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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
PO202606130017 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130034 2026-06-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606130027 2026-06-13 Pesona Kampung Sunda Invoice SYSTEM
PO202606150026 2026-06-13 Pesona Kampung Sunda Invoice SYSTEM
PO202606130031 2026-06-13 Pesona Kampung Sunda Invoice SYSTEM
PO202606140003 2026-06-14 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606140002 2026-06-14 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606140011 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140010 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140009 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140008 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140007 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140006 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140005 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140004 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140016 2026-06-14 Pesona Kampung Sunda Invoice APNPKS
PO202606140015 2026-06-14 Pesona Kampung Sunda Invoice APNPKS
PO202606140014 2026-06-14 Pesona Kampung Sunda Invoice APNPKS
PO202606140013 2026-06-14 Pesona Kampung Sunda Invoice APNPKS
PO202606140012 2026-06-14 Pesona Kampung Sunda Invoice APNPKS
PO202606140017 2026-06-14 Pesona Kampung Sunda Invoice APNPKS
PO202606140018 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140019 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140021 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606140031 2026-06-14 Pesona Kampung Sunda Invoice APNPKS