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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
PO202606140025 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140029 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140023 2026-06-14 Narendang Invoice SYSTEM
PO202606140024 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140026 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140028 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140027 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140030 2026-06-14 Pesona Kampung Sunda Invoice SYSTEM
PO202606140022 2026-06-14 Narendang Invoice APNNARENDANG
PO202606140020 2026-06-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150006 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150005 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150004 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150003 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150002 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150001 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150012 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150011 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150010 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150009 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150008 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150007 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150020 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150019 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150018 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ