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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
PO202606230017 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230016 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230015 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230014 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230013 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230012 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230011 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230010 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230009 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230027 2026-06-23 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606230029 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230028 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230030 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230025 2026-06-23 Pesona Kampung Sunda Invoice SYSTEM
PO202606230031 2026-06-23 Pesona Kampung Sunda Invoice SYSTEM
PO202606230023 2026-06-23 Pesona Kampung Sunda Invoice SYSTEM
PO202606230024 2026-06-23 Pesona Kampung Sunda Invoice SYSTEM
PO202606230026 2026-06-23 Pesona Kampung Sunda Invoice SYSTEM
PO202606230032 2026-06-23 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606240020 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230036 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230035 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230034 2026-06-23 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606230037 2026-06-23 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606230033 2026-06-23 Narendang Invoice SYSTEM