# SO NUMBER DO DATE CUSTOMER SKU ITEM QTY PRICE DISCOUNT AMOUNT SHIPPED PENDING GRAND TOTAL
1 26009645-SO 2026-09-04 PT. FORMCASE INDUSTRIES 070201002635 HPL Carta CT 0153 T - Ice White 2 155.500,00 311.000,00 0 2 311.000,00
2 26009644-SO 2026-09-04 PT. PANEL ASRI PERKASA 070901002151 Engsel Hettich Sensys 8645i Soft-Close Clip-On Lurus (9071205) 40 42.610,01 1.704.400,40 0 40 2.179.330,04
070901006881 Mounting Engsel Hettich 0mm Nickel (9071575) 40 6.474,00 258.960,00 0 40
3 26009643-SO 2026-09-04 PT. EFA SEJAHTERA ABADI 070102002681 Lem Kuning Fox 168 10kg 100 593.850,00 59.385.000,00 0 100 59.385.000,00
4 26009642-SO 2026-09-04 PT. SPECTRUM UNITEC 070201002220 HPL Taco TH 016 AA - White Matte 55 117.117,12 6.441.441,60 0 55 8.848.300,18
070501000200 MDF 3 mm 4x8 SPF RUBBER E2 30 51.000,00 1.530.000,00 0 30
5 26009641-SO 2026-09-04 PT. CREATIVE INDUSTRIES ABADI 070201002691 HPL Carta CT 6402 DM - Canyon Teak 5 201.351,31 1.006.756,55 0 5 1.117.499,77
6 26009640-SO 2026-09-04 PT. CAKRA BANGUN SUKSES 070102003215 Lem Kuning Fox 168 MR 10 kg 20 502.900,00 10.058.000,00 0 20 11.164.380,00
7 26009637-SO 2026-09-04 PT. SURYA PERSADA RAYA 070502004663 Plywood UTY 2 MC 4x8 - 12mm 50 136.524,32 6.826.216,00 0 50 10.947.299,52
070507000312 HMR (MDF Hijau) 3mm SPF E2 4x8 50 60.724,32 3.036.216,00 0 50
8 26009636-SO 2026-09-04 PT. PRIMA PESONA ARDI KREASI 070201004789 HPL Taco TH 057 AB - Marshmallow White 18 153.153,17 2.756.757,06 0 18 18.416.001,36
070201002320 HPL Taco TH 852 J - Chocolate Afromosia 4 210.810,84 843.243,36 0 4
070201002632 HPL Taco TH 852 TM - Chocolate Afromosia Timber 40 300.000,02 12.000.000,80 0 40
070602005736 Edging Taco S 057 42x1mm 100 4.504,50 450.450,00 0 100
070602009757 Edging Taco W 852 42x1mm 100 5.405,41 540.541,00 0 100
9 26009635-SO 2026-09-04 DIVANO (ADIT) 030101007954 Edging Taco S 067 22x1mm 200 2.252,25 450.450,00 0 200 499.999,50
10 26009634-SO 2026-09-04 PT. DWIDA JAYA TAMA 050103010530 Engsel Piano Stainless Steel 30mm 60 49.200,00 2.952.000,00 0 60 3.766.896,00
11 26009633-SO 2026-09-04 PT. SPATIUM PRAKTIKA INTERIOR 070201008748 HPL Carta CX 9222 SW - Maudit Alps Chestnut 5 395.000,00 1.975.000,00 0 5 2.106.535,00
12 26009631-SO 2026-09-04 PANTES PUTRA JAYA 140501006656 SPC Roshan 5mm 180x1220mm - Rose Wood 6 516.335,00 3.098.010,00 0 6 3.098.010,00
13 26009626-SO 2026-09-04 PT. SPECTRUM UNITEC 070502000276 Plywood UTY-Better MC 4x8 E2 - 15mm 50 224.100,00 11.205.000,00 0 50 11.815.650,00
14 26009624-SO 2026-09-04 RETAIL BEKASI 070201004163 HPL Aica AS 14093 C S98 - Medium Mode Walnut 2 408.479,86 816.959,72 0 2 816.959,72
15 26009623-SO 2026-09-04 PT. STARMEDIA INDONESIA 070501000200 MDF 3 mm 4x8 SPF RUBBER E2 40 56.610,00 2.264.400,00 0 40 2.264.400,00
16 26009622-SO 2026-09-04 SHOWROOM PROFITTO 070104010253 JASA PRESS PVC FOAM BOARD - 1 SISI 18 69.999,97 1.259.999,46 0 18 1.259.999,46
17 26009621-SO 2026-09-04 SHOWROOM PROFITTO 070508000326 PVC Foam Board 4x8 18mm 11 505.632,75 5.561.960,25 0 11 11.280.342,51
070508000332 PVC Foam Board 4x8 9mm 7 276.911,70 1.938.381,90 0 7
070201005553 HPL Taco TH 057 DB -Marshmallow White 18 210.000,02 3.780.000,36 0 18
18 26009619-SO 2026-09-04 SHOWROOM PROFITTO 070104010253 JASA PRESS PVC FOAM BOARD - 1 SISI 1 53.099,82 53.099,82 0 1 53.099,82
19 26009617-SO 2026-09-04 SHOWROOM PROFITTO 070508000326 PVC Foam Board 4x8 18mm 1 454.004,99 454.004,99 0 1 651.405,01
070201005553 HPL Taco TH 057 DB -Marshmallow White 1 197.400,02 197.400,02 0 1
20 26009615-SO 2026-09-04 PT. EFA SEJAHTERA ABADI 120301009105 TCR Clip EasyFrame - for Threaded Rod (PN 222N) 4 4.662,00 18.648,00 0 4 14.459.148,00
070908007205 Sekrup Gypsum 6 x 3/4 (1.9cm) 2000 63,00 126.000,00 0 2000
070908006705 Sekrup Gypsum 3 cm 4000 96,00 384.000,00 0 4000
080201002944 Hollow Galvanis 4 Meter 40x40x0.5mm - (35x35x0.4) 200 52.059,00 10.411.800,00 0 200
080203003167 Hollow Galvanis 4 Meter 20x40x0.5mm - (15x35x0.4) 100 35.187,00 3.518.700,00 0 100
21 26009612-SO 2026-09-04 JRW FURNITURE 070502000284 Plywood UTY-Better MC 4x8 E2 - 9mm 100 155.328,00 15.532.800,00 50 50 15.532.800,00
22 26009610-SO 2026-09-04 PT. IDEAL KURNIA MITRA 070901003775 Clip Mounting Plate Engsel Blum 173L6100 BCOR 53 5.051,00 267.703,00 0 53 5.319.258,00
070901003765 Engsel Blum Integrated Blumotion 75B1550 BCOR 107deg - Lurus 53 64.935,00 3.441.555,00 0 53
070901006232 Rel Tandem Blum Full Extention Soft Close 560H3500B 350mm (promo) 1 395.000,00 395.000,00 0 1
070901006234 Rel Tandem Blum Full Extention Soft Close 560H4500B 450mm (promo) 1 405.000,00 405.000,00 0 1
070901006235 Rel Tandem Blum Full Extention Soft Close 560H5000B 500mm (promo) 2 405.000,00 810.000,00 0 2
23 26009609-SO 2026-09-04 RUMAH KREASI IDEE 021226010278 Plywood UTY-Better Full Meranti 4x8 - 12mm 25 260.145,00 6.503.625,00 0 25 10.134.435,00
24 26009608-SO 2026-09-04 PT. DEKORUMA NIAGA SEJAHTERA 080101002863 Vinyl Taco 3mm TV 3026 - Stone 34 526.352,00 17.895.968,00 0 34 19.864.524,48
25 26009605-SO 2026-09-03 PT. PILAR KEJAYAAN 080102008558 HPL Steellam SWV 9730 - Soft Brown Elm 1 444.000,00 444.000,00 0 1 444.000,00
26 26009603-SO 2026-09-03 PT. LANCAR DAMAI SENTOSA 070509001729 Blockmil 15mm Single Face 110 255.000,00 28.050.000,00 98 12 56.375.000,00
070901003344 Track Sliding Huben 3 meter SD-02-U Anodize 64 30.000,00 1.920.000,00 0 64
070901003345 Track Sliding Huben 3 meter SD-02-M Anodize 64 30.000,00 1.920.000,00 0 64
070901003377 Sliding Door Fitting Huben SD-12 146 22.500,00 3.285.000,00 0 146
27 26009597-SO 2026-09-03 PT. SPATIUM PRAKTIKA INTERIOR 070102004879 Lem Kuning Taco Active/Merah 10 Kg 50 574.204,00 28.710.200,00 0 50 28.710.200,00
28 26009595-SO 2026-09-03 PT. TUKANG BANGUN RUANG 080103010528 HPL EDL EGG 1715N - Copper Galaxy 102 699.300,00 71.328.600,00 0 102 82.297.620,00
070201007659 HPL EDL DSW 4451 SMA - Mediterranean | 1320 x 3050mm 6 989.010,00 5.934.060,00 0 6
080101009075 HPL EDL ESS 4054SMA - Midnight Grey (8ft) 7 719.280,00 5.034.960,00 0 7
29 26009592-SO 2026-09-03 PT. JANDS KREASI INDONESIA 070506000301 Blockboard 15mm 10 207.100,00 2.071.000,00 0 10 3.598.810,14
070201002242 HPL Taco TH 002 AA - Premier White 10 117.117,13 1.171.171,30 0 10
30 26009589-SO 2026-09-03 PT. RANCANG ANDALAN DINAMIKA 070201003967 HPL Carta CT 0270 G - New Frosty White 55 125.500,00 6.902.500,00 13 42 6.902.500,00
31 26009585-SO 2026-09-03 PT. KREASINDO SELARAS ABADI 070901000728 Rel Ballbearing Huben BM-45 Soft Close 250mm Black 4 35.160,81 140.643,24 0 4 4.095.693,12
32 26009583-SO 2026-09-03 PT. CATUR GRIYA NARADIPA 070502000284 Plywood UTY-Better MC 4x8 E2 - 9mm 60 144.354,00 8.661.240,00 0 60 9.613.976,40
33 26009576-SO 2026-09-03 SUROTO (OTO WORKSHOP) 070502000278 Plywood UTY-Better MC 4x8 E2 - 18mm 26 271.128,60 7.049.343,60 0 26 17.242.387,24
070201007446 HPL Taco TH 357 H - California Walnut 52 196.020,07 10.193.043,64 0 52
34 26009575-SO 2026-09-03 SUROTO (OTO WORKSHOP) 071301007314 JASA PRESS - 2 SISI 26 80.000,42 2.080.010,92 0 26 2.080.010,92
35 26009572-SO 2026-09-03 PT. SPECTRUM UNITEC 030102009356 Edging Taco W 5027 22x1mm 600 2.800,00 1.680.000,00 0 600 25.922.240,70
070201009235 HPL Taco TH 5027 NT - Taupe Walnut 100 210.810,82 21.081.082,00 0 100
36 26009569-SO 2026-09-03 PT. GRIYA GEMILANG MANDIRI 050212010518 Frame Aluminium Mobel FRA-089 - Black Doff 4 285.000,00 1.140.000,00 0 4 1.638.360,00
050212010519 Frame Aluminium Handle Mobel FRA-095 - Black Doff 1 336.000,00 336.000,00 0 1
37 26009560-SO 2026-09-02 PT. GRASINDO GEMILANG MANDIRI 070506000302 Blockboard 18mm 5 203.203,00 1.016.015,00 0 5 6.390.478,68
38 26009557-SO 2026-09-02 PT. TUKANG BANGUN RUANG 080402006865 Manhole Aplus Fibrous 450 x 450 mm (uk. Luar : 610 x 610 mm) 7 157.800,00 1.104.600,00 4 3 2.004.810,00
39 26009556-SO 2026-09-02 PT. TUKANG BANGUN RUANG 140501001516 SPC Taco TV 5503 5mm - Valencia Oak 55 600.000,00 33.000.000,00 0 55 33.000.000,00
40 26009550-SO 2026-09-02 PT. GITA CIPTA SELARAS 070201005386 HPL Arborite A8909 M - Wheat Oak 1 433.783,92 433.783,92 0 1 481.500,15
41 26009549-SO 2026-09-02 PT. GITA CIPTA SELARAS 070901007221 Engsel Blum 71B7550D CLIP top BLUMOTION 125° Nickel - Lurus (07422203) 2 184.099,69 368.199,38 0 2 419.579,82
070901003775 Clip Mounting Plate Engsel Blum 173L6100 BCOR 2 4.900,23 9.800,46 0 2
42 26009548-SO 2026-09-02 PT. PANCA KARYA UNGGUL ABADI 080206009605 WPC Roshan 160 Square Fluted 2900x160x20mm - Amber Grey (Per-Batang) 200 135.000,00 27.000.000,00 0 200 27.000.000,00
43 26009547-SO 2026-09-02 JOHAN 070901004421 Aventos Blum HK top 27 1730 - 5200 22K2700 BM Deep Grey 2 1.220.100,00 2.440.200,00 0 2 2.708.622,00
44 26009545-SO 2026-09-02 PT. PARAMA AGUNG KARYA 080201005157 Gypsum Jayaboard 4x8 12mm 2 101.801,80 203.603,60 0 2 1.968.826,63
080301006077 Compound Aplus Cornice Adhesive 3 in 1 1 64.400,00 64.400,00 0 1
080302009591 Textile Tape (Kain kasa Gypsum) 2.4cm x 27m 3 7.567,57 22.702,71 0 3
080201006413 Gypsum Jayaboard WR (Water Resistant) 4x8 9mm 12 112.323,02 1.347.876,24 0 12
Biaya Kirim Biaya Kirim 1 150.000,00 150.000,00 0 1
45 26009544-SO 2026-09-02 PT. MANDIRI CREATIVINDO ABADI 200101007992 Kursi Linch LS1391S - Black 6 1.168.700,00 7.012.200,00 0 6 7.012.200,00
46 26009541-SO 2026-09-02 PT. MOEY JAYA ABADI 070509001729 Blockmil 15mm Single Face 10 300.477,00 3.004.770,00 0 10 27.901.769,00
070509000334 Blockmil 18mm Single Face 35 312.798,00 10.947.930,00 0 35
070901006516 Engsel Taco ET-02/A 100deg Slow Motion, Stainless Steel - Lurus 42 47.557,00 1.997.394,00 0 42
070506000302 Blockboard 18mm 8 235.470,00 1.883.760,00 0 8
070102002514 Lem Superbond Ungu (Bruto 10KG) 4 612.054,00 2.448.216,00 0 4
070908008310 Sekrup FH Moonlion 6 x 3/4 inch (1.91 cm) 1000 89,00 89.000,00 0 1000
071003001560 Paku Tembak F30 2 41.400,00 82.800,00 0 2
070908008312 Sekrup FH Moonlion 6 x 1 1/4 inch (3.18 cm) 10000 130,00 1.300.000,00 0 10000
070908008313 Sekrup FH Moonlion 6 x 1 ½ inch ( 3.81 cm) 10000 161,00 1.610.000,00 0 10000
070101007163 Lem Putih Fox PVAC 700gr 3 23.643,00 70.929,00 0 3
021225010036 Plywood UTY 2 MC 4x8 - 6mm 10 80.919,00 809.190,00 0 10
021225010037 Plywood UTY 2 MC 4x8 - 9mm 8 109.224,00 873.792,00 0 8
070510001575 Trimil 1 sisi White doff 6mm 17 163.764,00 2.783.988,00 0 17
47 26009538-SO 2026-09-02 PT. EFA SEJAHTERA ABADI 070908008313 Sekrup FH Moonlion 6 x 1 ½ inch ( 3.81 cm) 10000 161,00 1.610.000,00 0 10000 51.891.500,00
070908007206 Sekrup Gypsum 6x1½ (4cm) 10000 125,00 1.250.000,00 9000 1000
070908001437 Sekrup Gypsum 2.5 cm 10000 84,00 840.000,00 0 10000
070102002681 Lem Kuning Fox 168 10kg 50 593.850,00 29.692.500,00 33 17
48 26009536-SO 2026-09-02 CV. INTERNI CIPTA SELARAS 080303000176 PVC Sheet Taco P209 100 43.675,69 4.367.569,00 0 100 36.012.872,19
070602009918 Edging MGM MEP 4004 45x1mm 300 7.100,00 2.130.000,00 0 300
49 26009532-SO 2026-09-02 PT. RANCANG ANDALAN DINAMIKA 070201004687 HPL Aica ASW 13003 KM - Glossy Pure Crystal White 2 609.390,00 1.218.780,00 0 2 2.061.780,00
50 26009523-SO 2026-09-02 CV. SULUH GRIYA INTERIOR 070510001577 Trimil 1 sisi White doff 15mm 4 282.259,68 1.129.038,72 0 4 2.094.974,04
070509000333 Blockmil 18mm Double Face 1 390.387,00 390.387,00 0 1
070509000334 Blockmil 18mm Single Face 2 287.774,16 575.548,32 0 2
51 26009521-SO 2026-09-02 PT. BANGUN TRAMPIL MANDIRI 080201002943 Gypsum Yoshino 4x8 9mm 10 74.505,00 745.050,00 0 10 2.659.878,00
52 26009520-SO 2026-09-02 PT. SINAR SAKTI METALINDO 070201001723 HPL Taco TH 014 AA - Light Grey 9 160.000,00 1.440.000,00 0 9 16.133.250,00
53 26009519-SO 2026-09-02 PT. DWIDA JAYA TAMA 050118010501 Wastafel TOTO LW592J Under Counter Lavatory 1 Tap Hole 6 1.370.721,16 8.224.326,96 0 6 16.932.005,45
050118010322 Kran SIngle Lever TOTO TLS04101A (Cold Only) 6 1.171.622,00 7.029.732,00 0 6
54 26009516-SO 2026-09-02 PT. ERKA INTERINDO 080302004107 PVC Sheet Taco TS 225M 200 45.495,51 9.099.102,00 0 200 10.100.003,22
55 26009514-SO 2026-09-02 PT. DWIDA JAYA TAMA 050118010483 Wastafel TOTO LW625J Body Only Vessel Counter Lavatory 2 1.592.793,00 3.185.586,00 0 2 7.565.000,76
050118010484 Kran TOTO TX605KRS Single Lever Kitchen Faucet 2 1.814.865,00 3.629.730,00 0 2
56 26009502-SO 2026-09-01 PT. CIKAL CITRA MAPAN 070507000305 HMR (MDF Hijau) 15mm SPF E2 4x8 80 309.055,00 24.724.400,00 50 30 69.645.920,00
57 26009501-SO 2026-09-01 PT. SOLUSI MITRA KREASINDO 070201009088 HPL Taco TH L5032 NT - Bleached Oak | 1220 x 3050mm 10 348.000,06 3.480.000,60 0 10 3.480.000,60
58 26009500-SO 2026-09-01 PT. ERKA INTERINDO 070202006515 PVC Sheet Taco TS W010 1000 45.495,51 45.495.510,00 0 1000 50.500.016,10
59 26009498-SO 2026-09-01 PT. REUS INDONESIA MULIA 070901003438 Engsel Huben Soft Close AP-L4 Lurus 45 18.335,71 825.106,95 0 45 14.642.865,67
070201008667 HPL Carta CT 7866 T - Akasia Oak 74 167.117,08 12.366.663,92 0 74
60 26009496-SO 2026-09-01 ZELO LIVING (MEGA PUTRI) 080206007986 Wall Panel 2D Taco FDB 8503 A - Satin Grey 1 1.250.000,00 1.250.000,00 0 1 1.250.000,00
61 26009494-SO 2026-09-01 PT. SINAR SAKTI METALINDO 070901000681 Kunci Laci Huben HL 138-22 20 7.867,00 157.340,00 0 20 30.973.940,00
030102001362 Edging Taco W 807 22x1mm 250 2.997,00 749.250,00 0 250
62 26009492-SO 2026-09-01 HELUZA INTERIOR 070201009105 HPL Taco TH 065 SA - Keystone 1 166.600,00 166.600,00 0 1 2.361.786,00
070201005036 HPL Taco TH 053 AA - Metro Grey 14 156.799,00 2.195.186,00 0 14
63 26009483-SO 2026-09-01 PT. TUKANG BANGUN RUANG 070101000003 Lem Carpet Crona 4 Kg 1 480.741,00 480.741,00 0 1 480.741,00
64 26009475-SO 2026-09-01 PT. ANDHIKA CIPTA SELARAS 070201003367 HPL Homega HZ 004 PM - Black Matt 50 143.000,00 7.150.000,00 35 15 19.359.069,00
65 26009464-SO 2026-09-01 PT. PRISMA MANDIRI SELARAS 070102004879 Lem Kuning Taco Active/Merah 10 Kg 3 580.004,00 1.740.012,00 2 1 8.262.634,00
66 26009463-SO 2026-09-01 CV. WALKING STEEL INDONESIA 080301008179 PVC Sheet Taco TS P02 50 40.669,99 2.033.499,50 0 50 2.033.499,50
67 26009461-SO 2026-09-01 AMBARA INTERIOR 050209008674 Handle Knob Huben TK-81 - Gold Mirror 12 7.286,00 87.432,00 0 12 7.047.649,00
070502004228 Plywood UTY-Better Alba 4x8 E2 - 15mm 5 205.883,00 1.029.415,00 0 5