📦

Goods Receipt

467 total records · Transaksi
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Total Records
467
Semua data di sistem
Hari Ini
1
Bulan ini: 200

📊 Breakdown by Status

Invoice
132
New
40
Pending
22
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
100
Pesona Kampung Sunda
58
Narendang
16
Kedai Nasi Sinar Berkah
14
Bakso Kasmaran
9
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609020002 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020001 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020007 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020006 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020005 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020004 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020003 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020008 2026-09-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609020018 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020017 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020016 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020015 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020010 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020009 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020027 2026-09-02 Narendang Invoice SYSTEM
PO202609020020 2026-09-02 Pesona Kampung Sunda New SYSTEM
PO202609020025 2026-09-02 Pesona Kampung Sunda New SYSTEM
PO202609020021 2026-09-02 Pesona Kampung Sunda New SYSTEM
PO202609020022 2026-09-02 Pesona Kampung Sunda New SYSTEM
PO202609020023 2026-09-02 Pesona Kampung Sunda New SYSTEM
PO202609020024 2026-09-02 Pesona Kampung Sunda New SYSTEM
PO202609020028 2026-09-02 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609020011 2026-09-02 Pesona Kampung Sunda Invoice APNPKS
PO202609020012 2026-09-02 Pesona Kampung Sunda Invoice APNPKS
PO202609020013 2026-09-02 Pesona Kampung Sunda Invoice APNPKS