| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202606260009 | 2026-06-26 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606260026 | 2026-06-26 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606260025 | 2026-06-26 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606260027 | 2026-06-26 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606260029 | 2026-06-26 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606260028 | 2026-06-26 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606260031 | 2026-06-26 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606260030 | 2026-06-26 | Narendang | Invoice | SYSTEM | |
| PO202606260034 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260033 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260035 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260037 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260036 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260038 | 2026-06-26 | Narendang | Invoice | APNNARENDANG | |
| PO202606260032 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260039 | 2026-06-26 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606260040 | 2026-06-26 | Narendang | Invoice | APNNARENDANG | |
| PO202606270005 | 2026-06-27 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606270004 | 2026-06-27 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606270003 | 2026-06-27 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606270001 | 2026-06-27 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606270007 | 2026-06-27 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606270006 | 2026-06-27 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606270016 | 2026-06-27 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606270014 | 2026-06-27 | Pesona Kampung Sunda | Invoice | APNPKS |