| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202606080028 | 2026-06-08 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606080020 | 2026-06-08 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606080024 | 2026-06-08 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606080023 | 2026-06-08 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606080021 | 2026-06-08 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606080022 | 2026-06-08 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606080035 | 2026-06-08 | Narendang | Invoice | SYSTEM | |
| PO202606080030 | 2026-06-08 | Bakso Kasmaran | Invoice | APNCOSTCONTROL | |
| PO202606080037 | 2026-06-08 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606080038 | 2026-06-08 | Narendang | Invoice | APNNARENDANG | |
| PO202606080040 | 2026-06-08 | Bakso Kasmaran | New | SYSTEM | |
| PO202606090002 | 2026-06-09 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606090001 | 2026-06-09 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606090005 | 2026-06-09 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606090003 | 2026-06-09 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606090006 | 2026-06-09 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606090007 | 2026-06-09 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606090008 | 2026-06-09 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606090009 | 2026-06-09 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606090021 | 2026-06-09 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606090020 | 2026-06-09 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606090019 | 2026-06-09 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606090018 | 2026-06-09 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606090017 | 2026-06-09 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606090016 | 2026-06-09 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ |