📦

Goods Receipt

467 total records · Transaksi
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Total Records
467
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
14
Bakso Kasmaran
9
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609010010 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010009 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010008 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010007 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010006 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010005 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010004 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010003 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010002 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010001 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010026 2026-09-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609010029 2026-09-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609010020 2026-09-01 Pesona Kampung Sunda New SYSTEM
PO202609010027 2026-09-01 Narendang Invoice SYSTEM
PO202609010025 2026-09-01 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609010019 2026-09-01 Pesona Kampung Sunda New SYSTEM
PO202609010022 2026-09-01 Pesona Kampung Sunda New SYSTEM
PO202609010021 2026-09-01 Pesona Kampung Sunda New SYSTEM
PO202609010023 2026-09-01 Pesona Kampung Sunda New SYSTEM
PO202609010024 2026-09-01 Bakso Kasmaran New SYSTEM
PO202609010015 2026-09-01 Pesona Kampung Sunda Invoice APNPKS
PO202609010016 2026-09-01 Pesona Kampung Sunda Invoice APNPKS
PO202609010017 2026-09-01 Pesona Kampung Sunda Invoice APNPKS
PO202609010028 2026-09-01 Bakso Kasmaran Invoice APNADMINBAKSO
PO202609010014 2026-09-01 Bakso Kasmaran Authorized APNADMINBAKSO