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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
PO202606100035 2026-06-18 Pesona Kampung Sunda Invoice APNPKS
PO202606200008 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180018 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180017 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180016 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180015 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180014 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180013 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180012 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180011 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606080039 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180019 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180020 2026-06-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606180024 2026-06-18 Pesona Kampung Sunda Invoice SYSTEM
PO202606180021 2026-06-18 Pesona Kampung Sunda Invoice SYSTEM
PO202606180023 2026-06-18 Pesona Kampung Sunda Invoice SYSTEM
PO202606180025 2026-06-18 Pesona Kampung Sunda Invoice SYSTEM
PO202606180026 2026-06-18 Pesona Kampung Sunda Invoice SYSTEM
PO202606180010 2026-06-18 Narendang Invoice SYSTEM
PO202606180027 2026-06-18 Narendang Invoice APNNARENDANG
PO202606180022 2026-06-18 Pesona Kampung Sunda Invoice SYSTEM
PO202606190005 2026-06-19 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606190003 2026-06-19 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606190001 2026-06-19 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606190006 2026-06-19 Kedai Nasi Sinar Berkah Invoice APNKNSB