📦

Goods Receipt

514 total records · Transaksi
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Total Records
514
Semua data di sistem
Hari Ini
0
Bulan ini: 200

📊 Breakdown by Status

Invoice
142
New
40
Pending
12
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
96
Pesona Kampung Sunda
62
Narendang
16
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
10
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609080027 2026-09-08 Warung Someah - Bandung New SYSTEM
PO202609080028 2026-09-08 Narendang Invoice SYSTEM
PO202609080029 2026-09-08 Narendang Invoice SYSTEM
PO202609080005 2026-09-08 Narendang Authorized APNNARENDANG
PO202609090001 2026-09-09 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609090013 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090012 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090011 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090010 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090009 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090008 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090007 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090006 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090005 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090004 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090003 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609090014 2026-09-09 Pesona Kampung Sunda Invoice APNPKS
PO202609090002 2026-09-09 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609090018 2026-09-09 Pesona Kampung Sunda New SYSTEM
PO202609090015 2026-09-09 Pesona Kampung Sunda New SYSTEM
PO202609090016 2026-09-09 Pesona Kampung Sunda New SYSTEM
PO202609090017 2026-09-09 Pesona Kampung Sunda New SYSTEM
PO202609090019 2026-09-09 Pesona Kampung Sunda New SYSTEM
PO202609090020 2026-09-09 Warung Someah - Bandung New SYSTEM
PO202609090022 2026-09-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ