| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202606250025 | 2026-06-25 | Pesona Kampung Sunda | Invoice | APNSTOREPKS | |
| PO202606250024 | 2026-06-25 | Pesona Kampung Sunda | Invoice | APNSTOREPKS | |
| PO202606250027 | 2026-06-25 | Pesona Kampung Sunda | Invoice | APNSTOREPKS | |
| PO202606250028 | 2026-06-25 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606250030 | 2026-06-25 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606250031 | 2026-06-25 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606250035 | 2026-06-25 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606250037 | 2026-06-25 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606250023 | 2026-06-25 | Narendang | Invoice | SYSTEM | |
| PO202606250032 | 2026-06-25 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606250033 | 2026-06-25 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606250034 | 2026-06-25 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606250036 | 2026-06-25 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606250039 | 2026-06-25 | Bakso Kasmaran | New | SYSTEM | |
| PO202606260003 | 2026-06-26 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606260004 | 2026-06-26 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606260002 | 2026-06-26 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606260001 | 2026-06-26 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606260007 | 2026-06-26 | Pesona Kampung Sunda | Invoice | APNSTOREPKS | |
| PO202606260006 | 2026-06-26 | Pesona Kampung Sunda | Invoice | APNSTOREPKS | |
| PO202606260005 | 2026-06-26 | Pesona Kampung Sunda | Invoice | APNSTOREPKS | |
| PO202606260024 | 2026-06-26 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606260023 | 2026-06-26 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606260022 | 2026-06-26 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606260021 | 2026-06-26 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ |