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Goods Receipt

1,688 total records · Transaksi
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Total Records
1,688
Semua data di sistem
Hari Ini
1
Bulan ini: 47

📊 Breakdown by Status

Invoice
147
Pending
51
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
84
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Narendang
18
Bakso Kasmaran
18
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202606210018 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210017 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210016 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210015 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210014 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210013 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210012 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210011 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210010 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210009 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210008 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210007 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210006 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210005 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210020 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210022 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210028 2026-06-21 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606210029 2026-06-21 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606210031 2026-06-21 Narendang Invoice SYSTEM
PO202606210024 2026-06-21 Pesona Kampung Sunda Invoice SYSTEM
PO202606210025 2026-06-21 Pesona Kampung Sunda Invoice SYSTEM
PO202606210027 2026-06-21 Pesona Kampung Sunda Invoice SYSTEM
PO202606210023 2026-06-21 Pesona Kampung Sunda Invoice SYSTEM
PO202606210026 2026-06-21 Pesona Kampung Sunda Invoice SYSTEM
PO202606210021 2026-06-21 Narendang Invoice APNNARENDANG