📦

Goods Receipt

472 total records · Transaksi
← Kembali ke Dashboard
Total Records
472
Semua data di sistem
Hari Ini
1
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
PO202609130005 2026-09-13 Bakso Kasmaran Authorized APNADMINBAKSO
PO202609130026 2026-09-13 Bakso Kasmaran New SYSTEM
PO202609130030 2026-09-13 Narendang Authorized APNNARENDANG
PO202609130025 2026-09-13 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609130028 2026-09-13 Narendang New SYSTEM
PO202609130029 2026-09-13 Narendang New SYSTEM
PO202609140002 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140001 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140004 2026-09-14 Pesona Kampung Sunda Invoice APNPKS
PO202609140003 2026-09-14 Pesona Kampung Sunda Invoice APNPKS
PO202609140010 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140009 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140008 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140007 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140006 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140005 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140015 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140014 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140013 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140012 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140016 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140017 2026-09-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609140018 2026-09-14 Pesona Kampung Sunda Invoice APNPKS
PO202609140011 2026-09-14 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609140027 2026-09-14 Pesona Kampung Sunda Invoice APNPKS