📦

Goods Receipt

556 total records · Transaksi
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Total Records
556
Semua data di sistem
Hari Ini
1
Bulan ini: 200

📊 Breakdown by Status

Invoice
138
New
40
Pending
14
Authorized
8

🏪 Top Branch

Pesona Kampung Sunda - Jogja
92
Pesona Kampung Sunda
64
Narendang
16
Kedai Nasi Sinar Berkah
14
Bakso Kasmaran
10
Warung Someah - Bandung
4

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609160023 2026-09-16 Bakso Kasmaran New SYSTEM
PO202609160030 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160029 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160028 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160027 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160026 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160025 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160011 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160010 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160009 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160008 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160007 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160006 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160005 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160004 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160003 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160002 2026-09-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609160031 2026-09-16 Pesona Kampung Sunda Invoice APNPKS
PO202609170001 2026-09-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609170016 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170015 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170014 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170013 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170012 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170011 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ