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Goods Receipt

1,652 total records · Transaksi
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Total Records
1,652
Semua data di sistem
Hari Ini
4
Bulan ini: 36

📊 Breakdown by Status

Invoice
158
Pending
40
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
Narendang
17
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202606010016 2026-06-01 Pesona Kampung Sunda Invoice SYSTEM
PO202606010001 2026-06-01 Narendang Invoice SYSTEM
PO202606010038 2026-06-01 Pesona Kampung Sunda Invoice SYSTEM
PO202606010040 2026-06-01 Pesona Kampung Sunda Invoice SYSTEM
PO202606010041 2026-06-01 Pesona Kampung Sunda Invoice SYSTEM
PO202606010031 2026-06-01 Pesona Kampung Sunda Invoice SYSTEM
PO202606010042 2026-06-01 Narendang Authorized APNCOSTCONTROL
PO202606010014 2026-06-01 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606010047 2026-06-01 Pesona Kampung Sunda Invoice APNPKS
PO202606010048 2026-06-01 Narendang Invoice APNNARENDANG
PO202606010049 2026-06-01 Pesona Kampung Sunda Invoice SYSTEM
PO202606020002 2026-06-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606020003 2026-06-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606020004 2026-06-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606020005 2026-06-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606020026 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020025 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020024 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020023 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020022 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020021 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020019 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020018 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020017 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020016 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ