| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202607120022 | 2026-07-12 | Bakso Kasmaran | Pending | ||
| PO202607120019 | 2026-07-12 | Narendang | Pending | ||
| PO202607120003 | 2026-07-12 | Pesona Kampung Sunda | Pending | ||
| PO202607110035 | 2026-07-11 | Bakso Kasmaran | Pending | ||
| PO202607100033 | 2026-07-10 | Bakso Kasmaran | Pending | ||
| PO202607100027 | 2026-07-10 | Pesona Kampung Sunda | Pending | ||
| PO202607090033 | 2026-07-09 | Bakso Kasmaran | Pending | ||
| PO202607090026 | 2026-07-09 | Pesona Kampung Sunda | Pending | ||
| PO202607080031 | 2026-07-08 | Bakso Kasmaran | Pending | ||
| PO202607070026 | 2026-07-07 | Pesona Kampung Sunda | Pending | ||
| PO202607060025 | 2026-07-06 | Pesona Kampung Sunda | Pending | ||
| PO202607050032 | 2026-07-05 | Bakso Kasmaran | Pending | ||
| PO202607040040 | 2026-07-04 | Bakso Kasmaran | Pending | ||
| PO202607030039 | 2026-07-03 | Bakso Kasmaran | Pending | ||
| PO202607020016 | 2026-07-02 | Pesona Kampung Sunda | Pending | ||
| PO202606300039 | 2026-06-30 | Pesona Kampung Sunda | Pending | ||
| PO202606250038 | 2026-06-25 | HEAD OFFICE | Pending | ||
| PO202606130035 | 2026-06-13 | Pesona Kampung Sunda | Pending | ||
| PO202606010039 | 2026-06-01 | Pesona Kampung Sunda | Pending | ||
| PO202606010002 | 2026-06-01 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606010003 | 2026-06-01 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606010004 | 2026-06-01 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606010005 | 2026-06-01 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606010011 | 2026-06-01 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606010008 | 2026-06-01 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB |