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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
PO202606160003 2026-06-16 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606160002 2026-06-16 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606160007 2026-06-16 Pesona Kampung Sunda Invoice APNPKS
PO202606160006 2026-06-16 Pesona Kampung Sunda Invoice APNPKS
PO202606160005 2026-06-16 Pesona Kampung Sunda Invoice APNPKS
PO202606160014 2026-06-16 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606160028 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160027 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160026 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160025 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160024 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160023 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160022 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160021 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160020 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160019 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160018 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160017 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160008 2026-06-16 Pesona Kampung Sunda Invoice SYSTEM
PO202606160012 2026-06-16 Pesona Kampung Sunda Invoice SYSTEM
PO202606160009 2026-06-16 Pesona Kampung Sunda Invoice SYSTEM
PO202606160010 2026-06-16 Pesona Kampung Sunda Invoice SYSTEM
PO202606160015 2026-06-16 Narendang Invoice SYSTEM
PO202606160031 2026-06-16 Pesona Kampung Sunda Invoice APNPKS
PO202606160032 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ