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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
PO202606060006 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060021 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060022 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060023 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060024 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060025 2026-06-06 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606060027 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060032 2026-06-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606060033 2026-06-06 Pesona Kampung Sunda Invoice APNPKS
PO202606060034 2026-06-06 Pesona Kampung Sunda Invoice APNPKS
PO202606060026 2026-06-06 Narendang Invoice SYSTEM
PO202606060029 2026-06-06 Pesona Kampung Sunda Invoice SYSTEM
PO202606060028 2026-06-06 Pesona Kampung Sunda Invoice SYSTEM
PO202606060030 2026-06-06 Pesona Kampung Sunda Invoice SYSTEM
PO202606060031 2026-06-06 Pesona Kampung Sunda Invoice SYSTEM
PO202606060003 2026-06-06 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606060002 2026-06-06 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606060035 2026-06-06 Pesona Kampung Sunda Invoice SYSTEM
PO202606060036 2026-06-06 Pesona Kampung Sunda Invoice SYSTEM
PO202606070003 2026-06-07 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606070002 2026-06-07 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606080001 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070018 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070017 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070016 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ