PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▼ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 3605650061 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 312A612054 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 5725620336 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SERVICE NOZZLE FORKLIFT HELI 01 | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SERVICE INJECTION PUMP FORKLIFT HELI 01 | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SPAREPART SERVICE INJECTION & SERVICE NOZZLE | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.2889 | ELBOW PVC 6 INCH 45 DERAJAT | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.0533 | ELBOW PVC 4 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N B0980CZC | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N 0011CZ1000 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.2887 | REDUCER PVC 6 INCH TO 4 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.2888 | TEE WAY PVC 6 INCH TO 4 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400108 | 2026-04-09 | KBN.WHS02 | 6030.2885 | MATA BOR STAINLESS M10 | 1 | 1 | 1 | 0 | 260400254 | CASH | Sudah PO | Sudah Terima | |
| 260400108 | 2026-04-09 | KBN.WHS02 | 6030.2886 | FITTING 3/4 INCH KE TUBING 12MM | 50 | 50 | 50 | 0 | 260400332 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400109 | 2026-04-09 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 50 | 50 | 0 | 50 | 260400252 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400107 | 2026-04-09 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260400249 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260400104 | 2026-04-09 | KBN.WHS02 | – | PENAMBAHAN BAR WARNA BLACK PADA DIGITAL PRINT S/N. DG1600073 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400100 | 2026-04-09 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260400197 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260400105 | 2026-04-09 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON METIC BUM 6 METER | 0 | 0 | 0 | 0 | 260400234 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260400106 | 2026-04-09 | KBN.WHS02 | 6030.2307 | DOUBLE NEPLE 3/4 X 1/2 | 10 | 6 | 6 | 0 | 260400250 | AMARTA TEHNIK CV. | Sebagian PO | Sebagian Terima | |
| 260400096 | 2026-04-09 | KBN.HRD01 | 6010.1339 | CLEAR HOLDER 40SHEETS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400110 | 2026-04-09 | KBN.WHS02 | 5029.0402 | CERAMIC FIBER BLANKET DENSITY 128 KG/M3 TEMP 1260C SIZE 0,6M X 7,2M THK = 25MM | 50 | 50 | 50 | 0 | 260400314 | VEROTECH INDO PERKASA. PT | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0626 | UPPER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0758 | ID Card NFC | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.076 | Lanyard KKI 2026 | 50 | 50 | 0 | 50 | 260400264 | SURABAYA CARD | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1336 | GLUE TACK 30gr | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0717 | MAP PLASTIK / MAP SCHOOL BAG | 5 | 5 | 5 | 0 | 260400257 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1335 | CLIPBOARD WITH COVER | 5 | 5 | 5 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 5 | 5 | 5 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1334 | Sheet Protector A4 (Isian Ordner) | 200 | 200 | 200 | 0 | 260400257 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1337 | Bolpoint Mekanik | 24 | 24 | 24 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0552 | LEM KERTAS | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0016 | POST IT BESAR | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400094 | 2026-04-09 | KBN.ACCT06 | – | BRANDING ARMADA TRUK KOBIN | 0 | 0 | 0 | 0 | 260400145 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.015 | ISI CUTTER BESAR L-150 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.018 | TEMPAT PENSIL | 1 | 1 | 1 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0449 | MATERAI 10,000 | 50 | 50 | 50 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0592 | LAKBAN COKLAT 48MM | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.054 | LAKBAN KERTAS 1 INCH / 24 MM (MASKING TAPE) | 2 | 2 | 2 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6020.005 | KALKULATOR | 3 | 3 | 3 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI LAMPU & SAKLAR KANTOR | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI STOP KONTAK 1 PHASE & AC | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 4 | 4 | 4 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0143 | TRIGONAL CLIP NO. 3 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 20 | 20 | 20 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0771 | TRIGONAL CLIP NO. 1 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.1923 | LEM PIPA PVC @400 GRAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI STOP KONTAK 3 PHASE | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400096 | 2026-04-09 | KBN.HRD01 | 6010.1338 | CLEAR HOLDER 20 SHEETS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.0017 | TEE GALVANIS 1 INCH | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2882 | SOCK PVC 1 INCH DRAT LUAR | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1717 | DONGCHENG DZC04-28 MESIN BOR BOBOK BETON ROTARY HAMMER 28MM 3 MODE DZC 04-28 | 5 | 5 | 5 | 0 | 260410187 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 0 | 5 | 260410186 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0281 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 0 | 200,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2884 | GERINDA TANGAN GA 7020 7INCH 2200W | 1 | 1 | 1 | 0 | 260410119 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260410119 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1715 | CUTTING WHEEL 7 INC | 60 | 60 | 60 | 0 | 260410120 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0282 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 200,000 | 200,000 | 0 | 200,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.079 | KIPAS MESIN LAS 24V DC 0,30А 4500RPM ORIGINAL 9 x 9 CM FAN HIGH SPEED | 2 | 2 | 2 | 0 | 260410102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2695 | LEM PIPA PVC @40 GRAM | 1 | 1 | 1 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 25 | 25 | 25 | 0 | 260410062 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0283 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2883 | SEKRUP ROOFING 8MM x 20MM | 1,000 | 1,000 | 1,000 | 0 | 260510128 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1714 | PROBE KABEL MULTIMETER 1000V 10A UJUNG LANCIP RUNCING GOLD | 1 | 1 | 1 | 0 | 260510137 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0284 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 30 | 30 | 30 | 0 | 260410106 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410018 | 2026-04-08 | KBN.HRD01 | 6010.0862 | Kertas Cutting Interior untuk Sample Ukuran 4R | 80 | 80 | 80 | 0 | 260400237 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6010.0598 | LAKBAN BENING 36MM | 380 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 40,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410052 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6030.2649 | CLEM RAGUM | 5 | 5 | 5 | 0 | 260410090 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.149 | SEALTAPE | 3 | 3 | 3 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0054 | BAUT L M 12*50 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0701 | BAUT SS M 5X10 | 100 | 100 | 100 | 0 | 260400161 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0514 | KUNCI SHOCK 10 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0605 | KUNCI SHOCK 17MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0389 | V. BELT C - 7800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400085 | 2026-04-08 | KBN.WHS02 | 5023.1569 | HEAVY DUTY CONNECTOR MALE FEMALE 16 PIN + SOCKET | 5 | 5 | 5 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0394 | V. BELT C - 5650 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0393 | V. BELT C - 7100 | 40 | 40 | 40 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400086 | 2026-04-08 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 1 | 1 | 1 | 0 | 260400179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima |