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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
PO202606270035 2026-06-27 Pesona Kampung Sunda New SYSTEM
PO202606270040 2026-06-27 Pesona Kampung Sunda New SYSTEM
PO202606270038 2026-06-27 Pesona Kampung Sunda New SYSTEM
PO202606270039 2026-06-27 Pesona Kampung Sunda New SYSTEM
PO202606270033 2026-06-27 Narendang Invoice SYSTEM
PO202606270036 2026-06-27 Pesona Kampung Sunda New SYSTEM
PO202606270037 2026-06-27 Pesona Kampung Sunda New SYSTEM
PO202606270042 2026-06-27 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280002 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280001 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280012 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280011 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280010 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280009 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280008 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280007 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280006 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280005 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280004 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280003 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280013 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280018 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280017 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280016 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606280015 2026-06-28 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ