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Goods Receipt

1,726 total records · Transaksi
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Total Records
1,726
Semua data di sistem
Hari Ini
5
Bulan ini: 40

📊 Breakdown by Status

Invoice
154
Pending
44
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
53
Kedai Nasi Sinar Berkah
23
Narendang
22
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
PO202606270012 2026-06-27 Pesona Kampung Sunda Invoice APNPKS
PO202606270011 2026-06-27 Pesona Kampung Sunda Invoice APNPKS
PO202606270028 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270027 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270026 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270025 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270024 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270023 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270021 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270020 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270019 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270018 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270017 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270015 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270013 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270010 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270009 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270008 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606250029 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270029 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270030 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270031 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606270032 2026-06-27 Pesona Kampung Sunda Invoice APNPKS
PO202606270034 2026-06-27 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606270002 2026-06-27 Bakso Kasmaran Invoice APNADMINBAKSO