📦

Goods Receipt

466 total records · Transaksi
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Total Records
466
Semua data di sistem
Hari Ini
0
Bulan ini: 200

📊 Breakdown by Status

Invoice
133
New
40
Pending
21
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
100
Pesona Kampung Sunda
59
Narendang
16
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
9
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609160011 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160010 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160009 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160008 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160007 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160006 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160005 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160004 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160003 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160002 2026-09-16 Pesona Kampung Sunda - Jogja Pending
PO202609160001 2026-09-16 Kedai Nasi Sinar Berkah Pending
PO202609130031 2026-09-13 Pesona Kampung Sunda - Jogja Pending
PO202609130023 2026-09-13 Pesona Kampung Sunda Pending
PO202609130022 2026-09-13 Pesona Kampung Sunda Pending
PO202609090024 2026-09-09 Narendang Pending
PO202609090023 2026-09-09 Narendang Pending
PO202609070029 2026-09-07 Pesona Kampung Sunda Pending
PO202609060027 2026-09-06 Pesona Kampung Sunda Pending
PO202609040019 2026-09-04 Bakso Kasmaran Pending
PO202609030020 2026-09-03 Bakso Kasmaran Pending
PO202609010018 2026-09-01 Pesona Kampung Sunda Pending
PO202609010013 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010012 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010011 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010010 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ