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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
PO202606100015 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100014 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100013 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100012 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100011 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100010 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100009 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100008 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100007 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100016 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202605300001 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100017 2026-06-10 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606100003 2026-06-10 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606100019 2026-06-10 Narendang Invoice APNCOSTCONTROL
PO202606100023 2026-06-10 Pesona Kampung Sunda Invoice SYSTEM
PO202606100025 2026-06-10 Pesona Kampung Sunda Invoice SYSTEM
PO202606100024 2026-06-10 Pesona Kampung Sunda Invoice SYSTEM
PO202606100022 2026-06-10 Pesona Kampung Sunda Invoice SYSTEM
PO202606100021 2026-06-10 Pesona Kampung Sunda Invoice SYSTEM
PO202606100026 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100027 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100028 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100029 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100030 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100031 2026-06-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ