| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Timestamp | Email Address | REQUESTER NAME | SITE RDC / SDC | REQUEST TYPE | JUMLAH ARTICLE PENGAJUAN | JUDUL EMAIL | TANGGAL EMAIL | LINK SPREADSHEET REQUEST BUFFER | STATUS PROCESS | PROCESSED BY | REMARK | ||||
2 | 11/11/2024 10:24:20 | laardinardin@gmail.com | LA ARDIN | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 26 | STO BUFFER STOK WH KENDARI H036 | 11/8/2024 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?gid=0#gid=0 | DONE | GRE | |||||
3 | 11/11/2024 13:40:47 | selvina.aipassa@gmail.com | Vina | H032 WH MALUKU | REQUEST STOCK BUFFER (IN) | 26 | STO BUFFER STOCK H032 WH HCI MALUKU | 11/11/2024 | https://bit.ly/REQUESTBUFFERH032WHHCIMALUKU | DONE | GRE | |||||
4 | 11/15/2024 13:56:08 | alul9elbarca@gmail.com | Fadhlullah | H013 WH BANJARMASIN | REQUEST STOCK BUFFER (IN) | 164 | Request Buffer Stock H013 WH Informa Banjarmasin | 11/15/2024 | https://docs.google.com/spreadsheets/d/1M-mDY-ysb8kf8xUeeCQgh5qtMpyJ20vX80fluklRWQk/edit?gid=0#gid=0 | DONE | GRE | |||||
5 | 12/17/2024 12:04:11 | laardinardin@gmail.com | LA ARDIN | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 26 | STO BUFFER STOK WH KENDARI H036 | 12/17/2024 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?gid=0#gid=0 | DONE | GRE | |||||
6 | 1/13/2025 11:56:02 | eco_christiandy@ymail.com | EL Kiong | H019 WH TALLO | REQUEST STOCK BUFFER (IN) | 1332 | REQUEST BUFFER STOCK H019 WH Tallo | 1/13/2025 | https://docs.google.com/spreadsheets/d/1RyGpp8VtsUY6TKOnyAxAcFo73mBHCEeAfFjHPC7VkC0/edit?gid=0#gid=0 | DONE | DIMJEK | |||||
7 | 1/17/2025 17:49:12 | ran.wjy31@gmail.com | Randi Wijaya | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 64 | BUFFER STOCK WH KENDARI | 1/17/2025 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?gid=0#gid=0 | DONE | STEFANIE | |||||
8 | 1/19/2025 18:08:43 | officeg8@homecenter.co.id | Vina | H032 WH MALUKU | REQUEST STOCK BUFFER (IN) | 94 | STO BUFFER STOCK H032 WH HCI MALUKU | 1/19/2025 | https://bit.ly/REQUESTBUFFERH032WHHCIMALUKU | DONE | DIMJEK | |||||
9 | 1/23/2025 18:01:06 | karimhazura@gmail.com | ABDUL KARIM | H013 WH BANJARMASIN | REQUEST STOCK BUFFER (IN) | 71 | Supply chain Store Borneo RDC 71 | 1/23/2025 | https://docs.google.com/spreadsheets/d/1B06S4rwesSUhvyMtedgnjqA_-KE5HBGuBTIbv9jgp4Y/edit?usp=drivesdk | REJECTED | DIMJEK | |||||
10 | 2/6/2025 9:51:56 | karimhazura@gmail.com | abdul karim | H013 WH BANJARMASIN | REQUEST STOCK BUFFER (IN) | 1892 | REQUEST BUFFER H013 WH BANJARMASIN | 2/6/2025 | https://docs.google.com/spreadsheets/d/17fOEDh2MpFSWsTvFyu0DDBeFxuFD9Z9Pr1tX9WZg6fg/edit?usp=drivesdk | REJECTED | DIMJEK | |||||
11 | 2/24/2025 12:10:10 | astra.muliawan33@gmail.com | ASTRA MULIAWAN | H035 WH PONTIANAK | REQUEST STOCK BUFFER (IN) | 24 | REQUEST BUFFER H035 WH HCI PONTIANAK | 2/24/2025 | https://docs.google.com/spreadsheets/d/1iwzPgrdV5pk5MmjT3DZie2Nh1nhfT1ltuZKVoYpnfwE/edit?usp=drivesdk | DONE | GRE | |||||
12 | 3/12/2025 15:49:07 | laardinardin@gmail.com | LA ARDIN | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 56 | STO BUFFER STOK WH KENDARI H036 | 3/12/2025 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?gid=0#gid=0 | DONE | GRE | |||||
13 | 4/15/2025 15:44:04 | randhyw31@gmail.com | RANDI WIJAYA | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 28 | LINK STO OFFICE & METAL | 4/15/2025 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?gid=0#gid=0 | REJECTED | GRE | |||||
14 | 4/22/2025 14:49:46 | randhyw31@gmail.com | Randi Wijaya | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 28 | BUFFER STOCK | 4/22/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | GRE | |||||
15 | 5/5/2025 18:06:58 | informa.harymen@gmail.com | Hariman M | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 61 | STO BUFFER STOK WH KENDARI H036 | 5/5/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | GRE | |||||
16 | 5/18/2025 21:14:42 | informa.harymen@gmail.com | HARIMAN M | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 15 | STO BUFFER STOK WH KENDARI H036 | 5/18/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | GRE | |||||
17 | 6/9/2025 16:16:56 | informa.harymen@gmail.com | Hariman M | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 74 | STO BUFFER STOCK WH KENDARI H036 | 6/9/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | GRE | |||||
18 | 6/11/2025 8:57:04 | mgr.jatilandternate@gmail.com | RIRI | H043 WH HCI TERNATE | REQUEST STOCK BUFFER (IN) | 374 | REQUEST BUFFER H043 WH TERNATE | 11/6/2025 | REQUEST BUFFER H043 WH TERNATE | DONE | GRE | |||||
19 | 6/12/2025 11:39:06 | informa.abepura@gmail.com | Jonsa | H041 WH HCI ABEPURA | REQUEST STOCK BUFFER (IN) | 236 | Request Buffer Stock H041 SDC Abepura - 12.06.2025 | 6/12/2025 | REQUEST BUFFER H041 WH ABEPURA | DONE | GRE | |||||
20 | 6/26/2025 13:17:42 | informa.harymen@gmail.com | Hariman M | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 96 | STO BUFFER STOK WH KENDARI H036 REQUEST 25.06.2025 | 6/25/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | GRE | |||||
21 | 7/15/2025 10:18:15 | mgr.abepura@homecenter.co.id | JONSA | H041 WH HCI ABEPURA | REQUEST STOCK BUFFER (IN) | 276 | Request Buffer Stock H041 SDC Abepura - 15.07.2025 | 7/15/2025 | REQUEST BUFFER H041 WH ABEPURA | DONE | GRE | |||||
22 | 7/16/2025 18:28:51 | officeg8@homecenter.co.id | VINA | H032 WH MALUKU | REQUEST STOCK BUFFER (IN) | 46 | REQUEST BUFFER STOCK WH HCI MALUKU H032 | 7/16/2025 | https://bit.ly/REQUESTBUFFERH032WHHCIMALUKU | DONE | GRE | |||||
23 | 8/7/2025 11:53:53 | msyauffi@gmail.com | SYAUFFI | H013 WH BANJARMASIN | REQUEST STOCK BUFFER (IN) | 196 | REQUEST BUFFER STOCK WH 013 BANJARMASIN | 8/7/2025 | REQUEST BUFFER H013 WH INFORMA BANJARMASIN | DONE | GRE | |||||
24 | 8/7/2025 14:58:39 | supit.angelina25@gmail.com | Angel | H021 WH KOMBOSS MANADO | REQUEST STOCK BUFFER (IN) | 26 | REQUEST BUFFER STOCK H021 WH HCI KOMBOSS MANADO | 8/7/2025 | https://bit.ly/https://bit.ly/REQUESTBUFFERH021WHHCIKOMBOSSMANADO | DONE | GRE | |||||
25 | 8/12/2025 13:01:49 | informa.harymen@gmail.com | Hariman M | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 100 | STO Buffer stock WH kendari H036 Request 10/08/2025 | 8/10/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | GRE | |||||
26 | 8/13/2025 17:17:53 | mgr.abepura@homecenter.co.id | Jonsa | H041 WH HCI ABEPURA | REQUEST STOCK BUFFER (IN) | 42 | Request Buffer Stock H041 SDC Abepura - 13.08.2025 | 8/13/2025 | REQUEST BUFFER H041 WH ABEPURA | DONE | GRE | |||||
27 | 8/16/2025 12:07:35 | mgr.ternate@homecenter.co.id | RIRI | H043 WH HCI TERNATE | REQUEST STOCK BUFFER (IN) | 56 | REQUEST BUFFER H043 WH TERNATE | 8/16/2025 | REQUEST BUFFER H043 WH TERNATE | DONE | GRE | |||||
28 | 9/2/2025 16:33:27 | sorayavurman73@gmail.com | SORAYA VURMAN | H021 WH KOMBOSS MANADO | REQUEST STOCK BUFFER (IN) | 58 | REQUEST BUFFER STOCK H021 WH HCI KOMBOS MANADO | 9/2/2025 | https://bit.ly/REQUESTBUFFERH021WHHCIKOMBOSSMANADO | DONE | GRE | |||||
29 | 9/16/2025 13:58:54 | mgr.jatilandternate@gmail.com | RIRI | H043 WH HCI TERNATE | REQUEST STOCK BUFFER (IN) | 140 | REQUEST BUFFER H043 WH TERNATE | 12/9/2025 | REQUEST BUFFER H043 WH TERNATE | DONE | DIMJEK | 29.10.2025 | ||||
30 | 9/19/2025 15:39:14 | karimhazura@gmail.com | ABDUL KARIM | H013 WH BANJARMASIN | REQUEST STOCK BUFFER (IN) | 99 | REQUEST BUFFER H013 WH BANJARMASIN | 9/19/2025 | REQUEST BUFFER H013 WH BANJARMASIN | DONE | DIMJEK | 29.10.2025 | ||||
31 | 9/28/2025 13:31:03 | officei3@homecenter.co.id | MUHAMMAD SYAUFFI | H013 WH BANJARMASIN | REQUEST STOCK BUFFER (IN) | 8 | PENGAJUAN UNTUK BUFFER STOK RDC BANJARMASIN | 9/28/2025 | PERMINTAAN BUFFER STOCK COMMERCIAL | REJECTED | DIMJEK | 29.10.2025 - FORM TIDAK SESUAI FORMAT | ||||
32 | 9/29/2025 13:59:52 | informa.abepura@gmail.com | JONSA | H041 WH HCI ABEPURA | REQUEST STOCK BUFFER (IN) | 70 | Request Buffer Stock untuk SDC Abepura (29 Sept 2025) | 9/29/2025 | REQUEST BUFFER H041 WH ABEPURA | DONE | DIMJEK | 29.10.2025 | ||||
33 | 10/8/2025 14:52:15 | supit.angelina25@gmail.com | Angel | H021 WH KOMBOSS MANADO | REQUEST STOCK BUFFER (IN) | 58 | REQUEST BUFFER STOCK H021 WH HCI KOMBOSS MANADO | 10/8/2025 | https://bit.ly/REQUESTBUFFERH021WHHCIKOMBOSSMANADO | DONE | DIMJEK | 29.10.2025 | ||||
34 | 10/13/2025 18:55:53 | officeg8@homecenter.co.id | Vina | H032 WH MALUKU | REQUEST STOCK BUFFER (IN) | 65 | Request Buffer Stock WH HCI Maluku H032 | 10/13/2025 | https://bit.ly/REQUESTBUFFERH032WHHCIMALUKU | DONE | DIMJEK | 29.10.2025 | ||||
35 | 10/27/2025 16:19:13 | laardinardin@gmail.com | la ardin | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 110 | STO BUFFER STOCK WH KENDARI H036 REQUEST 27/10/2025 | 10/27/2025 | REQUEST BUFFER H036 WH KENDARI | DONE | DIMJEK | 29.10.2025 | ||||
36 | 10/31/2025 17:36:24 | sorayavurman73@gmail.com | SORAYA | H021 WH KOMBOSS MANADO | REQUEST STOCK BUFFER (IN) | 108 | REQUEST BUFFER STOCK H021 WH HCI KOMBOS MANADO | 10/31/2025 | https://bit.ly/REQUESTBUFFERH021WHHCIKOMBOSSMANADO | DONE | GRE | |||||
37 | 11/4/2025 19:15:54 | mgr.ternate@homecenter.co.id | RIRI | H043 WH HCI TERNATE | REQUEST STOCK BUFFER (IN) | 126 | REQUEST BUFFER H043 WH TERNATE | 11/4/2025 | https://docs.google.com/spreadsheets/d/1KfwRnaJknXSEa8RQmR_Wys88aGPxlHFTMY32AVctGPk/edit?usp=sharing | REJECTED | GRE | SILAHKAN REVISI DAN CEK IN TRANSIT | ||||
38 | 11/12/2025 17:34:40 | mgr.abepura@homecenter.co.id | Jonsa | H041 WH HCI ABEPURA | REQUEST STOCK BUFFER (IN) | 34 | Request Buffer Stock untuk SDC Abepura (12 November 2025) | 11/12/2025 | https://docs.google.com/spreadsheets/d/1xnIbNMz2whPkGCUP8IY3YLwRykrAGoGEi7Si6WPOnMw/edit?usp=sharing | REJECTED | GRE | |||||
39 | 11/16/2025 10:51:35 | aditya.informa@gmail.com | ADITYA RAHMAN | H007 WH TANJUNG MORAWA | REQUEST STOCK BUFFER (IN) | 1 | [STO] REQUEST STOCK RDC TAMORA 74 KE STORE J320. KEPERLUAN TRANSAKSI CUSTOMER UPG.1.20251107.2 | 11/16/2025 | https://docs.google.com/spreadsheets/d/1z3Iidhv0o3866lAcR-X8rlOWENSxynWSLVAXtfOIm9I/edit?usp=drivesdk | REJECTED | GRE | SUDAH DIPROSES MANUAL | ||||
40 | 11/27/2025 14:51:23 | officeg8@homecenter.co.id | Vina | H032 WH MALUKU | REQUEST STOCK BUFFER (IN) | 59 | Request Buffer Stock WH HCI Maluku H032 | 11/27/2025 | https://bit.ly/REQUESTBUFFERH032WHHCIMALUKU | DONE | GRE | |||||
41 | 12/5/2025 13:43:06 | laardinardin@gmail.com | LA ARDIN | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 81 | REQUEST BUFFER STOCK SDC WH KENDARI | 12/5/2025 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?usp=sharing | REJECTED | GRE | |||||
42 | 12/12/2025 18:07:33 | mgr.ternate@homecenter.co.id | Riri | H043 WH HCI TERNATE | REQUEST STOCK BUFFER (IN) | 197 | REQUEST BUFFER H043 WH TERNATE | 12/12/2025 | https://docs.google.com/spreadsheets/d/1KfwRnaJknXSEa8RQmR_Wys88aGPxlHFTMY32AVctGPk/edit?usp=sharing | DONE | GRE | |||||
43 | 12/31/2025 13:42:35 | laardinardin@gmail.com | La ardin | H036 WH KENDARI | REQUEST STOCK BUFFER (IN) | 148 | STO BUFFER STOK WH KENDARI H036 REQUEST 31/12/2025 | 12/31/2025 | https://docs.google.com/spreadsheets/d/1tLX31T_lyuxyrdPmBfHZllzlJdWWX4GbkIBt3GW8OqU/edit?usp=drivesdk | DONE | GRE | |||||
44 | 1/5/2026 13:33:26 | mgr.abepura@homecenter.co.id | Jonsa | H041 WH HCI ABEPURA | REQUEST STOCK BUFFER (IN) | 50 | Informa Abepura: Request Buffer Stock Commercial untuk SDC Abepura (5 Januari 2026) | 1/5/2026 | https://docs.google.com/spreadsheets/d/1xnIbNMz2whPkGCUP8IY3YLwRykrAGoGEi7Si6WPOnMw/edit?usp=sharing | DONE | GRE | |||||
45 | 1/23/2026 17:32:11 | supit.angelina25@gmail.com | Angel | H021 WH KOMBOSS MANADO | REQUEST STOCK BUFFER (IN) | 147 | REQUEST BUFFER STOCK H021 WH HCI KOMBOSS MANADO | 1/23/2026 | https://bit.ly/REQUESTBUFFERH021WHHCIKOMBOSSMANADO | REJECTED | GRE | SUDAH BUFFER LEWAT IP | ||||
46 | 1/28/2026 14:07:00 | mgr.livingpadang@homecenter.co.id | Rika | H007 WH TANJUNG MORAWA | REQUEST SEBAR STOCK (OUT) | 1 | Mohon Bantuan Alokasi Over Stock LP Padang | 1/28/2026 | https://docs.google.com/spreadsheets/d/1WLXGdKwrAuUAQIdpe1ZiP629ZVagYixfU1ZZeHIXBj4/edit?gid=0#gid=0 | REJECTED | GRE | SILAHKAN INPUT FORM ASTOR/REQUEST STOCK SIDO DAN RDC | ||||
47 | 5/8/2026 16:04:10 | mgr.ternate@homecenter.co.id | Aribah Nauf Taqiyyah | H043 WH HCI TERNATE | REQUEST STOCK BUFFER (IN) | 282 | REQUEST BUFFER COMMERCIAL H043 WH TERNATE | 5/1/2026 | https://docs.google.com/spreadsheets/d/1KfwRnaJknXSEa8RQmR_Wys88aGPxlHFTMY32AVctGPk/edit?gid=811825968#gid=811825968 | |||||||
48 | 5/15/2026 13:31:38 | officeg8@homecenter.co.id | Vina | H032 WH MALUKU | REQUEST STOCK BUFFER (IN) | 115 | Request Buffer Stock WH HCI Maluku H032 | 5/15/2026 | https://bit.ly/REQUESTBUFFERH032WHHCIMALUKU | |||||||
49 | 5/29/2026 16:46:29 | supit.angelina25@gmail.com | Angel | H021 WH KOMBOSS MANADO | REQUEST STOCK BUFFER (IN) | 1 | REQUEST BUFFER STOCK H021 WH HCI KOMBOSS MANADO | 5/29/2026 | https://docs.google.com/spreadsheets/d/1gAkEStRR6OucrpjdZt3ZI4-2rIq9p1316Srr5ceH12g/edit?usp=drivesdk | |||||||
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