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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100255 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0507 | THINER B | 260100398 | 23,100 | 260100398 | 2026-01-23 | 2026-02-04 | 2 | 23,100 | 3 | 260101026 | 2026-01-29 | 6 | 2026-02-11 | On time |
| 260100255 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 260100398 | 57,472.97 | 260100398 | 2026-01-23 | 2026-02-04 | 12 | 57,472.97 | 3 | 260101026 | 2026-01-29 | 6 | 2026-02-11 | On time |
| 260100257 | 2026-01-20 | SPAREPART | 5030.048 | SELANG POLYURETHANE SMC TUH 0604 N 20 OD 6 MM | 260100409 | 13,000 | 260100409 | 2026-01-23 | 2026-02-05 | 80 | 13,000 | 3 | 260101136 | 2026-02-02 | 10 | 2026-02-12 | On time |
| 260100264 | 2026-01-21 | PERSEDIAAN UMUM | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 260600210 | 320,000 | 260100400 | 2026-01-23 | 2026-02-02 | 20 | 300,450.45 | 2 | 260100824 | 2026-01-24 | 1 | 2026-02-09 | On time |
| 260100264 | 2026-01-21 | PERSEDIAAN UMUM | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 260600210 | 320,000 | 260100400 | 2026-01-23 | 2026-02-02 | 20 | 300,450.45 | 2 | 260100825 | 2026-01-24 | 1 | 2026-02-09 | On time |
| 260100267 | 2026-01-22 | PERSEDIAAN UMUM | 6030.1713 | SENG TALANG GALVALUM 0.4 X 120 CM | 260100543 | 57,000 | 260100543 | 2026-01-23 | 2026-01-23 | 200 | 57,000 | 1 | 260101298 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 260100269 | 2026-01-22 | BAHAN PEMBANTU | 2024.0001 | OPP 48*100 | 260500055 | 10,495 | 260100401 | 2026-01-23 | 2026-01-29 | 1,728 | 7,000 | 1 | 260101048 | 2026-01-29 | 6 | 2026-02-05 | On time |
| 260100269 | 2026-01-22 | BAHAN PEMBANTU | 2024.0001 | OPP 48*100 | 260500055 | 10,495 | 260100401 | 2026-01-23 | 2026-01-29 | 1,728 | 7,000 | 1 | 260101364 | 2026-02-09 | 17 | 2026-02-05 | Late |
| 260100270 | 2026-01-22 | BAHAN PEMBANTU | 2024.0004 | STRETCH FILM | 260500461 | 535,000 | 260100395 | 2026-01-23 | 2026-02-02 | 45 | 355,000 | 1 | 260101149 | 2026-02-02 | 10 | 2026-02-09 | On time |
| 260100280 | 2026-01-22 | PERSEDIAAN UMUM | 6050.0589 | LPG 12 KG | 260600005 | 250,000 | 260100424 | 2026-01-23 | 2026-01-31 | 3 | 210,000 | 1 | 260100833 | 2026-01-24 | 1 | 2026-02-07 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 260110203 | 18,274 | 260110168 | 2026-01-23 | 2026-02-03 | 10 | 16,984 | 17 | 260110517 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2498 | BENANG NILON D12 | 260110167 | 1,050 | 260110167 | 2026-01-23 | 2026-02-03 | 10 | 1,050 | 17 | 260110728 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0638 | KAPUR BESI 16 A | 260510200 | 881.25 | 260110170 | 2026-01-23 | 2026-02-03 | 20 | 1,162.3 | 17 | 260110513 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0483 | CAT SPRAY MERAH | 260610119 | 34,235 | 260110169 | 2026-01-23 | 2026-02-03 | 10 | 18,032 | 17 | 260110512 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2531 | KAWAT BWG 18 | 260510210 | 28,560 | 260110166 | 2026-01-23 | 2026-02-03 | 10 | 24,100 | 17 | 260110722 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.253 | PENETRANT MAGNAFLUX RED | 260110158 | 67,567.57 | 260110158 | 2026-01-23 | 2026-01-23 | 3 | 67,567.57 | 17 | 260110853 | 2026-02-11 | 19 | 2026-01-30 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2529 | PENETRANT MAGNAFLUX DEVELOPER | 260110158 | 67,567.57 | 260110158 | 2026-01-23 | 2026-01-23 | 3 | 67,567.57 | 17 | 260110853 | 2026-02-11 | 19 | 2026-01-30 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2528 | PENETRANT MAGNAFLUX CLEANER | 260110158 | 67,567.57 | 260110158 | 2026-01-23 | 2026-01-23 | 3 | 67,567.57 | 17 | 260110853 | 2026-02-11 | 19 | 2026-01-30 | Late |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1273 | YELLOW FOAM U.K 10X100X200 | 260110165 | 160,000 | 260110165 | 2026-01-23 | 2026-02-03 | 2 | 160,000 | 15 | – | – | – | 2026-02-10 | Overdue |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0522 | LEM BESI 48 GR | 260500006 | 15,765.77 | 260110165 | 2026-01-23 | 2026-02-03 | 10 | 18,000 | 15 | 260110504 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1274 | CLEANING SOLVENT TOLVENE MERK BANDO (KEMASAN @ 1 LTR ) | 260110174 | 441,750 | 260110174 | 2026-01-23 | 2026-02-03 | 10 | 441,750 | 15 | 260110604 | 2026-02-02 | 10 | 2026-02-10 | On time |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1272 | YELLOW FOAM U.K 5X100X200 | 260110165 | 80,000 | 260110165 | 2026-01-23 | 2026-02-03 | 2 | 80,000 | 15 | – | – | – | 2026-02-10 | Overdue |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1286 | ALAT KEBISINGAN (SOUND LEVEL METER) | 260110173 | 284,886 | 260110173 | 2026-01-23 | 2026-02-03 | 1 | 284,886 | 15 | 260110740 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1285 | LUX METER | 260110173 | 249,900 | 260110173 | 2026-01-23 | 2026-02-03 | 1 | 249,900 | 15 | 260110740 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6050.1287 | KARET LAKER BEARING LAHAR 607 (VARIAN CROWN) | 260110164 | 13,300 | 260110164 | 2026-01-23 | 2026-02-03 | 30 | 13,300 | 14 | 260110610 | 2026-02-02 | 10 | 2026-02-10 | On time |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6050.103 | MAKITA HAND BLOWER CORDLESS 12V UB100DZ LENGKAP DENGAN BATTERY & CHARGER BATTERY | 260510204 | 3,158,000 | 260110164 | 2026-01-23 | 2026-02-03 | 1 | 3,515,000 | 14 | 260110610 | 2026-02-02 | 10 | 2026-02-10 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0031 | 304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR | 260610033 | 3,752,500 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 4,018,000 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 260610032 | 5,620,000 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 11,348,400 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0044 | 304 STAINLESS STEEL SIEVE MESH 100 MESH X 1,3M WIDTH @30 MTR/ROLL | 260610033 | 3,325,000 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 4,067,000 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 260610033 | 3,776,250 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 4,165,000 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110032 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0762 | KABEL AUDIO KB-AT 2X30MM | 260110157 | 300,000 | 260110157 | 2026-01-23 | 2026-01-23 | 4 | 300,000 | 10 | 260101272 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 260110032 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0761 | TOA HORN PAGING SPEAKER ZH-625SM (SPEAKER OUTDOOR) | 260110157 | 700,000 | 260110157 | 2026-01-23 | 2026-01-23 | 2 | 700,000 | 10 | 260101272 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 260110032 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0763 | TOA GOOSENECK MICROPHONE ZM-380-AS (MIC MEJA) | 260110157 | 500,000 | 260110157 | 2026-01-23 | 2026-01-23 | 1 | 500,000 | 10 | 260101272 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 251200143 | 2025-12-09 | SPAREPART | 5014.0046 | MESH 40 | 260100871 | 8.1 | 260100430 | 2026-01-24 | 2026-02-05 | 4 | 94,875 | 46 | 260100880 | 2026-01-26 | 2 | 2026-02-12 | On time |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 260100433 | 15,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 15,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 260100433 | 15,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 15,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 260100433 | 15,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 15,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.073 | SIRINE 110J | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.073 | SIRINE 110J | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.073 | SIRINE 110J | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 260100433 | 35,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 35,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 260100433 | 35,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 35,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 260100433 | 35,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 35,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0723 | KABEL AUX 3.5 MM TRS | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0723 | KABEL AUX 3.5 MM TRS | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0723 | KABEL AUX 3.5 MM TRS | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.072 | SPEAKER ACTIVE 20 W | 260100433 | 300,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 300,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 260100433 | 750,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 750,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.072 | SPEAKER ACTIVE 20 W | 260100433 | 300,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 300,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 260100433 | 750,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 750,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 260100433 | 750,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 750,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 260100433 | 3,100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 3,100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0718 | GPIO HEADER FEMALE 2X10 | 260100433 | 10,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 10,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0718 | GPIO HEADER FEMALE 2X10 | 260100433 | 10,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 10,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0718 | GPIO HEADER FEMALE 2X10 | 260100433 | 10,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 10,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0717 | KIPAS 4CM 5V 0.6A | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0717 | KIPAS 4CM 5V 0.6A | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0717 | KIPAS 4CM 5V 0.6A | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 260100433 | 3,100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 3,100,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 260100433 | 3,100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 3,100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.072 | SPEAKER ACTIVE 20 W | 260100433 | 300,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 300,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 260100127 | 2026-01-10 | BAHAN PACKING | 3011.0053 | BOX PARIS MERAH TS SNI DIGITAL NEW 25*40 KW I | 260100428 | 1,100 | 260100428 | 2026-01-24 | 2026-02-10 | 30,000 | 1,100 | 14 | 260101161 | 2026-02-03 | 10 | 2026-02-17 | On time |
| 260100127 | 2026-01-10 | BAHAN PACKING | 3011.0051 | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 260600120 | 1,226 | 260100428 | 2026-01-24 | 2026-02-10 | 30,000 | 1,100 | 14 | 260101161 | 2026-02-03 | 10 | 2026-02-17 | On time |
| 260100285 | 2026-01-22 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 260100575 | 2026-01-24 | 2026-02-05 | 200 | 350,000 | 2 | 260300342 | 2026-03-09 | 44 | 2026-02-12 | Late |
| 260100285 | 2026-01-22 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 260100575 | 2026-01-24 | 2026-02-05 | 200 | 350,000 | 2 | 260101616 | 2026-02-14 | 21 | 2026-02-12 | Late |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1294 | SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1293 | SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1294 | SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1291 | SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM | 260110177 | 35 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 325,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1291 | SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM | 260110177 | 35 | 260110177 | 2026-01-24 | 2026-04-24 | 9 | 35 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1292 | SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1293 | SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1292 | SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1295 | SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1295 | SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1296 | SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1296 | SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 325,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 251200250 | 2025-12-15 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100452 | 2026-01-26 | 2026-01-26 | 25 | 125,000 | 42 | 260300535 | 2026-03-12 | 45 | 2026-02-02 | Late |
| 251200351 | 2025-12-20 | PERSEDIAAN UMUM | 6030.1363 | MATA BOR BESI 14 MM | 260610157 | 316,200 | 260100453 | 2026-01-26 | 2026-01-26 | 2 | 295,675.68 | 37 | 260101077 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 251200351 | 2025-12-20 | PERSEDIAAN UMUM | 6030.2512 | BOR DUDUK MAGNET 1300 W 220 V 50 HZ | 260100449 | 3,100,000 | 260100449 | 2026-01-26 | 2026-01-26 | 1 | 3,100,000 | 37 | 260101099 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 251200463 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 260101143 | 8,208 | 260100436 | 2026-01-26 | 2026-01-31 | 6,000 | 8,208 | 27 | 260101112 | 2026-01-31 | 5 | 2026-02-07 | On time |
| 251200486 | 2025-12-30 | PERSEDIAAN UMUM | 6050.0354 | TALI RAFIA | 260300213 | 13,000 | 260100537 | 2026-01-26 | 2026-02-02 | 10 | 13,000 | 27 | 260101079 | 2026-01-30 | 4 | 2026-02-09 | On time |
| 251200492 | 2025-12-31 | SPAREPART | 5023.1513 | TIE ROD PHS16 (KIRI) | 260100457 | 75,000 | 260100457 | 2026-01-26 | 2026-02-05 | 4 | 75,000 | 26 | 260101578 | 2026-02-13 | 18 | 2026-02-12 | Late |
| 251200492 | 2025-12-31 | SPAREPART | 5023.1512 | TIE ROD PHS16 (KANAN) | 260100457 | 75,000 | 260100457 | 2026-01-26 | 2026-02-05 | 4 | 75,000 | 26 | 260101578 | 2026-02-13 | 18 | 2026-02-12 | Late |
| 260100002 | 2026-01-02 | SPAREPART | 5032.048 | PUMP (NO. 22) 32495 EX-72510105 | 260100462 | 4,550,000 | 260100462 | 2026-01-26 | 2026-02-14 | 1 | 4,550,000 | 24 | 260100945 | 2026-01-28 | 2 | 2026-02-21 | On time |
| 260100082 | 2026-01-08 | SPAREPART | 5027.0447 | HEAVY DUTY ALUMUNIUM PROFILE 40X40 | 260100467 | 233,333.33 | 260100467 | 2026-01-26 | 2026-02-10 | 6 | 233,333.33 | 18 | 260300754 | 2026-03-17 | 50 | 2026-02-17 | Late |
| 260100086 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1013 | KARET GELANG PENTIL | 260100587 | 13,000 | 260100447 | 2026-01-26 | 2026-02-04 | 1 | 13,000 | 18 | 260100954 | 2026-01-28 | 2 | 2026-02-11 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0137 | BOX MY HIJAU TS 40*40 KW II | 260500474 | 1,275 | 260100460 | 2026-01-26 | 2026-02-16 | 15,000 | 1,150 | 18 | 260101830 | 2026-02-21 | 26 | 2026-02-23 | On time |