KKobin GroupProcurement KPI
ConsolidatedLEAD TIMEPO REPORTVENDOR LIST

Consolidated data

LEAD TIME (PR → PO → GRPO) + realisasi, enriched with PO REPORT fields (currency, Lokal/Impor, vendor…) on the right · hover any column header (ⓘ) for its source · 13,431 row(s)

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How the files are consolidated— click to expand

Report months follow the procurement cycle, not the calendar: report month M draws data from the 21st of (M-2) through the 20th of (M-1). For example January = 21 Nov–20 Dec, February = 21 Dec–20 Jan. KPI 1/2/3 window on PO date, KPI 4 on PR date, KPI 7 on vendor creation date.

LEAD TIME is the master sheet (PR → PO → GRPO, one row per PR-line, including PRs not yet converted to a PO). It sets the dashboard's date span, is KPI 4's denominator, and carries the goods-receipt detail: GR date and quantity, the ordered PO quantity, the PO Due Date (ETA), last/current price and PR→PO days.

PO REPORT enriches it with the PO detail that LEAD TIME lacks: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), plus ETA, currency and unit price, joined on PO No.

VENDOR LIST is the vendor master; KPI 7 counts Active vendors whose creation date falls in the window (cumulative per year, target 6).

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) and 6 (Substitution) 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ⓘETA (PO Report)ⓘQtyⓘPriceⓘPR→POⓘGRPO NoⓘGRPO DateⓘPO→GRPOⓘDeadlineⓘRealisasiⓘL/IⓘCurrencyⓘVendorⓘVendor CodeⓘStatus PRⓘStatus POⓘRequired DateⓘRequest ByⓘUoMⓘTotal POⓘOutstandingⓘTOPⓘRemarksⓘ
2603001882026-03-11BAHAN PEMBANTU2022.0006PP STRAPPING BAND PUTIH 11.4X0.74 MM PANJANG=2200 MTR260600096380,0002603003572026-03-162026-04-072026-04-07210365,00052604002252026-04-08232026-04-14On timeLokalIDRTUNAS MITRA MAJU PT.S0401CLOSEDCLOSED2026-04-01QhadafyROLL76,650,0000Net 30–
2603001882026-03-11BAHAN PEMBANTU2022.0006PP STRAPPING BAND PUTIH 11.4X0.74 MM PANJANG=2200 MTR260600096380,0002603003572026-03-162026-04-072026-04-07210365,00052604011662026-04-30452026-04-14LateLokalIDRTUNAS MITRA MAJU PT.S0401CLOSEDCLOSED2026-04-01QhadafyROLL76,650,0000Net 30–
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052604002272026-04-08232026-04-08On timeLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052606001112026-06-04802026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052605004462026-05-13582026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052606006512026-06-17932026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052605007892026-05-25702026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052605007662026-05-23682026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052603009602026-03-30142026-04-08On timeLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052604009072026-04-24392026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052606005352026-06-13892026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052606002242026-06-06822026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052604000402026-04-02172026-04-08On timeLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052605005852026-05-19642026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001902026-03-11BAHAN PEMBANTU2022.0003PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR260600221350,0002603003252026-03-162026-04-012026-04-011,675350,00052604010082026-04-28432026-04-08LateLokalIDRGREEN SPAN PACKAGING SYSTEM PT.S0119CLOSEDOPEN2026-04-01QhadafyROLL586,250,000288Net 60TIBA DI PT KOBIN : Tgl 1 April = 150 roll, Tgl 7 = 150 roll, Tgl 10 = 150 roll, Tgl 13 = 150 roll, Tgl 15 = 150 roll, Tgl 17 = 150 roll, Tgl 20 = 150 roll, Tgl 22 = 150 roll, Tgl 24 = 150 roll, Tgl 28 = 150 roll, Tgl 30 = 175 roll
2603001912026-03-11SPAREPART5019.0361GEARBOX NMRV 075 RATIO 1:60MM 90 B5 + MOTOR 1.5KW 1500RPM 380VOLT2603003567,812,5002603003562026-03-162026-04-062026-04-0627,812,50052604000542026-04-02172026-04-13On timeLokalIDRMULTI TEKNIK TELAGA INDONESIA PT.S0415CLOSEDCLOSED2026-04-06GitaSET15,625,0000Net 30STOK WHSP
2603001912026-03-11SPAREPART5019.0014MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14260500136875,0002603003562026-03-162026-04-062026-04-062875,00052604000542026-04-02172026-04-13On timeLokalIDRMULTI TEKNIK TELAGA INDONESIA PT.S0415CLOSEDCLOSED2026-04-06GitaPCS1,750,0000Net 30STOK WHSP
2603001912026-03-11SPAREPART5019.0006MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5260500136875,0002603003562026-03-162026-04-062026-04-062875,00052604000542026-04-02172026-04-13On timeLokalIDRMULTI TEKNIK TELAGA INDONESIA PT.S0415CLOSEDCLOSED2026-04-06GitaPCS1,750,0000Net 30STOK WHSP
2603001912026-03-11SPAREPART5019.0342MOTOR 1.5 KW 380 V 1500 RPM FLANGE B52605000991,875,0002603003562026-03-162026-04-062026-04-0621,875,00052604000542026-04-02172026-04-13On timeLokalIDRMULTI TEKNIK TELAGA INDONESIA PT.S0415CLOSEDCLOSED2026-04-06GitaPCS3,750,0000Net 30STOK WHSP
2603001912026-03-11SPAREPART5019.0072GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.52605001933,062,5002603003562026-03-162026-04-062026-04-0623,062,50052604000542026-04-02172026-04-13On timeLokalIDRMULTI TEKNIK TELAGA INDONESIA PT.S0415CLOSEDCLOSED2026-04-06GitaPCS6,125,0000Net 30STOK WHSP
2603001972026-03-14SPAREPART5021.0117V. BELT B - 232260500140176,1002603003422026-03-162026-03-282026-03-2810177,45022603007912026-03-1712026-04-04On timeLokalIDRASIAN BERINDO JAYA PT.S0037CLOSEDCLOSED2026-03-17GitaPCS1,774,5000Net 60STOK WHSP
2603002002026-03-14SPAREPART5030.0304RUBBER ROLL (out) 45 mm * (in) 39 mm26030033395,0002603003332026-03-162026-04-132026-04-1320095,00022603008352026-03-2262026-04-20On timeLokalIDRCV. BAGJAS0553CLOSEDCLOSED2026-04-13GitaMTR19,000,0000Net 45KILN LPN 2A & 2B
2603002232026-03-13SPAREPART5031.1022BALLVALVE 10 INCH26030034922,670,0002603003492026-03-162026-03-162026-03-16222,670,00032604000832026-04-04192026-03-23LateLokalIDRARITA PRIMA INDONESIA,Tbk .PTS0828CLOSEDCLOSED2026-03-16GitaPCS45,340,0000Net 45WWTP
2603002272026-03-13SPAREPART5017.0117STEKER BROCO26060019911,7122603003502026-03-162026-03-162026-03-16315,00032603007522026-03-1712026-03-23On timeLokalIDRUD. MIRA MAKMURS0174CLOSEDCLOSED2026-03-19GitaPCS45,0000CBDUNTUK KEPERUAN OPERASIONAL PROJECT WWTP
2603002272026-03-13SPAREPART5017.012STOP KONTAK 4 LUBANG26061002925,0002603003512026-03-162026-03-162026-03-16220,00032603007512026-03-1712026-03-23On timeLokalIDRLOGAM ABADIS0713CLOSEDCLOSED2026-03-19GitaPCS40,0000- Cash Basic -UNTUK KEPERUAN OPERASIONAL PROJECT WWTP
2603002272026-03-13SPAREPART5017.012STOP KONTAK 4 LUBANG26061002925,0002603003502026-03-162026-03-162026-03-16123,00032603007522026-03-1712026-03-23On timeLokalIDRUD. MIRA MAKMURS0174CLOSEDCLOSED2026-03-19GitaPCS23,0000CBDUNTUK KEPERUAN OPERASIONAL PROJECT WWTP
2603002472026-03-12BAHAN BAKAR4010.0001SOLAR26060011120,720.722603003322026-03-162026-03-172026-03-178,00018,468.4742603008312026-03-1932026-03-24On timeLokalIDRINDOMOBIL PRIMA ENERGI, PTS0131CLOSEDCLOSED2026-03-17BagasLTR147,747,7440Net 30PENGISIAN TANGKI SOLAR B DAN C
2603002482026-03-16FIXED ASSETSAST02713MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG)260300497134,317,117.122603003452026-03-162026-04-012026-04-012133,117,857––––2026-04-08OverdueLokalIDRASTRA INTERNATIONAL PT. - DAIHATSUS0295CLOSEDOPEN2026-04-01Yuliana–50,968,0002Net 1BIAYA ADMINISTRASI & PENGURUSAN SURAT-SURAT KENDARAAN (PLAT S)
2603002482026-03-16FIXED ASSETSAST02713MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG)260300497134,317,117.122603003452026-03-162026-04-012026-04-01225,484,000––––2026-04-08OverdueLokalIDRASTRA INTERNATIONAL PT. - DAIHATSUS0295CLOSEDOPEN2026-04-01Yuliana–50,968,0002Net 1BIAYA ADMINISTRASI & PENGURUSAN SURAT-SURAT KENDARAAN (PLAT S)
2603002482026-03-16FIXED ASSETSAST02714MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA)260300497137,852,252.252603003452026-03-162026-04-012026-04-011136,621,429––––2026-04-08OverdueLokalIDRASTRA INTERNATIONAL PT. - DAIHATSUS0295CLOSEDOPEN2026-04-01Yuliana–136,621,4291Net 1UNIT MOBIL OPERASIONAL SALES SEMARANG
2603002482026-03-16FIXED ASSETSAST02714MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA)260300497137,852,252.252603003452026-03-162026-04-012026-04-01125,484,000––––2026-04-08OverdueLokalIDRASTRA INTERNATIONAL PT. - DAIHATSUS0295CLOSEDOPEN2026-04-01Yuliana–136,621,4291Net 1UNIT MOBIL OPERASIONAL SALES SEMARANG
2603100072026-03-04PERSEDIAAN UMUM6050.0687OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%)26061019163,0002603101102026-03-162026-03-252026-03-25263,000122603103342026-03-2482026-04-01On timeLokalIDRSAMATOR GAS INDUSTRI, PT.S0784CLOSEDCLOSED2026-03-11Ibnu Darmawancyl126,0000Net 30REFF : KEBUTUHAN CONSUMABLE PK02
2603100152026-03-06STATIONERY6010.0765BINDEX MAP ORDNER26031011522,1502603101152026-03-162026-03-262026-03-26522,150102603103672026-03-26102026-04-02On timeLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-13Ibnu DarmawanPCS110,7500CODREFF : HR/II/2026 KEBUTUHAN ATK PK2 ATAS PERMINTAAN SADDAM THARIQ
2603100152026-03-06STATIONERY6010.0762STAPLES HD-5026030037457,5002603101172026-03-162026-03-262026-03-26127,300102603103652026-03-26102026-04-02On timeLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-13Ibnu DarmawanPCS27,3000CODREFF : HR/II/2026 KEBUTUHAN ATK PK2 ATAS PERMINTAAN SADDAM THARIQ
2603100152026-03-06STATIONERY6010.0307PITA PRINTER LX 31026061006016,8002603101142026-03-162026-03-262026-03-26228,815102603103582026-03-26102026-04-02On timeLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-13Ibnu DarmawanPCS57,6300CODREFF : HR/II/2026 KEBUTUHAN ATK PK2 ATAS PERMINTAAN SADDAM THARIQ
2603100152026-03-06STATIONERY6010.0284CATRIDGE EPSON LX 31026060025645,0002603101142026-03-162026-03-262026-03-26528,814102603103582026-03-26102026-04-02On timeLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-13Ibnu DarmawanPCS144,0700CODREFF : HR/II/2026 KEBUTUHAN ATK PK2 ATAS PERMINTAAN SADDAM THARIQ
2603100152026-03-06STATIONERY6010.0136SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE26060010813,1002603101182026-03-162026-03-262026-03-26362,530.56102603103822026-03-30142026-04-02On timeLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-13Ibnu DarmawanPCS91,100.160CODREFF : HR/II/2026 KEBUTUHAN ATK PK2 ATAS PERMINTAAN SADDAM THARIQ
2603100152026-03-06STATIONERY6010.0545RAK DOKUMEN 3 SUSUN (TRIPLE DEX/ELEVATED TRAY)26031011692,6602603101162026-03-162026-03-262026-03-26292,660102603103642026-03-26102026-04-02On timeLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-13Ibnu DarmawanPCS185,3200CODREFF : HR/II/2026 KEBUTUHAN ATK PK2 ATAS PERMINTAAN SADDAM THARIQ
2603100292026-03-11PERSEDIAAN UMUM6030.1629PVC ELECTRICAL TAPE KUNING26051013810,0002603101032026-03-162026-03-162026-03-16206,394.552603103612026-03-26102026-03-23LateLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-18Ibnu DarmawanPcs127,8900CODREFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING
2603100292026-03-11PERSEDIAAN UMUM6050.0086SARUNG TANGAN LAS26051009322,5232603101202026-03-162026-03-252026-03-251080,00052603103562026-03-26102026-04-01On timeLokalIDRRENEO GLOBAL INDONESIA, PT.S0773OPENCLOSED2026-03-18Ibnu DarmawanPSNG800,0000Net 30REFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING, RE-ORDER NO PO #260310075
2603100292026-03-11PERSEDIAAN UMUM6030.1791WD CUTTING 4 INCH2606100423,3002603101212026-03-162026-03-252026-03-251003,00052604101222026-04-08232026-04-01LateLokalIDRDUTA TEKNIK. CVS0797OPENCLOSED2026-03-18Ibnu DarmawanPCS300,0000Net 45REFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING, RE-ORDER NO PO #260310048
2603100292026-03-11PERSEDIAAN UMUM6030.1784WD POLES 4 INCHI2606100427,5002603101212026-03-162026-03-252026-03-252007,50052604101222026-04-08232026-04-01LateLokalIDRDUTA TEKNIK. CVS0797OPENCLOSED2026-03-18Ibnu DarmawanPCS1,500,0000Net 45REFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING, RE-ORDER NO PO #260110238
2603100292026-03-11PERSEDIAAN UMUM6030.0792SIKAT MANGKOK 3 INCH2605100098,6002603101222026-03-162026-03-252026-03-25209,00052604100602026-04-07222026-04-01LateLokalIDRDUTA MAKMUR MULYA, PTS0844OPENCLOSED2026-03-18Ibnu DarmawanPCS180,0000Net 45REFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING, RE-ORDER NO PO #260110263
2603100292026-03-11PERSEDIAAN UMUM6030.1628PVC Electrical Tape Merah26051013810,0002603101042026-03-162026-03-162026-03-16206,87252603103602026-03-26102026-03-23LateLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-18Ibnu Darmawanpcs137,4400CODREFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING
2603100292026-03-11PERSEDIAAN UMUM6030.163PVC Electrical Tape Hijau26051013810,0002603101052026-03-162026-03-162026-03-162011,160.552603103622026-03-26102026-03-23LateLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-18Ibnu DarmawanPcs223,2100CODREFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING
2603100292026-03-11PERSEDIAAN UMUM6030.1631PVC Electrical Tape Hitam26051013810,0002603101022026-03-162026-03-162026-03-16209,778.752603103592026-03-26102026-03-23LateLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043OPENCLOSED2026-03-18Ibnu Darmawanpcs195,5740CODREFF : 061/MRS/ENG/III/2026 KEBUTUHAN PRESS PK02B, ATAS PERMINTAAN BPK. CHUNGKING
2603100322026-03-12BAHAN BAKU BODY1098.0019WATERGLASS 215#2606102302,6502603101082026-03-162026-03-162026-03-16802,3204–––2026-03-23OverdueLokalIDRAJIDHARMA CORPORINDO PT.S0002CLOSEDOPEN2026-03-17Aulia SafitriKg185,60080Net 60UNTUK KELEBIHAN KIRIM
2603100332026-03-13PERSEDIAAN UMUM6020.0099KLEM SLANG 5/82603101132,1252603101132026-03-162026-03-162026-03-16202,12532603103942026-03-31152026-03-23LateLokalIDRSHOPEE INTERNATIONAL INDONESIA. PTS1043CLOSEDCLOSED2026-03-20Ibnu DarmawanPCS42,5000CODREFF : 041/MRS/ENG/III/2026 KEBUTUHAN PRESS ATAS PERMINTAAN BPK CHUNGKING
2603100342026-03-13FIXED ASSETSAST02699MOBIL SIGRA (SALES MEDAN)260310161141,430,630.632603101092026-03-162026-04-012026-04-01223,408,0003–––2026-04-08OverdueLokalIDRASTRA INTERNATIONAL PT. - DAIHATSUS0295CLOSEDOPEN2026-04-01Yuliana–280,335,7152Net 1UNIT MOBIL OPERASIONAL SALES MEDAN
2603100342026-03-13FIXED ASSETSAST02698MOBIL SIGRA (SALES JAKARTA)260310161128,281,081.082603101092026-03-162026-04-012026-04-011127,135,714.143–––2026-04-08OverdueLokalIDRASTRA INTERNATIONAL PT. - DAIHATSUS0295CLOSEDOPEN2026-04-01Yuliana–23,408,0001Net 1BIAYA ADMINISTRASI & PENGURUSAN SURAT-SURAT KENDARAAN (PLAT B)
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