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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
PO202606100020 2026-06-10 Pesona Kampung Sunda Authorized APNPKS
PO202606100033 2026-06-10 Pesona Kampung Sunda Invoice APNPKS
PO202606100034 2026-06-10 Pesona Kampung Sunda Invoice APNPKS
PO202606100018 2026-06-10 Narendang Invoice SYSTEM
PO202606110001 2026-06-11 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606110002 2026-06-11 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606110011 2026-06-11 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606110005 2026-06-11 Pesona Kampung Sunda Invoice SYSTEM
PO202606110006 2026-06-11 Pesona Kampung Sunda Invoice SYSTEM
PO202606110007 2026-06-11 Pesona Kampung Sunda Invoice SYSTEM
PO202606110008 2026-06-11 Pesona Kampung Sunda Invoice SYSTEM
PO202606110009 2026-06-11 Pesona Kampung Sunda Invoice SYSTEM
PO202606110024 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110023 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110022 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110021 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110020 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110019 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110018 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110017 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110016 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110014 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110013 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606110012 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606100032 2026-06-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ