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Goods Receipt

1,663 total records · Transaksi
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Total Records
1,663
Semua data di sistem
Hari Ini
4
Bulan ini: 46

📊 Breakdown by Status

Invoice
148
Pending
50
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
Narendang
17
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202606050030 2026-06-05 Pesona Kampung Sunda Invoice SYSTEM
PO202606050031 2026-06-05 Pesona Kampung Sunda Invoice SYSTEM
PO202606050029 2026-06-05 Narendang Authorized APNCOSTCONTROL
PO202606050027 2026-06-05 Narendang Invoice APNCOSTCONTROL
PO202606050026 2026-06-05 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606050038 2026-06-05 Pesona Kampung Sunda Invoice APNPKS
PO202606050013 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050039 2026-06-05 Narendang Invoice APNNARENDANG
PO202606050040 2026-06-05 Bakso Kasmaran New SYSTEM
PO202606060004 2026-06-06 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606060001 2026-06-06 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606060005 2026-06-06 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606060020 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060019 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060018 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060017 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060016 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060015 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060014 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060013 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060012 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060011 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060010 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060009 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060007 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ