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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
PO202606290013 2026-06-29 Narendang Invoice SYSTEM
PO202606290031 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290030 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290029 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290028 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290027 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290026 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290025 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290024 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290023 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290022 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290021 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290020 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290019 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290018 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290017 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290016 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290015 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290014 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290032 2026-06-29 Pesona Kampung Sunda New SYSTEM
PO202606290008 2026-06-29 Pesona Kampung Sunda New SYSTEM
PO202606290033 2026-06-29 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606290005 2026-06-29 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606290034 2026-06-29 Bakso Kasmaran New SYSTEM
PO202606300001 2026-06-30 Kedai Nasi Sinar Berkah Invoice APNKNSB