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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
PO202606190010 2026-06-19 Pesona Kampung Sunda Invoice APNPKS
PO202606190009 2026-06-19 Pesona Kampung Sunda Invoice APNPKS
PO202606190008 2026-06-19 Pesona Kampung Sunda Invoice APNPKS
PO202606190007 2026-06-19 Pesona Kampung Sunda Invoice APNPKS
PO202606200010 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190024 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190023 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190022 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190021 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190020 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190019 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190018 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190017 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190016 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190015 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190014 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190013 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190012 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190025 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190026 2026-06-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606190034 2026-06-19 Pesona Kampung Sunda Invoice SYSTEM
PO202606190030 2026-06-19 Pesona Kampung Sunda Invoice SYSTEM
PO202606190031 2026-06-19 Pesona Kampung Sunda Invoice SYSTEM
PO202606190032 2026-06-19 Pesona Kampung Sunda Invoice SYSTEM
PO202606190036 2026-06-19 Pesona Kampung Sunda Invoice SYSTEM