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Goods Receipt

1,664 total records · Transaksi
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Total Records
1,664
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
PO202606070015 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070014 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070013 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070012 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070011 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070010 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070009 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070008 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070007 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070022 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070021 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070029 2026-06-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070030 2026-06-07 Pesona Kampung Sunda Invoice APNPKS
PO202606070031 2026-06-07 Pesona Kampung Sunda Invoice APNPKS
PO202606070027 2026-06-07 Pesona Kampung Sunda Invoice SYSTEM
PO202606070019 2026-06-07 Narendang Invoice SYSTEM
PO202606070024 2026-06-07 Pesona Kampung Sunda Invoice SYSTEM
PO202606070025 2026-06-07 Pesona Kampung Sunda Invoice SYSTEM
PO202606070026 2026-06-07 Pesona Kampung Sunda Invoice SYSTEM
PO202606070028 2026-06-07 Pesona Kampung Sunda Invoice SYSTEM
PO202606070001 2026-06-07 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606070006 2026-06-07 Narendang Invoice APNCOSTCONTROL
PO202606070020 2026-06-07 Narendang Authorized APNCOSTCONTROL
PO202606070023 2026-06-07 Pesona Kampung Sunda Invoice SYSTEM
PO202606010033 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ