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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
PO202606210030 2026-06-21 Pesona Kampung Sunda Invoice SYSTEM
PO202606220004 2026-06-22 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606220003 2026-06-22 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606220002 2026-06-22 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606220001 2026-06-22 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606220024 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220023 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220022 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220021 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220020 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220019 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220018 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220017 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220016 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220015 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220014 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220013 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220012 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220011 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220010 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220009 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220008 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220007 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220006 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606220005 2026-06-22 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ