATRIAGRAHA SEMPURNA PT.	Sudah PO	Sudah Terima
260100130	2026-01-10	KBN.PPIC01	3011.0036	BOX KOBIN HITAM TS 40*40 KW III	13,800	13,800	13,800	0	260100239	SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100127	2026-01-10	KBN.PPIC01	3011.0051	BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I	30,000	30,000	15,000	15,000	260100428	SURABAYA MEKABOX PT.	Sudah PO	Sebagian Terima
260100129	2026-01-10	KBN.PPIC01	3011.0199	NFT00 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150)	200	200	200	0	260100242	SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100125	2026-01-10	KBN.WHS02	6050.131	SKETMAT MANUAL 300 MM MITOTOYO	1	1	1	0	260100339	YUNIKA TRIJAYA SENTOSA, PT	Sudah PO	Sudah Terima
260100125	2026-01-10	KBN.WHS02	6060.0653	MATA BOR NACHI 27 MM	1	1	1	0	260100339	YUNIKA TRIJAYA SENTOSA, PT	Sudah PO	Sudah Terima
260100124	2026-01-10	KBN.WHS02	6050.0879	POMPA GREASE	2	2	2	0	260100208	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100123	2026-01-10	KBN.WHS02	5031.0934	ROLL CONVEYOR OD 25MM X OD 60MM X 560MM X 700MM	20	20	20	0	260100269	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100122	2026-01-10	KBN.WHS02	5021.0268	VOLTA BELT (TRIANGLE BELT) VMF-17	90	90	90	0	260100780	TRIPLE-SONIC ENTERPRISE	Sudah PO	Sudah Terima
260100101	2026-01-09	KBN.WHS02	–	PEMASANGAN CCTV AREA LUAR PN1 & WH 91 ( BATCH 2 )	0	0	0	0	–	–	Belum PO	Belum Terima
260100116	2026-01-09	KBN.WHS02	5021.0429	V. BELT C 4110 LI	8	8	8	0	260100737	TALI AGUNG PT.	Sudah PO	Sudah Terima
260110059	2026-01-09	KRW.WHS01	AST02642	DELL OPTIPLEX MICRO SPESIFIKASI : INTEL CORE I3 - RAM 8GB - SSD 512GB - WINDOWS 11	3	3	3	0	260110346	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110059	2026-01-09	KRW.WHS01	6020.0059	MOUSE KOMPUTER	3	3	3	0	260110346	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110059	2026-01-09	KRW.WHS01	6020.0086	KEYBOARD	3	3	3	0	260110346	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110059	2026-01-09	KRW.WHS01	AST02627	MONITOR PC 19 INCH (untuk MT)	3	3	3	0	260110346	SINAR MULIA. CV	Sudah PO	Sudah Terima
260110021	2026-01-09	KRW.PPIC01	1030.0081	ORGANIC COMPOSITE SOLVENTS	12,000	12,000	12,000	0	260110062	FOSHAN VERONA TECHNOLOGY CO.,LTD	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0486	KABEL NYYHY 4X6MM (SUPREME) 100M/ROLL	2	2	2	0	260110097	PROVIDENCE NUSA ELECTRIC, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	5017.0988	SIBA LEGRAND FUSE 20 A (10X38)	5	0	0	0	–	–	Belum PO	Belum Terima
260110020	2026-01-09	KRW.WHS01	6020.0754	DUCTING PANEL LOBANG	2	2	2	0	260110132	TOKOPEDIA	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0757	FLEXIBLE CONDUIT 20MM	100	100	100	0	260110142	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0756	CONNECTING LEGRAN CONDUIT 20MM	10	10	10	0	260110131	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0755	LEGRAN CONDUIT 20MM	5	5	5	0	260110133	TOKOPEDIA	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	5017.0118	STOP KONTAK 2 LUBANG	15	15	15	0	260110104	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0753	SKUN MCB 2.5MM	200	200	200	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0752	SKUN MCB 6MM	100	100	100	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0751	SKUN MCB 16MM	100	100	100	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.075	SKUN MCB 10MM	100	100	100	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0151	KABEL NYYHY 4X2.5 MM	5	5	5	0	260110097	PROVIDENCE NUSA ELECTRIC, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0748	SKUN TEMBAGA SC10-8	100	100	100	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0749	SKUN TEMBAGA SC16-8	100	100	100	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	6020.0747	SKUN TEMBAGA SC25-8	100	100	100	0	260110098	XAJERIKHO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110020	2026-01-09	KRW.WHS01	5017.0018	MCB CIRCUIT BREAKER 1P 6A	10	10	0	10	260110081	MITRA CIPTA HARDI ELEKTRINDO,PT	Sudah PO	Belum Terima
260110020	2026-01-09	KRW.WHS01	5017.0221	MCB SNEIDER 3P 10A	10	10	0	10	260110081	MITRA CIPTA HARDI ELEKTRINDO,PT	Sudah PO	Belum Terima
260110020	2026-01-09	KRW.WHS01	5017.0999	MCB 3 PHASE 20A	10	10	0	10	260110081	MITRA CIPTA HARDI ELEKTRINDO,PT	Sudah PO	Belum Terima
260110020	2026-01-09	KRW.WHS01	5017.0998	MCB 3 PHASA 32A	10	10	0	10	260110081	MITRA CIPTA HARDI ELEKTRINDO,PT	Sudah PO	Belum Terima
260110020	2026-01-09	KRW.WHS01	5017.052	MCB 3 PHASA 63A	10	10	0	10	260110081	MITRA CIPTA HARDI ELEKTRINDO,PT	Sudah PO	Belum Terima
260110019	2026-01-09	KRW.WHS01	6050.0983	TANGGA SEGITIGA ALUMUNIUM TINGGI 2 METER	1	1	1	0	260110071	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110019	2026-01-09	KRW.WHS01	6050.103	MAKITA HAND BLOWER CORDLESS 12V UB100DZ LENGKAP DENGAN BATTERY & CHARGER BATTERY	1	1	1	0	260110164	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110019	2026-01-09	KRW.WHS01	6030.2558	BOR IMPACT TEMBOK 21V	1	1	0	1	260110232	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110019	2026-01-09	KRW.WHS01	6050.1287	KARET LAKER BEARING LAHAR 607 (VARIAN CROWN)	30	30	30	0	260110164	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110019	2026-01-09	KRW.WHS01	6020.0659	CARBON BRUSH (BOSCH) GWS 700	30	30	30	0	260110070	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110019	2026-01-09	KRW.WHS01	6020.0658	SAKLAR GERINDA MERK : BOSCH GWS-700	30	30	30	0	260110069	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110019	2026-01-09	KRW.WHS01	5019.0336	ROTOR GERINDA MERK:BOSCH TYPE:GWS 700	6	6	6	0	260110099	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110018	2026-01-09	KRW.PPIC01	1098.0023	PREVENTOL P 301	200	200	200	0	260110211	BEHN MEYER CHEMICALS, PT	Sudah PO	Sudah Terima
260100136	2026-01-09	KBN.WHS02	5017.1066	THERMOCOUPLE TYPE K, SENSOR REX-C100 DRAT M6	2	2	2	0	260100278	TOKOPEDIA	Sudah PO	Sudah Terima
260100136	2026-01-09	KBN.WHS02	4040.0003	OIL SIGMA LUBRICANT 9.5409.00020	3	3	3	0	260100558	INDO KOMPRESIGMA PT. (IDR)	Sudah PO	Sudah Terima
260100136	2026-01-09	KBN.WHS02	5010.0021	OIL SEPARATOR 6.3571.0	1	1	1	0	260100558	INDO KOMPRESIGMA PT. (IDR)	Sudah PO	Sudah Terima
260100136	2026-01-09	KBN.WHS02	5010.0009	AIR FILTER 4E0301.0 EX 64149.1	3	3	3	0	260100558	INDO KOMPRESIGMA PT. (IDR)	Sudah PO	Sudah Terima
260100136	2026-01-09	KBN.WHS02	5010.0008	OIL FILTER 64493.0	2	2	2	0	260100558	INDO KOMPRESIGMA PT. (IDR)	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.017	V. BELT C - 6500	8	8	8	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0406	V. BELT C - 85	8	8	8	0	260100264	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0449	V. BELT C - 168	8	8	8	0	260100264	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0448	V. BELT C - 4400	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0447	V. BELT C 4200 LI	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0446	V. BELT C - 2200	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0445	V. BELT C - 6070	8	8	8	0	260100737	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0444	V. BELT C - 5570	8	8	8	0	260100737	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0443	V. BELT C - 9200	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0442	V. BELT C - 3785	4	4	4	0	260100781	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0166	V. BELT C - 5000	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0441	V. BELT C 6100 LI	8	8	8	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.044	V. BELT C 6180 LI	8	8	8	0	260100737	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0439	V. BELT C 5600 LI	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0438	V. BELT C 5300 LI	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0437	V. BELT C 4600 LI	8	8	8	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0436	V. BELT C 4170 LI	8	8	8	0	260100781	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0435	V. BELT 17 X 3685 LI	4	4	4	0	260100781	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0434	V. BELT C 6200 LI	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0433	V. BELT C 4270 LI	8	8	8	0	260100737	TALI AGUNG PT.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0432	V. BELT C 5100 LI	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0431	V. BELT C 3000 LP	4	4	4	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.043	V. BELT C 5800 LI	8	8	8	0	260100720	GIANT CROWN CORPORATION LIMITED	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0428	V. BELT CX 2100 LP	4	4	4	0	260101024	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0427	V. BELT CX 1435	4	4	4	0	260101024	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100116	2026-01-09	KBN.WHS02	5021.0426	V. BELT CX 1630	2	2	2	0	260101024	SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260100115	2026-01-09	KBN.WHS02	5017.1067	FUSE CUBICLE 20 KV 160A	3	3	3	0	260100387	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100115	2026-01-09	KBN.WHS02	AST02589	CUBICLE SM6 QM 630A 24KV SCHNEIDER	1	1	1	0	260100386	KARUNIA INTI CEMERLANG, PT	Sudah PO	Sudah Terima
260100113	2026-01-09	KBN.WHS02	6050.1304	FITTING LAMPU E 40	4	4	4	0	260100271	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100113	2026-01-09	KBN.WHS02	6050.1288	LAMPU PHILIPS LED 50 WATT	4	4	4	0	260100271	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100112	2026-01-09	KBN.WHS02	6030.0466	CAT KAYU/ BESI HITAM	10	10	10	0	260100163	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100111	2026-01-09	KBN.WHS02	–	INSTALASI POWER MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING	0	0	0	0	–	–	Belum PO	Belum Terima
260100110	2026-01-09	KBN.WHS02	5032.0776	PACKING ASBETTOS TOMBO 1303/2 MM (HITAM)	10	10	10	0	260100338	KARYA MITRA TEHNIK PT.	Sudah PO	Sudah Terima
260100109	2026-01-09	KBN.WHS02	6030.2361	TEE LAS GALVANIS 3 INCH	5	5	5	0	260100501	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100109	2026-01-09	KBN.WHS02	6030.2559	ELBOW GALVANIS 3 INCH	5	5	5	0	260100501	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100108	2026-01-09	KBN.WHS02	–	JASA PERBAIKAN RAFTER PARKIRAN MOBIL	0	0	0	0	–	–	Belum PO	Belum Terima
260100107	2026-01-09	KBN.WHS02	6060.0481	MUR M 30	8	0	0	0	–	–	Belum PO	Belum Terima
260100107	2026-01-09	KBN.WHS02	6060.0651	RING PIR M 30	8	8	8	0	260100426	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100107	2026-01-09	KBN.WHS02	6060.065	RING PLAT M 30	8	8	8	0	260100426	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100107	2026-01-09	KBN.WHS02	6060.0661	BAUT M 30X100	20	20	20	0	260100426	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100106	2026-01-09	KBN.WHS02	5027.0262	ALUMINIUM FIXER	3	3	0	3	260400059	TRIPLE-SONIC ENTERPRISE	Sudah PO	Belum Terima
260100105	2026-01-09	KBN.WHS02	5025.0041	PANGKON SUPPORT KOTAK ORANGE	25	25	25	0	260100408	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100105	2026-01-09	KBN.WHS02	5025.0042	UPE GUIDE/ WEARSTRIP 3MM X 30MM	300	300	300	0	260100182	SINAR SURYA LESTARI. PT	Sudah PO	Sudah Terima
260100104	2026-01-09	KBN.WHS02	5022.0385	DOUBLE SPROCKET Z 15 ID 25MM OD 45MM SPIE 8MM D SPIE 29MM KONDE 27.8MM OD 66MM RANTAI RS-08	3	3	3	0	260100282	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100104	2026-01-09	KBN.WHS02	5022.0384	HELICAL GEAR Z 21 ID 25MM SPEI 8MM D 29MM OD 71MM T= 20MM	5	5	5	0	260100282	TRI STAR PERDANA TEKNIK .CV	Sudah PO	Sudah Terima
260100103	2026-01-09	KBN.WHS02	–	PISTON HYDROLIC	0	0	0	0	260100654	EKA PUTRA MANDIRI	Belum PO	Belum Terima
260100102	2026-01-09	KBN.WHS02	–	MOTOR 5.5KW 7.5HP 1460RPM 380VOLT S/N 6060070120	0	0	0	0	260100437	PRIMA ELECTRIC	Belum PO	Belum Terima
260100102	2026-01-09	KBN.WHS02	–	MOTOR SERVICE 11KW 15HP 1460RPM 380VOLT S/N 30C 131410013146-019	0	0	0	0	260100437	PRIMA ELECTRIC	Belum PO	Belum Terima
260100102	2026-01-09	KBN.WHS02	–	MOTOR 11KW 15HP 1460RPM 380VOLT S/N 6060070120	0	0	0	0	260100437	PRIMA ELECTRIC	Belum PO	Belum Terima
260100102	2026-01-09	KBN.WHS02	–	MOTOR 11KW 15HP 1460RPM 380VOLT S/N 131-10013572-027BB	0	0	0	0	260100437	PRIMA ELECTRIC	Belum PO	Belum Terima
260100101	2026-01-09	KBN.WHS02	–	PEMASANGAN CCTV AREA PN1, A, B, C ( BATCH 2 )	0	0	0	0	–	–	Belum PO	Belum Terima
260100101	2026-01-09	KBN.WHS02	–	PEMASANGAN CCTV AREA WH 93 ( BATCH 2 )	0	0	0	0	–	–	Belum PO	Belum Terima
260100101	2026-01-09	KBN.WHS02	–	PEMASANGAN CCTV AREA LINE 2 A, B ( BATCH 1 )	0	0	0	0	–	–	Belum PO	Belum Terima
260100101	2026-01-09	KBN.WHS02	–	PEMASANGAN CCTV AREA PN2 & WH 92 ( BATCH 1 )	0	0	0	0	–	–	Belum PO	Belum Terima
260100101	2026-01-09	KBN.WHS02	–	PEMASANGAN CCTV AREA BMSD ( BATCH 1 )	0	0	0	0	–	–	Belum PO	Belum Terima
260100094	2026-01-09	KBN.ACCT06	AST02583	GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya)	1	1	1	0	260100220	ASTRA INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100094	2026-01-09	KBN.ACCT06	AST02583	GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya)	1	1	1	0	260100220	ASTRA INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100094	2026-01-09	KBN.ACCT06	AST02582	GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta)	1	1	0	1	260100220	ASTRA INTERNATIONAL PT.	Sudah PO	Belum Terima
260100094	2026-01-09	KBN.ACCT06	AST02582	GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta)	1	1	0	1	260100220	ASTRA INTERNATIONAL PT.	Sudah PO	Belum Terima
260100087	2026-01-09	KBN.ACCT06	6030.2102	BESI BETON ULIR 16 MM	100	100	100	0	260100176	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100087	2026-01-09	KBN.ACCT06	6030.0413	BESI BETON ULIR 13 MM	50	50	50	0	260100176	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100087	2026-01-09	KBN.ACCT06	6030.1553	BESI BETON ULIR 10 MM	50	50	50	0	260100176	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260100079	2026-01-09	KBN.ACCT06	AST02581	FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur)	1	1	0	1	260100130	ASTRA INTERNATIONAL-TSO PT	Sudah PO	Belum Terima
260100079	2026-01-09	KBN.ACCT06	AST02581	FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur)	1	1	0	1	260100130	ASTRA INTERNATIONAL-TSO PT	Sudah PO	Belum Terima
260100463	2026-01-08	KBN.WHS02	6050.0818	KLEM SELING 8MM	50	50	0	50	260100697	UD. MIRA MAKMUR	Sudah PO	Belum Terima
260110017	2026-01-08	KRW.WHS01	6050.1278	RAMBU K3 "GUNAKAN PELINDUNG PENDENGARAN" (PLANG = 30 X 40 CM TINGGI=180CM)	4	4	4	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1277	RAMBU K3 RISIKO KEBISINGAN ( PLANG = 30 X 40 CM TINGGI=180CM)	4	4	4	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110016	2026-01-08	KRW.WHS01	6050.1276	PLAT STRIP LATERAL BLADE GALVANIS 40 X 2MM X 1000 MM	20	20	20	0	260110236	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110016	2026-01-08	KRW.WHS01	5014.0048	MESH 80	30	0	0	0	–	–	Belum PO	Belum Terima
260110016	2026-01-08	KRW.WHS01	6050.1275	LEM KOREA	10	10	0	10	260110077	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Belum Terima
260110016	2026-01-08	KRW.WHS01	6030.0522	LEM BESI 48 GR	10	10	10	0	260110165	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110016	2026-01-08	KRW.WHS01	6050.1274	CLEANING SOLVENT TOLVENE MERK BANDO (KEMASAN @ 1 LTR )	10	10	10	0	260110174	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110016	2026-01-08	KRW.WHS01	6050.1273	YELLOW FOAM U.K 10X100X200	2	2	0	2	260110165	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110016	2026-01-08	KRW.WHS01	6050.1272	YELLOW FOAM U.K 5X100X200	2	2	0	2	260110165	DUTA MAKMUR MULYA, PT	Sudah PO	Belum Terima
260110015	2026-01-08	KRW.PPIC01	1010.0028	FELDSPAR FLNH 43# BATU	6,000,000	6,000,000	6,009,260	-9,260	260110047	KARYA TULUS BAKTI BERSAMA, PT.	Sudah PO	Sudah Terima
260110015	2026-01-08	KRW.PPIC01	1010.002	CLAY AYO 52#	5,000,000	5,000,000	5,000,000	0	260110046	BUMI MINERAL INDONUSA, CV.	Sudah PO	Sudah Terima
260100463	2026-01-08	KBN.WHS02	6030.0487	THINER A SPECIAL	100	100	100	0	260100696	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100463	2026-01-08	KBN.WHS02	6030.0804	AVIAN CLING SYNTHETIC 91 - KERAK ABU	50	50	50	0	260100696	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100463	2026-01-08	KBN.WHS02	6060.0467	BAUT + MUR M 10X30	100	100	100	0	260100738	AGUNG JAYA BAUT	Sudah PO	Sudah Terima
260100463	2026-01-08	KBN.WHS02	6030.2629	FITTING LEGRISE 8 MM	5	0	0	0	–	–	Belum PO	Belum Terima
260100463	2026-01-08	KBN.WHS02	6030.2628	JARUM KERAS M 12	20	20	0	20	260100697	UD. MIRA MAKMUR	Sudah PO	Belum Terima
260100463	2026-01-08	KBN.WHS02	6030.2627	KUKU MACAN 3/8	50	50	0	50	260100697	UD. MIRA MAKMUR	Sudah PO	Belum Terima
260100463	2026-01-08	KBN.WHS02	5023.0579	SELANG SPIRAL 4 INCH TEBAL 0,4 MM	100	100	100	0	260100740	PRATAMA AMERTA SOLUSI PT	Sudah PO	Sudah Terima
260100463	2026-01-08	KBN.WHS02	6030.2626	PLAT BESI 1200X2400X6 MM	2	2	2	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100463	2026-01-08	KBN.WHS02	6030.0095	PLAT BESI 3X1200X2400 MM	60	60	60	0	260100808	BENTENG ANUGERAH SEJAHTERA PT.	Sudah PO	Sudah Terima
260100407	2026-01-08	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260100651	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260100369	2026-01-08	KBN.WHS02	4040.0009	OIL CALTEX TEXAMATIC 1888	5	0	0	0	–	–	Belum PO	Belum Terima
260100180	2026-01-08	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260100283	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260100178	2026-01-08	KBN.WHS02	6030.0917	THINER A BIASA @ 5 LTR	100	100	100	0	260100262	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100178	2026-01-08	KBN.WHS02	6030.0804	AVIAN CLING SYNTHETIC 91 - KERAK ABU	200	200	200	0	260100262	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100134	2026-01-08	KBN.WHS02	6020.0758	MATERIAL MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING	1	1	0	1	260100168	SURYA ELEKTRINDO SWASTIKA PT	Sudah PO	Belum Terima
260100097	2026-01-08	KBN.PPIC01	3011.0233	BOX KOBIN BK TS KW 1 50X50	100,000	100,000	100,000	0	260100160	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100096	2026-01-08	KBN.PPIC01	3011.0251	NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150)	30,000	30,000	0	30,000	260100159	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Belum Terima
260100096	2026-01-08	KBN.PPIC01	3011.025	NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150)	30,000	30,000	0	30,000	260100159	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Belum Terima
260100096	2026-01-08	KBN.PPIC01	3011.0255	NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150)	30,000	30,000	30,000	0	260100159	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100096	2026-01-08	KBN.PPIC01	3011.0254	NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150)	30,000	30,000	30,000	0	260100159	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100096	2026-01-08	KBN.PPIC01	3011.0253	NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150)	60,000	60,000	55,800	4,200	260100159	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100096	2026-01-08	KBN.PPIC01	3011.0252	NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150)	60,000	60,000	55,800	4,200	260100159	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100095	2026-01-08	KBN.PPIC01	3011.0137	BOX MY HIJAU TS 40*40 KW II	15,000	15,000	14,700	300	260100460	SURABAYA MEKABOX PT.	Sudah PO	Sebagian Terima
260100095	2026-01-08	KBN.PPIC01	3011.0066	BOX KAISAR TS 40*40 KW I	30,000	30,000	29,400	600	260100459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100095	2026-01-08	KBN.PPIC01	3011.0071	BOX MY TS 40*40 KW 1	30,000	30,000	29,400	600	260100459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sebagian Terima
260100095	2026-01-08	KBN.PPIC01	3011.0026	BOX KOBIN MERAH TS 40*40 KW I	70,000	70,000	70,000	0	260100459	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260100093	2026-01-08	KBN.WHS02	5030.0873	TIMING BELT 1700H200+T6	4	0	0	0	–	–	Belum PO	Belum Terima
260100092	2026-01-08	KBN.WHS02	6030.0082	OVERPAL	1	1	1	0	260100270	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100092	2026-01-08	KBN.WHS02	6050.0371	HYGRO-THERMOMETER	1	1	1	0	260100402	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100090	2026-01-08	KBN.WHS02	6030.2551	BESI SIKU STAINLESS STEEL 50X50X6000 MM	2	2	2	0	260100263	DASAN PUTRA PERKASA CV.	Sudah PO	Sudah Terima
260100089	2026-01-08	KBN.WHS02	6030.0487	THINER A SPECIAL	25	25	25	0	260100199	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100089	2026-01-08	KBN.WHS02	6030.0515	CAT BESI AVIAN LEMONADE 480	4	4	4	0	260100199	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100089	2026-01-08	KBN.WHS02	6030.052	CAT BESI / KAYU AVIAN TWILIGHT BLUE 731	4	4	4	0	260100199	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260100088	2026-01-08	KBN.WHS02	4050.0017	OIL DELTALUBE 790 ISO VG320	2	2	2	0	260100178	TIMURRAYA KARUNIA MULTI PT.	Sudah PO	Sudah Terima
260100086	2026-01-08	KBN.WHS02	5030.0708	PNEUMATIC STRAPPING TOOL XQD-19	2	2	2	0	260300101	LENTERA 3 PUTRA UD.	Sudah PO	Sudah Terima
260100086	2026-01-08	KBN.WHS02	6050.1013	KARET GELANG PENTIL	1	1	1	0	260100447	TOKO HUSEN	Sudah PO	Sudah Terima
260100086	2026-01-08	KBN.WHS02	AST02587	KOMPRESOR ENMAX - 10PI 7.5 HP	1	1	1	0	260300171	RAYA MULTINDO BERKAH .CV	Sudah PO	Sudah Terima
260100086	2026-01-08	KBN.WHS02	6050.0459	TENSIONER+SEALER	2	2	2	0	260100251	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100085	2026-01-08	KBN.WHS02	5031.0563	TRANSFORMER TF301NA024	1	0	0	0	–	–	Belum PO	Belum Terima
260100085	2026-01-08	KBN.WHS02	5011.0558	BEARING 6004-ZZ-NR	1	1	1	0	260100507	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100085	2026-01-08	KBN.WHS02	5011.0557	BEARING 6004-LLU-NR	1	0	0	0	–	–	Belum PO	Belum Terima
260100085	2026-01-08	KBN.WHS02	5011.0426	BEARING 6206 ZZ NR	2	2	2	0	260100507	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100085	2026-01-08	KBN.WHS02	5011.0429	BEARING 6303 ZZ NR	1	1	1	0	260100507	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100085	2026-01-08	KBN.WHS02	5011.0428	BEARING 6202 ZZ NR	2	2	2	0	260100508	ASIAN BERINDO JAYA PT.	Sudah PO	Sudah Terima
260100085	2026-01-08	KBN.WHS02	5011.0427	BEARING 6005 ZZ NR	1	1	1	0	260100507	BAHAGIAA CV.	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.2554	ELBOW 3/4 INCH	50	50	50	0	260100384	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100084	2026-01-08	KBN.WHS02	20AB.0025	ALUMINA BALL 92% SIZE 60 MM	330	330	330	0	260100478	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100084	2026-01-08	KBN.WHS02	20AB.0023	ALUMINA BALL 92% SIZE 50 MM	1,320	1,320	1,320	0	260100478	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100084	2026-01-08	KBN.WHS02	20AB.0022	ALUMINA BALL 92% SIZE 40 MM	3,230	3,230	3,230	0	260100478	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100084	2026-01-08	KBN.WHS02	20AB.0021	ALUMINA BALL 92% SIZE 30 MM	1,520	1,520	1,520	0	260100478	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100084	2026-01-08	KBN.WHS02	20AB.0024	ALUMINA BALL 92% SIZE 25 MM	270	270	270	0	260100478	LIDE TRADING (HONG KONG) CO., LTD.	Sudah PO	Sudah Terima
260100083	2026-01-08	KBN.WHS02	6050.0034	LPG 50 KG	2	2	2	0	260100158	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100082	2026-01-08	KBN.WHS02	5027.0447	HEAVY DUTY ALUMUNIUM PROFILE 40X40	6	6	6	0	260100467	ENVIRONEER. PT	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0307	PITA PRINTER LX 310	5	5	5	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0213	AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM	5	0	0	0	–	–	Belum PO	Belum Terima
260100081	2026-01-08	KBN.WHS02	6010.0156	STAPLES KECIL HD-10	3	3	3	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0151	ISI STAPLES KECIL #10 KECIL, NO.10-1M	1	1	1	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0153	PENGGARIS BESI BESI/IRON, 30 CM	3	3	3	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0148	CUTTER BESAR L-500	1	1	1	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0192	BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM	5	5	5	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0021	COUNTINOUS FORM 3 PLAY 9 1/2 X 11 : 2	10	10	10	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100081	2026-01-08	KBN.WHS02	6010.0777	CONTINUOUS FORM 5 PLAY 9 1/2 X 11 : 2	10	10	10	0	260100254	GADING MURNI, PT.	Sudah PO	Sudah Terima
260100078	2026-01-08	KBN.LAB01	4010.0001	SOLAR	8,000	8,000	8,000	0	260100131	INDOMOBIL PRIMA ENERGI, PT	Sudah PO	Sudah Terima
260100077	2026-01-08	KBN.WHS02	–	INSTALASI POWER MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING	0	0	0	0	–	–	Belum PO	Belum Terima
260100076	2026-01-08	KBN.WHS02	6030.0917	THINER A BIASA @ 5 LTR	100	100	0	100	260100116	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Belum Terima
260100076	2026-01-08	KBN.WHS02	6030.0804	AVIAN CLING SYNTHETIC 91 - KERAK ABU	200	200	0	200	260100116	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Belum Terima
260100075	2026-01-08	KBN.WHS02	4040.0009	OIL CALTEX TEXAMATIC 1888	1,000	1,000	1,000	0	260100561	BANGKIT INTI GLOBAL MAKMUR .PT	Sudah PO	Sudah Terima
260100074	2026-01-08	KBN.WHS02	6020.0745	TRAY KABEL 200MMX100MM	20	19.2	19.2	0	260100509	SAMUDRA ARUNG NUSANTARA. PT	Sebagian PO	Sebagian Terima
260100073	2026-01-08	KBN.WHS02	5031.0662	BALLVALVE 3/4 INCH ONDA	50	50	50	0	260100380	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.0898	BESI UNP 100X50X5MM (@ 6000MM) SNI	10	10	10	0	260100314	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.2337	BESI HOLLOW 50X50X5MM	20	20	20	0	260100314	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.2556	FITTING LEGRIS 3/4 INCH KE 10 MM	50	50	50	0	260100761	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.2555	DOUBLE NEPEL 3/4 INCH	50	50	50	0	260100384	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.2553	T BOW 1 INCH KE 3/4 INCH	20	20	20	0	260100384	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.0366	PIPA GALVANIS 3/4 INCH	50	50	50	0	260100314	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100072	2026-01-08	KBN.WHS02	6030.1185	PIPA GALVANIS 1 INCH T=3 MM	50	50	50	0	260100314	SARANA INDO MANDIRI	Sudah PO	Sudah Terima
260100071	2026-01-08	KBN.WHS02	6030.1574	PIPA GALVANIS 10" X 6 MTR	1	0	0	0	–	–	Belum PO	Belum Terima
260100071	2026-01-08	KBN.WHS02	6030.2552	SOCK DRAT DALAM 4 INCH KE 2 INCH	6	0	0	0	–	–	Belum PO	Belum Terima
260100071	2026-01-08	KBN.WHS02	6030.1185	PIPA GALVANIS 1 INCH T=3 MM	2	0	0	0	–	–	Belum PO	Belum Terima
260110017	2026-01-08	KRW.WHS01	6050.1286	ALAT KEBISINGAN (SOUND LEVEL METER)	1	1	1	0	260110173	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1285	LUX METER	1	1	1	0	260110173	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1284	RAMBU K3 "HATI-HATI LALU LINTAS FORKLIFT" (PLANG = 30 X 40 CM TINGGI = 180 CM)	6	6	6	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1283	RAMBU K3 "AWAS TERJATUH" (PLANG = 30 X 40 CM TINGGI = 180 CM)	4	4	4	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1282	RAMBU K3 "AWAS LANTAI LICIN" (PLANG = 30 X 40 CM TINGGI = 180 CM)	2	2	2	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1281	RAMBU K3 "DILARANG MEROKOK" (STIKER 30X30 CM)	10	10	10	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.128	RAMBU K3 "BAHAYA MESIN BERPUTAR" (PLANG = 30 X 40 CM TINGGI=180CM)	4	4	4	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110017	2026-01-08	KRW.WHS01	6050.1279	RAMBU K3 "AWAS TEGANGAN LISTRIK TINGGI" (STIKER 30X30 CM)	10	10	10	0	260110127	ANUGRAH PUTRA. CV	Sudah PO	Sudah Terima
260110007	2026-01-07	KRW.PPIC01	1010.0021	BLACK TALCUM	2,688,000	2,688,000	2,688,000	0	260110030	HONGKONG SHINGLE CO., LIMITED	Sudah PO	Sudah Terima
260100177	2026-01-07	KBN.WHS02	6030.0001	BATU CORAL	1	1	1	0	260100255	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100177	2026-01-07	KBN.WHS02	6030.0049	BESI COR 6 MM	2	2	2	0	260100255	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100177	2026-01-07	KBN.WHS02	6030.0422	BESI COR 12 MM	3	3	3	0	260100255	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100080	2026-01-07	KBN.WHS02	–	TAMBAL BAN DALAM (SOBEK / BOLONG)	0	0	0	0	–	–	Belum PO	Belum Terima
260100070	2026-01-07	KBN.PPIC01	1070.0022	INK - CIK RC 1116 SINKING	148	120	120	0	260100107, 260100247	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100069	2026-01-07	KBN.WHS02	6050.1231	CIKRAK SENG	4	4	4	0	260100138	PANORAMA	Sudah PO	Sudah Terima
260100070	2026-01-07	KBN.PPIC01	1070.0021	INK - CIK NE 1170 BLACK	420	420	420	0	260100247, 260100472	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100070	2026-01-07	KBN.PPIC01	1070.0019	INK - CIK AZ 1165 BLUE	456	480	480	0	260100472, 260100107	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100070	2026-01-07	KBN.PPIC01	1070.0018	INK - CIK AM 5456 YELLOW	660	600	600	0	260100472, 260100247	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100070	2026-01-07	KBN.PPIC01	1070.002	INK - CIK MA 5457 BROWN	780	678	678	0	260100107, 260100472, 260100247	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100070	2026-01-07	KBN.PPIC01	1070.0015	INK - CIK GL 1219 GLOSSY	78	0	0	0	–	–	Belum PO	Belum Terima
260100070	2026-01-07	KBN.PPIC01	1070.0003	INK - CIK BG 9154 BEIGE	48	24	24	0	260100247	ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100070	2026-01-07	KBN.PPIC01	1070.0008	INK - CIK VE 1183 GREEN	96	0	0	0	–	–	Belum PO	Belum Terima
260100070	2026-01-07	KBN.PPIC01	1070.0007	INK - CIK RC 1151 SINKING	108	108	108	0	260100247	ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100070	2026-01-07	KBN.PPIC01	1070.0006	INK - CIK NE 6153 BLACK	420	300	300	0	260100107	ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100070	2026-01-07	KBN.PPIC01	1070.0002	INK - CIK AM 5118 YELLOW	936	420	420	0	260100107, 260100472	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100070	2026-01-07	KBN.PPIC01	1070.0005	INK - CIK MA 5115 BROWN	1,100	480	480	0	260100472, 260100107	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sebagian PO	Sebagian Terima
260100070	2026-01-07	KBN.PPIC01	1070.0004	INK - CIK AZ 1111 BLUE	540	540	540	0	260100472, 260100107	ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT.	Sudah PO	Sudah Terima
260100069	2026-01-07	KBN.WHS02	6050.0162	SEKROP	4	4	4	0	260100135	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100062	2026-01-07	KBN.WHS02	6030.1538	LEM ANGKUR KAPSUL	5	5	5	0	260100973	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100062	2026-01-07	KBN.WHS02	6030.2539	RESIBON POTONG 14X1/8X1 INCH	10	10	10	0	260100380	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100061	2026-01-07	KBN.WHS02	6030.0823	PASIR AYAK	1	1	1	0	260100172	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100091	2026-01-07	KBN.WHS02	6030.0001	BATU CORAL	1	0	0	0	–	–	Belum PO	Belum Terima
260100070	2026-01-07	KBN.PPIC01	1070.0001	INK - CIK RO 4118 PINK	48	0	0	0	–	–	Belum PO	Belum Terima
260100091	2026-01-07	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	15	0	0	0	–	–	Belum PO	Belum Terima
260100091	2026-01-07	KBN.WHS02	6030.0422	BESI COR 12 MM	3	0	0	0	–	–	Belum PO	Belum Terima
260100091	2026-01-07	KBN.WHS02	6030.0049	BESI COR 6 MM	2	0	0	0	–	–	Belum PO	Belum Terima
260100099	2026-01-07	KBN.LAB01	20MO.0662	LOWER PUNCH EMBOSSED K-303004 (312.5X312.5) 26MM	6	0	0	0	–	–	Belum PO	Belum Terima
260100099	2026-01-07	KBN.LAB01	20MO.0663	LOWER PUNCH EMBOSSED K-252530 (259.4X259.4) 26MM	8	0	0	0	–	–	Belum PO	Belum Terima
260100100	2026-01-07	KBN.WHS02	6030.2011	SEMEN TIGA RODA 50 KG	15	0	0	0	–	–	Belum PO	Belum Terima
260100100	2026-01-07	KBN.WHS02	6030.0422	BESI COR 12 MM	3	0	0	0	–	–	Belum PO	Belum Terima
260100100	2026-01-07	KBN.WHS02	6030.0049	BESI COR 6 MM	2	0	0	0	–	–	Belum PO	Belum Terima
260100100	2026-01-07	KBN.WHS02	6030.0001	BATU CORAL	1	0	0	0	–	–	Belum PO	Belum Terima
260100177	2026-01-07	KBN.WHS02	6030.0004	SEMEN GRESIK 40KG	15	15	15	0	260100255	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.2544	CAT ZINCROMATE AVIAN 9720	2	2	2	0	260110147	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.1729	AVIAN THINNER ENAMEL	70	70	70	0	260110095	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0729	REFILL BULU ROLL KECIL () 4 INCH	50	50	0	50	–	–	Sudah PO	Belum Terima
260100066	2026-01-07	KBN.WHS02	5011.0556	BEARING RB 204	10	10	10	0	260100147	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100066	2026-01-07	KBN.WHS02	5011.042	BEARING RB 206	10	10	10	0	260100147	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100067	2026-01-07	KBN.WHS02	6030.2011	SEMEN TIGA RODA 50 KG	15	0	0	0	–	–	Belum PO	Belum Terima
260110014	2026-01-07	KRW.WHS01	6050.0042	KUAS ROLL KECIL	10	10	10	0	260110088	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.1878	CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER	2	2	2	0	260110095	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.224	ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG	30	30	30	0	260110218	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260100067	2026-01-07	KBN.WHS02	6030.0422	BESI COR 12 MM	3	0	0	0	–	–	Belum PO	Belum Terima
260110007	2026-01-07	KRW.PPIC01	1098.0017	SODIUM POLYACRYLATE 230#	48,000	48,000	48,000	0	260110029	FOSHAN HUIXIN NEW MATERIALS CO., LTD	Sudah PO	Sudah Terima
260100067	2026-01-07	KBN.WHS02	6030.0049	BESI COR 6 MM	2	0	0	0	–	–	Belum PO	Belum Terima
260100067	2026-01-07	KBN.WHS02	6030.0001	BATU CORAL	1	0	0	0	–	–	Belum PO	Belum Terima
260100068	2026-01-07	KBN.WHS02	AST02586	XRF EPSILON 4 MALFERN PANALYTICAL	1	0	0	0	–	–	Belum PO	Belum Terima
260100069	2026-01-07	KBN.WHS02	6050.0055	SAPU DORONG	4	4	4	0	260100138	PANORAMA	Sudah PO	Sudah Terima
260100069	2026-01-07	KBN.WHS02	6050.004	SAPU TONGKAT	4	4	4	0	260100138	PANORAMA	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6050.1271	GUNTING ALUMUNIUM	3	3	3	0	260110150	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.248	BATU GERINDA POLES BETON 4 INCH	500	0	0	0	–	–	Belum PO	Belum Terima
260110014	2026-01-07	KRW.WHS01	6030.2525	MATA GERINDA POTONG 4	1,500	1,500	1,500	0	260110089	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0166	KAWAT LAS RB 26 2.6 MM	200	200	200	0	260110122	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0033	KAWAT LAS RB 26 3.2 MM	200	200	200	0	260110122	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.2541	SKRUP SDS FH 8X25mm	15,000	15,000	15,000	0	260110087	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6050.0088	BESI UNP K.S U 120X6000	60	60	60	0	260110091	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6050.059	ROCKWOOL WIRE BLANKET D 100 Kg/m3 50MM X 0.9 MTR X 4 MTR	917	917	917	0	260110441	Ajitama Putra Indotech,.PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.2542	PLAT BAJA (1,2MX2,4MX3MM)	450	450	450	0	260110091	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260100065	2026-01-07	KBN.WHS02	–	ALTENATOR	0	0	0	0	260100491	TONO SERVICE	Belum PO	Belum Terima
260110013	2026-01-07	KRW.PPIC01	3011.021	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150)	83,328	83,328	83,328	0	260110048	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110013	2026-01-07	KRW.PPIC01	3011.0209	CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)	83,328	83,328	83,328	0	260110048	SARANA PACKAGING AGRAPANA PT.	Sudah PO	Sudah Terima
260110010	2026-01-07	KRW.PPIC01	1070.0031	INK DP RED GSB 10023 GUOSE	300	300	300	0	260110031	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110010	2026-01-07	KRW.PPIC01	1070.003	INK DP BLACK GSY 99023 GUOSE	2,000	2,000	2,000	0	260110031	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110010	2026-01-07	KRW.PPIC01	1070.0029	INK DP YELLOW GSB 20010 GUOSE	500	500	500	0	260110031	FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD	Sudah PO	Sudah Terima
260110009	2026-01-07	KRW.PPIC01	1030.0075	CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806	854,000	854,000	0	854,000	260110053	FOSHAN VERONA TECHNOLOGY CO.,LTD	Sudah PO	Belum Terima
260110009	2026-01-07	KRW.PPIC01	1030.0074	CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301	756,000	756,000	433,000	323,000	260110053	FOSHAN VERONA TECHNOLOGY CO.,LTD	Sudah PO	Sebagian Terima
260110008	2026-01-07	KRW.PPIC01	1098.0018	ENGOBE UNDER TILE 210#	24,000	24,000	24,000	0	260110103	SHIJIAZHUANG WONDERLAND TECHNOLOGY CO., LTD.	Sudah PO	Sudah Terima
260110008	2026-01-07	KRW.PPIC01	1030.0075	CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806	854,000	854,000	722,000	132,000	260110052	FOSHAN VERONA TECHNOLOGY CO.,LTD	Sudah PO	Sebagian Terima
260110008	2026-01-07	KRW.PPIC01	1030.0074	CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301	756,000	756,000	756,000	0	260110052	FOSHAN VERONA TECHNOLOGY CO.,LTD	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.2543	PLAT ALUMUNIUM 0,8 (@25M/ROLL)	60	60	60	0	260110100	SRIHANA METALINDO ABADI,.PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6050.0428	TANG KOMBINASI 8 INCH	3	3	3	0	260110086	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.255	DYNABOLT M16-120	100	50	50	0	260110282	TOKOPEDIA	Sebagian PO	Sebagian Terima
260110014	2026-01-07	KRW.WHS01	6030.2549	DYNABOLT M16-200	100	100	100	0	260110149	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260100065	2026-01-07	KBN.WHS02	–	STATER 24V	0	0	0	0	260100491	TONO SERVICE	Belum PO	Belum Terima
260110014	2026-01-07	KRW.WHS01	6030.2548	LOADING DOCK RUBBER UKURAN 100CMX10CMX10CM	15	9	9	0	260110190	RENEO GLOBAL INDONESIA, PT.	Sebagian PO	Sebagian Terima
260110014	2026-01-07	KRW.WHS01	6030.2547	FIBER CLOTH	150	150	150	0	260410164	ANNDITA JAYA GEMILANG, CV	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.062	KUAS 2 INCH	20	20	20	0	260110088	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0051	KAWAT BENDRAT	5	5	5	0	260110087	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0255	SIKU 60X60X6000 MM	20	20	20	0	260110091	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.2546	BOLT NUT + RING PLATE M12X120MM FULL DRAT	150	150	150	0	260110149	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0776	TANG POTONG	3	3	3	0	260110161	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.1439	TANG LANCIP/ CUCUT 8 INCH	3	3	3	0	260110087	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.0291	PLAT STRIP 3X30X6000 MM	10	10	10	0	260110091	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110014	2026-01-07	KRW.WHS01	6030.2545	BOLT NUT + RING PLATE M10X70MM FULL DRAT	150	150	150	0	260110149	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260100065	2026-01-07	KBN.WHS02	–	STATER 12V	0	0	0	0	260100491	TONO SERVICE	Belum PO	Belum Terima
260100064	2026-01-07	KBN.WHS02	6030.254	PLAT BESI 240CMX120CMX2MM	1	1	1	0	260100232	SUMBER ABADI BAJA PERKASA CV.	Sudah PO	Sudah Terima
260100063	2026-01-07	KBN.WHS02	6030.1561	BETON READYMIX MUTU K300	23.2	23.2	18	5.2	260600062	TUGU BETON PT.	Sudah PO	Sebagian Terima
260100063	2026-01-07	KBN.WHS02	6030.0843	WIREMESH M8-150 (2100X5400)	13	13	13	0	260100331	RANGKA RAYA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0621	KUAS 3 INCH	100	100	100	0	260110059	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0486	MATA GERINDA POLISH 4 INCH	500	500	500	0	260110189	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0487	THINER A SPECIAL	500	500	500	0	260110148	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.1877	CAT AVIAN MEDIUM YELLOW KODE 465	200	200	200	0	260110076	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.1878	CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER	25	25	25	0	260110076	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.224	ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG	40	40	40	0	260410096	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2538	TURNBUCKLE SPAN SKRUP M20	5	5	5	0	260110148	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2537	PLAT BAJA 10MM	2	2	2	0	260110146	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2536	PLAT BAJA 20MM	2	2	2	0	260110146	GEMILANG JAYA BERSAMA, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2535	NOOZLE BLENDER TIPE STRONG 8 NO.2	10	10	10	0	260110168	TOKOPEDIA	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2498	BENANG NILON D12	10	10	10	0	260110167	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2534	NIKKO STEEL KAWAT LAS BAJA TAHAN KARAT NSN-308 (STAINLESS STEEL) 2.6MM 1PACK(4KG)	200	200	200	0	260510286	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2533	NSN-309 KAWAT LAS STAINLESS STELL 309 3,2MM 3,2 MM NIKKO STEEL	200	200	200	0	260510286	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6050.0757	KACAMATA SAFETY	20	20	20	0	260110073	TOKOPEDIA	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2259	APRON LAS	10	10	10	0	260110160	DUAL JAYA, CV.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2532	BALL VALVE BRASS 1/2" KITZ	10	10	10	0	260110148	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0638	KAPUR BESI 16 A	20	20	20	0	260110170	TOKOPEDIA	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0483	CAT SPRAY MERAH	10	10	10	0	260110169	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2531	KAWAT BWG 18	10	10	10	0	260110166	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6050.1261	TERPAL A12 UKURAN 4X8 MTR	10	5	5	0	260110285	TOKOPEDIA	Sebagian PO	Sebagian Terima
260110011	2026-01-06	KRW.WHS01	5017.0117	STEKER BROCO	20	20	0	20	260110105	TARUMA GITA PERSADA PT.	Sudah PO	Belum Terima
260110011	2026-01-06	KRW.WHS01	5017.012	STOP KONTAK 4 LUBANG	20	20	20	0	260110159	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6050.0086	SARUNG TANGAN LAS	50	50	50	0	260110066	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0622	KUAS 4 INCH	40	40	40	0	260110059	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0642	KACA LAS BENING	50	50	50	0	260110155	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0803	KAWAT LAS LB 52 OD 3.2 MM	200	200	200	0	260110075	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0033	KAWAT LAS RB 26 3.2 MM	500	500	500	0	260110075	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0166	KAWAT LAS RB 26 2.6 MM	500	500	500	0	260110075	DUTA MAKMUR MULYA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6060.056	FITTING 1/4" KE TUBING 14MM PC14-02	20	20	20	0	260110067	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	5010.0073	TEKIRO SARINGAN UDARA KOMPRESOR AT-AC1703 2 TUBE 1PC	20	20	20	0	260110182	RENEO GLOBAL INDONESIA, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6050.0823	FITTING 1 INCH KE TUBING 8MM	40	40	40	0	260110067	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6060.0559	FITTING 1" KE TUBING 14MM	20	20	20	0	260110067	MADANI JAYA SERASI, PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	5013.0009	SELANG TUBING ANGIN 8MM	100	100	100	0	260110268	TARUMA GITA PERSADA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	5013.0011	SELANG TUBING ANGIN 14MM	100	100	100	0	260110269	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6050.0059	SARUNG TANGAN	50	50	50	0	260110072	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.253	PENETRANT MAGNAFLUX RED	3	3	3	0	260110158	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2529	PENETRANT MAGNAFLUX DEVELOPER	3	3	3	0	260110158	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2528	PENETRANT MAGNAFLUX CLEANER	3	3	3	0	260110158	XAJERIKO ABADI SEJAHTERA, PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2522	KACA LAS HITAM NO.11	50	50	50	0	260110175	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2238	KACA LAS HITAM NO.10	50	50	50	0	260110156	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.0729	REFILL BULU ROLL KECIL () 4 INCH	150	150	150	0	260110137	SHOPEE INTERNATIONAL INDONESIA. PT	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2527	CAT AVIAN VERNIS	100	100	100	0	260110076	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.2526	CAT ALUMUNIUM AVIAN	300	300	300	0	260110076	TIRTAKENCANA TATAWARNA PT.	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.1843	GERINDA AMPLAS 4 INCH	300	300	300	0	260110065	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110011	2026-01-06	KRW.WHS01	6030.248	BATU GERINDA POLES BETON 4 INCH	500	0	0	0	–	–	Belum PO	Belum Terima
260110011	2026-01-06	KRW.WHS01	6030.2525	MATA GERINDA POTONG 4	3,600	3,600	3,600	0	260110074	DUTA TEKNIK. CV	Sudah PO	Sudah Terima
260110006	2026-01-06	KRW.PPIC01	1098.0019	WATERGLASS 215#	118,270	48,000	48,000	0	260110035	AJIDHARMA CORPORINDO PT.	Sebagian PO	Sebagian Terima
260100057	2026-01-06	KBN.WHS02	6050.1263	SARUNG TANGAN KULIT	3	3	3	0	260100091	KAWAN LAMA SOLUSI, PT.	Sudah PO	Sudah Terima
260100056	2026-01-06	KBN.PPIC01	2054.0001	KLEM GALVANIS	4,000	4,000	4,000	0	260100143	YULI SETIAWAN SURABAYA, CV	Sudah PO	Sudah Terima
260100055	2026-01-06	KBN.PPIC01	2033.0002	BLACK INK	80	80	80	0	260100111	CERACHEMI INTERNATIONAL PT.	Sudah PO	Sudah Terima
260100054	2026-01-06	KBN.PPIC01	2033.0003	FLUORESCENT LIQUID MARKER (TRANSPARENT)	40	40	40	0	260100110	KERAMIKA JAYA INDOTALI PT.	Sudah PO	Sudah Terima
260100053	2026-01-06	KBN.PPIC01	2034.0001	LEM LP 5840N	200	0	0	0	–	–	Belum PO	Belum Terima
260100052	2026-01-06	KBN.PPIC01	2024.0004	STRETCH FILM	40	40	40	0	260100072	WARDA BANGUN PERKASA CV.	Sudah PO	Sudah Terima
260100051	2026-01-06	KBN.PPIC01	2024.0001	OPP 48*100	576	576	576	0	260100073	TUNAS MITRA MAJU PT.	Sudah PO	Sudah Terima
260100050	2026-01-06	KBN.PPIC01	3011.0236	BOX MY BK TS KW 1 50X50	20,400	20,400	20,400	0	260100063	SURABAYA MEKABOX PT.	Sudah PO	Sudah Terima
260100049	2026-01-06	KBN.WHS02	–	MODIFIKASI SUCKER SET	0	0	0	0	–	–	Belum PO	Belum Terima
260100049	2026-01-06	KBN.WHS02	–	MODIFIKASI PUSHER SET	0	0	0	0	–	–	Belum PO	Belum Terima
260100048	2026-01-06	KBN.WHS02	6030.2108	BATU PECAH 1-2 CM	1	1	1	0	260100172	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100048	2026-01-06	KBN.WHS02	6030.0823	PASIR AYAK	1	1	1	0	260100172	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100048	2026-01-06	KBN.WHS02	6030.2524	MULTIPLEX 1200X2400X3 MM	3	3	3	0	260100215	UD. MIRA MAKMUR	Sudah PO	Sudah Terima
260100047	2026-01-06	KBN.WHS02	5017.1065	VOLTMETER DIGITAL 12-24 V	4	4	4	0	260100273	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100046	2026-01-06	KBN.WHS02	5011.0472	BEARING UCP 310	2	2	2	0	260100165	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100046	2026-01-06	KBN.WHS02	5011.0012	BEARING 22217	2	2	2	0	260100165	CENTURY BEARINDO PT. (PPN)	Sudah PO	Sudah Terima
260100045	2026-01-06	KBN.WHS02	6050.1262	KLEM PENJEPIT AKI	8	8	8	0	260100274	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100045	2026-01-06	KBN.WHS02	6030.2523	KLEM SELANG SUPERIOR HEAVY DUTY 136-144 MM	10	10	10	0	260100375	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100044	2026-01-06	KBN.WHS02	5017.1064	SOLENOID VALVE 4V210-08-AC24V	3	3	3	0	260100276	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100044	2026-01-06	KBN.WHS02	5017.1063	OMRON RELAY MY4-N24 VAC	10	10	10	0	260100276	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100044	2026-01-06	KBN.WHS02	5017.1062	SOCKET DB 37 MALE & FEMALE	5	5	5	0	260100277	TOKOPEDIA	Sudah PO	Sudah Terima
260100044	2026-01-06	KBN.WHS02	5017.1061	FUSE 10A 6X30	20	20	20	0	260100276	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100044	2026-01-06	KBN.WHS02	5017.106	FUSE 5A 5X20	20	20	20	0	260100276	CENTRAL NUSA JAYA .PT	Sudah PO	Sudah Terima
260100043	2026-01-06	KBN.WHS02	6050.0041	PEL SUMBU	1	1	1	0	260100100	PANORAMA	Sudah PO	Sudah Terima
260100043	2026-01-06	KBN.WHS02	6050.0046	KEMOCENG	1	1	1	0	260100100	PANORAMA	Sudah PO	Sudah Terima
260100042	2026-01-06	KBN.WHS02	5031.0437	CAMLOCK TYPE E 2 INCH	5	5	5	0	260100226	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100042	2026-01-06	KBN.WHS02	5031.0436	CAMLOCK TYPE C 2 INCH	16	16	16	0	260100226	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100042	2026-01-06	KBN.WHS02	5031.0604	CAMLOCK TYPE A 2 INCH	6	6	6	0	260100226	SUMBER ABADI CV	Sudah PO	Sudah Terima
260100041	2026-01-06	KBN.WHS02	6050.0995	SEPATU BOOTS SIZE 42	2	2	2	0	260100137	PANORAMA	Sudah PO	Sudah Terima
260100041	2026-01-06	KBN.WHS02	6050.0992	SEPATU BOOTS SIZE 39	2	2	2	0	260100137	PANORAMA	Sudah PO	Sudah Terima
260100040	2026-01-06	KBN.WHS02	5026.0178	FLOJET DIAPHRAGM PUMP KAPASITAS 19 L/ MIN, 6.9 BAR	2	2	2	0	260100429	KERAMIKA JAYA INDOTALI PT.	Sudah PO	Sudah Terima

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