📦

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
PO202609110022 2026-09-11 Pesona Kampung Sunda Invoice APNPKS
PO202609110021 2026-09-11 Pesona Kampung Sunda Invoice APNPKS
PO202609110001 2026-09-11 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609110025 2026-09-11 Pesona Kampung Sunda Invoice APNPKS
PO202609110024 2026-09-11 Pesona Kampung Sunda Invoice APNPKS
PO202609110023 2026-09-11 Pesona Kampung Sunda Invoice APNPKS
PO202609110027 2026-09-11 Pesona Kampung Sunda New SYSTEM
PO202609110028 2026-09-11 Narendang New SYSTEM
PO202609110029 2026-09-11 Narendang New SYSTEM
PO202609110026 2026-09-11 Bakso Kasmaran New SYSTEM
PO202609110030 2026-09-11 Narendang Authorized APNNARENDANG
PO202609120011 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120010 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120009 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120008 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120007 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120006 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120005 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120004 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120003 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120002 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120001 2026-09-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609120012 2026-09-12 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609120015 2026-09-12 Pesona Kampung Sunda Invoice APNPKS
PO202609120014 2026-09-12 Pesona Kampung Sunda Invoice APNPKS