📦

Goods Receipt

473 total records · Transaksi
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Total Records
473
Semua data di sistem
Hari Ini
2
Bulan ini: 200

📊 Breakdown by Status

Invoice
132
New
40
Pending
22
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
100
Pesona Kampung Sunda
58
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
PO202609120028 2026-09-12 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609120031 2026-09-12 Bakso Kasmaran New SYSTEM
PO202609120032 2026-09-12 Narendang Authorized APNNARENDANG
PO202609130009 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130008 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130007 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130006 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130004 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130003 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130002 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130001 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130010 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130012 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130011 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130013 2026-09-13 Pesona Kampung Sunda Invoice APNPKS
PO202609130014 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130016 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130015 2026-09-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609130024 2026-09-13 Pesona Kampung Sunda Invoice APNPKS
PO202609130020 2026-09-13 Pesona Kampung Sunda New SYSTEM
PO202609130019 2026-09-13 Pesona Kampung Sunda New SYSTEM
PO202609130017 2026-09-13 Warung Someah - Bandung New SYSTEM
PO202609130018 2026-09-13 Pesona Kampung Sunda New SYSTEM
PO202609130021 2026-09-13 Pesona Kampung Sunda New SYSTEM
PO202609130027 2026-09-13 Pesona Kampung Sunda Invoice APNPKS