📦

Goods Receipt

1,688 total records · Transaksi
← Kembali ke Dashboard
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
PO202606220026 2026-06-22 Pesona Kampung Sunda Invoice APNPKS
PO202606220025 2026-06-22 Pesona Kampung Sunda Invoice APNPKS
PO202606230002 2026-06-22 Pesona Kampung Sunda Invoice APNPKS
PO202606220027 2026-06-22 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606220032 2026-06-22 Pesona Kampung Sunda Invoice SYSTEM
PO202606220029 2026-06-22 Pesona Kampung Sunda Invoice SYSTEM
PO202606220028 2026-06-22 Pesona Kampung Sunda Invoice SYSTEM
PO202606220030 2026-06-22 Pesona Kampung Sunda Invoice SYSTEM
PO202606220031 2026-06-22 Pesona Kampung Sunda Invoice SYSTEM
PO202606220034 2026-06-22 Pesona Kampung Sunda Invoice SYSTEM
PO202606220033 2026-06-22 Narendang Invoice SYSTEM
PO202606220035 2026-06-22 Pesona Kampung Sunda Invoice APNPKS
PO202606220036 2026-06-22 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606220037 2026-06-22 Narendang Invoice APNNARENDANG
PO202606230001 2026-06-23 Pesona Kampung Sunda Invoice APNPKS
PO202606230005 2026-06-23 Pesona Kampung Sunda Invoice APNPKS
PO202606230004 2026-06-23 Pesona Kampung Sunda Invoice APNPKS
PO202606230003 2026-06-23 Pesona Kampung Sunda Invoice APNPKS
PO202606230007 2026-06-23 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606230006 2026-06-23 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606230008 2026-06-23 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606230021 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230020 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230019 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230018 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ