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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
PO202606080015 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080014 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080013 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080012 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080011 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080010 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080009 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080008 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080007 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080006 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080005 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080004 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080003 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080016 2026-06-08 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606080017 2026-06-08 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606080018 2026-06-08 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606080019 2026-06-08 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606080029 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080027 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080026 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080025 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080031 2026-06-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080032 2026-06-08 Pesona Kampung Sunda Invoice APNPKS
PO202606080033 2026-06-08 Pesona Kampung Sunda Invoice APNPKS
PO202606080034 2026-06-08 Pesona Kampung Sunda Invoice APNPKS