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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
PO202606110004 2026-06-11 Pesona Kampung Sunda Authorized APNPKS
PO202606110027 2026-06-11 Pesona Kampung Sunda Invoice APNPKS
PO202606110026 2026-06-11 Pesona Kampung Sunda Invoice APNPKS
PO202606110025 2026-06-11 Narendang Invoice SYSTEM
PO202606110010 2026-06-11 Pesona Kampung Sunda Invoice SYSTEM
PO202606110028 2026-06-11 Narendang Invoice APNNARENDANG
PO202606110029 2026-06-11 Narendang Invoice APNNARENDANG
PO202606120001 2026-06-12 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606120005 2026-06-12 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606120004 2026-06-12 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606110003 2026-06-12 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606080036 2026-06-12 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606120003 2026-06-12 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606120002 2026-06-12 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606120029 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120028 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120027 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120026 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120025 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120024 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120023 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120022 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120021 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120020 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120019 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ