D0GB112JA065
D0GB112JA065 • Week of 01 Sep - 07 Sep 2026
Net Requirement
3,000
Standar Qty (Kemasan)
5,000
Total Request
1 units
5,000 total
Planned Surplus
+2,000
Plan Contributions
Reel / Box Units (Variable QR Tracking)
| Unit # | Proposed Qty | Confirmed Qty | Status | Preallocated / Actual QR | Notes |
|---|---|---|---|---|---|
| #1 | 5,000 | - | Awaiting Validation |
D0GB112JA065.01
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