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Goods Receipt

1,645 total records · Transaksi
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Total Records
1,645
Semua data di sistem
Hari Ini
8
Bulan ini: 40

📊 Breakdown by Status

Invoice
154
Pending
44
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
PO202606010008 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010006 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010007 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010009 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010010 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010012 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010013 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010015 2026-06-01 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606010037 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010036 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010035 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010034 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010032 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010030 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010029 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010028 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010027 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010026 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010025 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010024 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010023 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010022 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010021 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010020 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606010019 2026-06-01 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ