📦

Goods Receipt

556 total records · Transaksi
← Kembali ke Dashboard
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
PO202609180001 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180012 2026-09-18 Pesona Kampung Sunda Invoice APNPKS
PO202609180011 2026-09-18 Pesona Kampung Sunda Invoice APNPKS
PO202609180018 2026-09-18 Pesona Kampung Sunda Invoice APNPKS
PO202609180025 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180024 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180023 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609180022 2026-09-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190005 2026-09-19 Pesona Kampung Sunda Invoice APNPKS
PO202609190004 2026-09-19 Pesona Kampung Sunda Invoice APNPKS
PO202609190003 2026-09-19 Pesona Kampung Sunda Invoice APNPKS
PO202609190002 2026-09-19 Pesona Kampung Sunda Invoice APNPKS
PO202609190006 2026-09-19 Pesona Kampung Sunda Invoice APNPKS
PO202609190014 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190013 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190012 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190011 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190010 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190009 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190008 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190007 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190024 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190023 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190022 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609190021 2026-09-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ