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Goods Receipt

1,711 total records · Transaksi
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Total Records
1,711
Semua data di sistem
Hari Ini
1
Bulan ini: 51

📊 Breakdown by Status

Invoice
143
Pending
55
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
80
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
25
Narendang
21
Bakso Kasmaran
16
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
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
PO202606250017 2026-06-25 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606250021 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250020 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250019 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250016 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250015 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250014 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250013 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250012 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250011 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250010 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250009 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250008 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250007 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250006 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250004 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250022 2026-06-25 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ