| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202606280014 | 2026-06-28 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606280020 | 2026-06-28 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606280019 | 2026-06-28 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606280022 | 2026-06-28 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606280021 | 2026-06-28 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606280024 | 2026-06-28 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606280025 | 2026-06-28 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606280027 | 2026-06-28 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606280028 | 2026-06-28 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606280029 | 2026-06-28 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606280030 | 2026-06-28 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606280031 | 2026-06-28 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606280032 | 2026-06-28 | Narendang | Invoice | SYSTEM | |
| PO202606280033 | 2026-06-28 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606280026 | 2026-06-28 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606280034 | 2026-06-28 | Bakso Kasmaran | Invoice | APNADMINBAKSO | |
| PO202606290001 | 2026-06-29 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606290002 | 2026-06-29 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606290007 | 2026-06-29 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606290006 | 2026-06-29 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606290004 | 2026-06-29 | Narendang | Invoice | APNNARENDANG | |
| PO202606290009 | 2026-06-29 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606290010 | 2026-06-29 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606290011 | 2026-06-29 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202606290012 | 2026-06-29 | Pesona Kampung Sunda | New | SYSTEM |