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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
PO202606300003 2026-06-30 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606300004 2026-06-30 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606300002 2026-06-30 Bakso Kasmaran Invoice APNADMINBAKSO
PO202606300005 2026-06-30 Narendang Invoice APNNARENDANG
PO202606300012 2026-06-30 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606300010 2026-06-30 Pesona Kampung Sunda New SYSTEM
PO202606300009 2026-06-30 Pesona Kampung Sunda New SYSTEM
PO202606300008 2026-06-30 Pesona Kampung Sunda New SYSTEM
PO202606300007 2026-06-30 Pesona Kampung Sunda New SYSTEM
PO202606300011 2026-06-30 Pesona Kampung Sunda New SYSTEM
PO202606300013 2026-06-30 Pesona Kampung Sunda New SYSTEM
PO202606300014 2026-06-30 Narendang Invoice SYSTEM
PO202606300030 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300029 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300028 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300027 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300026 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300025 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300024 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300023 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300022 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300021 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300020 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300019 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606300018 2026-06-30 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ