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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
PO202606150017 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150016 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150015 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150014 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150021 2026-06-15 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606150025 2026-06-15 Pesona Kampung Sunda Invoice APNPKS
PO202606150024 2026-06-15 Pesona Kampung Sunda Invoice APNPKS
PO202606150023 2026-06-15 Pesona Kampung Sunda Invoice APNPKS
PO202606150022 2026-06-15 Pesona Kampung Sunda Invoice APNPKS
PO202606150035 2026-06-15 Pesona Kampung Sunda Invoice APNPKS
PO202606150037 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150032 2026-06-15 Pesona Kampung Sunda Invoice SYSTEM
PO202606150029 2026-06-15 Pesona Kampung Sunda Invoice SYSTEM
PO202606150031 2026-06-15 Pesona Kampung Sunda Invoice SYSTEM
PO202606150030 2026-06-15 Pesona Kampung Sunda Invoice SYSTEM
PO202606150033 2026-06-15 Pesona Kampung Sunda Invoice SYSTEM
PO202606150034 2026-06-15 Pesona Kampung Sunda Invoice SYSTEM
PO202606150036 2026-06-15 Narendang Invoice SYSTEM
PO202606150041 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150040 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150039 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150038 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150043 2026-06-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606150013 2026-06-15 Narendang Invoice APNNARENDANG
PO202606160004 2026-06-16 Kedai Nasi Sinar Berkah Invoice APNKNSB