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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
PO202606120018 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120017 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120016 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120015 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120014 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120013 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120012 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120011 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120030 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606120007 2026-06-12 Pesona Kampung Sunda Invoice SYSTEM
PO202606120006 2026-06-12 Pesona Kampung Sunda Invoice SYSTEM
PO202606120008 2026-06-12 Pesona Kampung Sunda Invoice SYSTEM
PO202606120009 2026-06-12 Pesona Kampung Sunda Invoice SYSTEM
PO202606120010 2026-06-12 Pesona Kampung Sunda Invoice SYSTEM
PO202606120034 2026-06-12 Pesona Kampung Sunda Invoice APNPKS
PO202606120033 2026-06-12 Pesona Kampung Sunda Invoice APNPKS
PO202606120032 2026-06-12 Pesona Kampung Sunda Invoice APNPKS
PO202606120031 2026-06-12 Narendang Invoice SYSTEM
PO202606120035 2026-06-12 Narendang Invoice APNNARENDANG
PO202606120036 2026-06-12 Narendang Invoice APNNARENDANG
PO202606120037 2026-06-12 Narendang Invoice APNNARENDANG
PO202606120038 2026-06-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130003 2026-06-13 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606130002 2026-06-13 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606130004 2026-06-13 Kedai Nasi Sinar Berkah Invoice APNKNSB