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Goods Receipt

1,699 total records · Transaksi
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Total Records
1,699
Semua data di sistem
Hari Ini
11
Bulan ini: 43

📊 Breakdown by Status

Invoice
151
Pending
47
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
88
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
Narendang
14
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202606240027 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240026 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240025 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240024 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240023 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240022 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240021 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240019 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240018 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240033 2026-06-24 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606240035 2026-06-24 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606240034 2026-06-24 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606240036 2026-06-24 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606240017 2026-06-24 Narendang Authorized SYSTEM
PO202606240008 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606240009 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606240010 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606240011 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606240007 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606240012 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606240037 2026-06-24 Pesona Kampung Sunda Invoice SYSTEM
PO202606250002 2026-06-25 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606250001 2026-06-25 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606250003 2026-06-25 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606250018 2026-06-25 Kedai Nasi Sinar Berkah Invoice APNKNSB