📦

Goods Receipt

472 total records · Transaksi
← Kembali ke Dashboard
Total Records
472
Semua data di sistem
Hari Ini
1
Bulan ini: 200

📊 Breakdown by Status

Invoice
132
New
40
Pending
22
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
100
Pesona Kampung Sunda
58
Narendang
16
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
10
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609020014 2026-09-02 Pesona Kampung Sunda Invoice APNPKS
PO202609030011 2026-09-02 Pesona Kampung Sunda Invoice APNPKS
PO202609020026 2026-09-02 Bakso Kasmaran New SYSTEM
PO202609020029 2026-09-02 Narendang Authorized APNNARENDANG
PO202609030001 2026-09-03 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202609030015 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030014 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030013 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030012 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030010 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030009 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030008 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030007 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030006 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030005 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030004 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030003 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030002 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609020019 2026-09-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030018 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030017 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030016 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030019 2026-09-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609030030 2026-09-03 Narendang Invoice SYSTEM
PO202609030027 2026-09-03 Pesona Kampung Sunda New SYSTEM