Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
How the three files are consolidated— click to expand
Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.
PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.
LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▲ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200585 | 2025-12-17 | 13 | 2025-12-22 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200315 | 2025-12-10 | 6 | 2025-12-22 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200847 | 2025-12-24 | 20 | 2026-01-05 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200314 | 2025-12-10 | 6 | 2026-01-05 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200749 | 2025-12-22 | 18 | 2026-01-05 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200579 | 2025-12-17 | 13 | 2026-01-05 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200756 | 2025-12-22 | 18 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200760 | 2025-12-22 | 18 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200316 | 2025-12-10 | 6 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200399 | 2025-12-13 | 9 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200581 | 2025-12-17 | 13 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200580 | 2025-12-17 | 13 | 2025-12-31 | On time |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | – | – | – | 2025-12-27 | Overdue |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100242 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100246 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260101606 | 2026-02-14 | 72 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100206 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100146 | 2026-01-06 | 33 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260101607 | 2026-02-14 | 72 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100243 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260101609 | 2026-02-14 | 72 | 2025-12-27 | Late |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251200347 | 2025-12-11 | 7 | 2025-12-29 | On time |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251201017 | 2025-12-31 | 27 | 2025-12-29 | Late |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251200888 | 2025-12-26 | 22 | 2025-12-29 | On time |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251200590 | 2025-12-17 | 13 | 2025-12-29 | On time |
| 251200068 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 260600046 | 42,692.57 | 251200084 | 2025-12-04 | 2025-12-20 | 5,000 | 34,261.92 | 3 | 260100525 | 2026-01-15 | 42 | 2025-12-27 | Late |
| 251200069 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 260101143 | 8,208 | 251200075 | 2025-12-04 | 2025-12-10 | 20,000 | 8,208 | 3 | 251200351 | 2025-12-11 | 7 | 2025-12-17 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200081 | 2025-12-04 | 2025-12-15 | 120,000 | 9,322.5 | 3 | 251200593 | 2025-12-17 | 13 | 2025-12-22 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200081 | 2025-12-04 | 2025-12-15 | 120,000 | 9,322.5 | 3 | 251200753 | 2025-12-22 | 18 | 2025-12-22 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200081 | 2025-12-04 | 2025-12-15 | 120,000 | 9,322.5 | 3 | 251200273 | 2025-12-09 | 5 | 2025-12-22 | On time |
| 251200072 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0062 | TRANSPARENT FRIT K 0248 | 260600043 | 8,786.25 | 251200082 | 2025-12-04 | 2025-12-11 | 20,000 | 8,167.5 | 3 | 251200363 | 2025-12-12 | 8 | 2025-12-18 | On time |
| 251100344 | 2025-11-21 | SPAREPART | 5022.0109 | GEAR RS 80/18 ID 40 SPY 10X5 BORG M8 | 251200093 | 387,000 | 251200093 | 2025-12-05 | 2025-12-27 | 4 | 387,000 | 14 | 251200779 | 2025-12-23 | 18 | 2026-01-03 | On time |
| 251100344 | 2025-11-21 | SPAREPART | 5022.0087 | GEAR RS 60/30 ID 40 SPY 10X5 | 251200093 | 260,000 | 251200093 | 2025-12-05 | 2025-12-27 | 4 | 260,000 | 14 | 251200779 | 2025-12-23 | 18 | 2026-01-03 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 260500027 | 133,000 | 251200091 | 2025-12-05 | 2025-12-22 | 5 | 80,000 | 6 | 251200553 | 2025-12-17 | 12 | 2025-12-29 | On time |
| 251100463 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0281 | SNAPRING S 20 | 251200094 | 650 | 251200094 | 2025-12-05 | 2025-12-22 | 20 | 650 | 6 | 251200263 | 2025-12-09 | 4 | 2025-12-29 | On time |
| 251100463 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0284 | SNAPRING H 22 | 251200094 | 650 | 251200094 | 2025-12-05 | 2025-12-22 | 20 | 650 | 6 | 251200263 | 2025-12-09 | 4 | 2025-12-29 | On time |
| 251100463 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0276 | SNAPRING S 25 | 251200094 | 900 | 251200094 | 2025-12-05 | 2025-12-22 | 20 | 900 | 6 | 251200263 | 2025-12-09 | 4 | 2025-12-29 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.017 | SEAL TC 32.52.12 | 251200098 | 8,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 8,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.0107 | SEAL TC 40.62.11 | 251200098 | 10,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 10,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.0207 | SEAL TC 35.62.10 | 251200098 | 9,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 9,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.0187 | SEAL TC 30.55.7 | 251200098 | 8,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 8,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100467 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0355 | RAK SUSUN | 251200137 | 95,000 | 251200166 | 2025-12-05 | 2025-12-20 | 1 | 85,000 | 6 | 251200452 | 2025-12-13 | 8 | 2025-12-27 | On time |
| 251100467 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0355 | RAK SUSUN | 251200137 | 95,000 | 251200166 | 2025-12-05 | 2025-12-20 | 5 | 68,000 | 6 | 251200452 | 2025-12-13 | 8 | 2025-12-27 | On time |
| 251100467 | 2025-11-29 | STATIONERY | 6010.018 | TEMPAT PENSIL | 260600027 | 27,700 | 251200166 | 2025-12-05 | 2025-12-20 | 5 | 27,700 | 6 | 251200692 | 2025-12-22 | 17 | 2025-12-27 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0338 | SPEI 10 | 260400530 | 12,000 | 251200097 | 2025-12-05 | 2025-12-22 | 9 | 11,500 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.034 | SPEI 8 | 260400530 | 9,000 | 251200097 | 2025-12-05 | 2025-12-22 | 7 | 9,000 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0339 | SPEI 6 | 260400530 | 7,000 | 251200097 | 2025-12-05 | 2025-12-22 | 7 | 6,000 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0342 | SPEI 4 | 251200097 | 3,000 | 251200097 | 2025-12-05 | 2025-12-22 | 8 | 3,000 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251110097 | 2025-11-28 | SPAREPART | 5013.0007 | SELANG ANGIN PU D.12MM | 260610029 | 10,500 | 251210025 | 2025-12-05 | 2025-12-15 | 100 | 8,750 | 7 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 260100440 | 48,000 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 28,750 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.1002 | PILOT LAMP SCHNEIDER ORANGE | 251210024 | 28,750 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 28,750 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 260100369 | 50,000 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 28,750 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0155 | RELL MCB ALUMUNIUM | 251210024 | 22,500 | 251210024 | 2025-12-05 | 2025-12-15 | 1 | 22,500 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.1001 | MCB 1 PHASE 20A | 251210024 | 89,000 | 251210024 | 2025-12-05 | 2025-12-15 | 6 | 89,000 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.1 | MCB 220V 6A | 251210024 | 89,000 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 89,000 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0999 | MCB 3 PHASE 20A | 260110081 | 362,124 | 251210025 | 2025-12-05 | 2025-12-15 | 2 | 290,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0998 | MCB 3 PHASA 32A | 260110081 | 415,296 | 251210025 | 2025-12-05 | 2025-12-15 | 2 | 345,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0221 | MCB SNEIDER 3P 10A | 260100415 | 230,000 | 251210025 | 2025-12-05 | 2025-12-15 | 8 | 290,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0481 | MCCB125 3P 125A | 260110432 | 706,150 | 251210025 | 2025-12-05 | 2025-12-15 | 2 | 790,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251200008 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 260500103 | 270,270.27 | 251200107 | 2025-12-05 | 2025-12-20 | 2 | 243,243.24 | 4 | 251200441 | 2025-12-13 | 8 | 2025-12-27 | On time |
| 251200008 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2448 | PLAT STRIP 10X10X6000 MM | 251200104 | 295,000 | 251200104 | 2025-12-05 | 2025-12-20 | 2 | 295,000 | 4 | 251200626 | 2025-12-18 | 13 | 2025-12-27 | On time |
| 251200020 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0455 | TANG BUAYA | 260500389 | 76,400 | 251200109 | 2025-12-05 | 2025-12-24 | 1 | 98,963.96 | 4 | 251200435 | 2025-12-13 | 8 | 2025-12-31 | On time |
| 251200020 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0372 | TANG CATUT | 251200109 | 35,135.14 | 251200109 | 2025-12-05 | 2025-12-24 | 1 | 35,135.14 | 4 | 251200435 | 2025-12-13 | 8 | 2025-12-31 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 251200113 | 2025-12-05 | 2025-12-18 | 5 | 191,200 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 251200102 | 2025-12-05 | 2025-12-18 | 5 | 191,200 | 2 | 251200618 | 2025-12-18 | 13 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 217,900 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0101 | V. BELT B - 186 | 251200113 | 135,100 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 135,100 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0101 | V. BELT B - 186 | 251200113 | 135,100 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 135,100 | 2 | 251200616 | 2025-12-18 | 13 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0082 | V. BELT B - 134 | 251200113 | 97,300 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 97,300 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0091 | V. BELT B - 158 | 260500140 | 126,050 | 251200102 | 2025-12-05 | 2025-12-18 | 10 | 114,750 | 2 | 251200618 | 2025-12-18 | 13 | 2025-12-25 | On time |
| 251200046 | 2025-12-03 | SPAREPART | 5017.0908 | INSTRUMENT CABLE WIRED 6C/22AWG | 251200095 | 25,000 | 251200095 | 2025-12-05 | 2025-12-20 | 30 | 25,000 | 2 | 251200377 | 2025-12-12 | 7 | 2025-12-27 | On time |
| 251200047 | 2025-12-03 | PERSEDIAAN UMUM | 6020.047 | BOX PANEL 60X50 CM | 260100586 | 620,000 | 251200096 | 2025-12-05 | 2025-12-22 | 1 | 580,000 | 2 | 251200370 | 2025-12-12 | 7 | 2025-12-29 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5011.027 | BEARING UCFL 205 | 260500148 | 90,000 | 251200099 | 2025-12-05 | 2025-12-23 | 2 | 90,000 | 2 | 251200308 | 2025-12-10 | 5 | 2025-12-30 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5011.0279 | BEARING UCP 206 | 260400546 | 120,300 | 251200099 | 2025-12-05 | 2025-12-23 | 4 | 127,000 | 2 | 251200308 | 2025-12-10 | 5 | 2025-12-30 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5011.0277 | BEARING UCP 204 | 260500471 | 84,000 | 251200099 | 2025-12-05 | 2025-12-23 | 2 | 84,000 | 2 | 251200308 | 2025-12-10 | 5 | 2025-12-30 | On time |
| 251200078 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0296 | LEM LOCTITE 242 | 251200106 | 240,000 | 251200106 | 2025-12-05 | 2025-12-19 | 1 | 240,000 | 2 | 251200269 | 2025-12-09 | 4 | 2025-12-26 | On time |
| 251200082 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0948 | TUSEN KLEP 3 INCH | 251200101 | 427,364.87 | 251200101 | 2025-12-05 | 2025-12-16 | 2 | 427,364.87 | 2 | 251200225 | 2025-12-09 | 4 | 2025-12-23 | On time |
| 251200090 | 2025-12-04 | PERSEDIAAN UMUM | 6060.0273 | BORG M 8X8 | 260500214 | 610 | 251200103 | 2025-12-05 | 2025-12-19 | 100 | 610 | 1 | 251200265 | 2025-12-09 | 4 | 2025-12-26 | On time |
| 251200091 | 2025-12-04 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 251200100 | 2025-12-05 | 2025-12-23 | 35 | 17,567.57 | 1 | 251200266 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251200091 | 2025-12-04 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 251200100 | 2025-12-05 | 2025-12-23 | 10 | 19,369.37 | 1 | 251200266 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251200093 | 2025-12-04 | SPAREPART | 5019.0125 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B14 + MOTOR 0.75 KW 380 V 1500 RPM | 251200108 | 4,250,000 | 251200108 | 2025-12-05 | 2025-12-23 | 2 | 4,250,000 | 1 | 251200461 | 2025-12-13 | 8 | 2025-12-30 | On time |
| 251210008 | 2025-12-02 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210028 | 2025-12-05 | 2025-12-05 | 154,000 | 0.405 | 3 | 251210103 | 2025-12-06 | 1 | 2025-12-12 | On time |
| 251210008 | 2025-12-02 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210028 | 2025-12-05 | 2025-12-05 | 154,000 | 0.405 | 3 | 251210102 | 2025-12-06 | 1 | 2025-12-12 | On time |
| 251210008 | 2025-12-02 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210028 | 2025-12-05 | 2025-12-05 | 154,000 | 0.405 | 3 | 251210104 | 2025-12-06 | 1 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 530 | 1 | 251210265 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 251210152 | 494 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 470 | 1 | 251210265 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 251210152 | 557 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5032.1417 | OIL FILTER DONALDSON J86 10495 | 251200114 | 198,400 | 251200114 | 2025-12-06 | 2025-12-19 | 1 | 198,400 | 8 | 251200859 | 2025-12-26 | 20 | 2025-12-26 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5032.1418 | FUEL FILTER DONALDSON J86 20068 | 251200114 | 141,200 | 251200114 | 2025-12-06 | 2025-12-19 | 2 | 141,200 | 8 | 251200859 | 2025-12-26 | 20 | 2025-12-26 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5032.1402 | FUEL FILTER DONALDSON J86 23486 | 251200114 | 302,400 | 251200114 | 2025-12-06 | 2025-12-19 | 1 | 302,400 | 8 | 251200859 | 2025-12-26 | 20 | 2025-12-26 | On time |
| 251100442 | 2025-11-28 | SPAREPART | 5031.0955 | O-RING 5.7MM X 238.6MM X 250MM | 251200118 | 15,000 | 251200118 | 2025-12-06 | 2025-12-27 | 20 | 15,000 | 8 | 251200866 | 2025-12-26 | 20 | 2026-01-03 | On time |
| 251100442 | 2025-11-28 | SPAREPART | 5012.0155 | SEAL TC 150.180.14 | 251200118 | 85,000 | 251200118 | 2025-12-06 | 2025-12-27 | 15 | 85,000 | 8 | 251200866 | 2025-12-26 | 20 | 2026-01-03 | On time |
| 251200021 | 2025-12-01 | PERSEDIAAN UMUM | 6050.1168 | POLYURETHANE SHEET TEBAL=16MM | 251200110 | 990,000 | 251200110 | 2025-12-06 | 2025-12-23 | 1 | 990,000 | 5 | 251200224 | 2025-12-09 | 3 | 2025-12-30 | On time |