📦

Goods Receipt

1,664 total records · Transaksi
← Kembali ke Dashboard
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
PO202606160033 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160034 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160011 2026-06-16 Pesona Kampung Sunda Invoice SYSTEM
PO202606160016 2026-06-16 Narendang Invoice APNNARENDANG
PO202606160035 2026-06-16 Bakso Kasmaran Authorized APNADMINBAKSO
PO202606160036 2026-06-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606160029 2026-06-16 Pesona Kampung Sunda Invoice SYSTEM
PO202606170004 2026-06-17 Pesona Kampung Sunda Invoice APNPKS
PO202606170005 2026-06-17 Pesona Kampung Sunda Invoice APNPKS
PO202606170006 2026-06-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606170010 2026-06-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606170009 2026-06-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606170008 2026-06-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606170007 2026-06-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606170013 2026-06-17 Pesona Kampung Sunda Invoice APNPKS
PO202606190011 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170026 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170025 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170024 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170023 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170022 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170021 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170020 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170019 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606170018 2026-06-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ