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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
PO202609170010 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170009 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170008 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170007 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170006 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170005 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170004 2026-09-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609170018 2026-09-17 Pesona Kampung Sunda Invoice APNPKS
PO202609170017 2026-09-17 Pesona Kampung Sunda Invoice APNPKS
PO202609170003 2026-09-17 Bakso Kasmaran New SYSTEM
PO202609170019 2026-09-17 Pesona Kampung Sunda New SYSTEM
PO202609170023 2026-09-17 Pesona Kampung Sunda New SYSTEM
PO202609170020 2026-09-17 Pesona Kampung Sunda New SYSTEM
PO202609170022 2026-09-17 Pesona Kampung Sunda New SYSTEM
PO202609170021 2026-09-17 Pesona Kampung Sunda New SYSTEM
PO202609170024 2026-09-17 Warung Someah - Bandung New SYSTEM
PO202609180010 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180009 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180008 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180007 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180006 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180005 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180004 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180003 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180002 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ