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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
PO202606130016 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130015 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130014 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130013 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130012 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130011 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130010 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130009 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130008 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130007 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130006 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130005 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130021 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130020 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130019 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130018 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130026 2026-06-13 Pesona Kampung Sunda Invoice APNPKS
PO202606130025 2026-06-13 Pesona Kampung Sunda Invoice APNPKS
PO202606130024 2026-06-13 Pesona Kampung Sunda Invoice APNPKS
PO202606130023 2026-06-13 Pesona Kampung Sunda Invoice APNPKS
PO202606130022 2026-06-13 Pesona Kampung Sunda Invoice APNPKS
PO202606130028 2026-06-13 Pesona Kampung Sunda Invoice SYSTEM
PO202606130029 2026-06-13 Pesona Kampung Sunda Invoice SYSTEM
PO202606130030 2026-06-13 Pesona Kampung Sunda Invoice SYSTEM
PO202606130032 2026-06-13 Narendang Invoice SYSTEM