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Goods Receipt

1,721 total records · Transaksi
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Total Records
1,721
Semua data di sistem
Hari Ini
1
Bulan ini: 35

📊 Breakdown by Status

Invoice
159
Pending
39
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
86
Pesona Kampung Sunda
53
Kedai Nasi Sinar Berkah
23
Narendang
21
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
PO202607010043 2026-07-01 Pesona Kampung Sunda Invoice APNPKS
PO202607010011 2026-07-01 Bakso Kasmaran New SYSTEM
PO202607010034 2026-07-01 Narendang Invoice APNNARENDANG
PO202607010044 2026-07-01 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607020003 2026-07-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607020004 2026-07-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607020007 2026-07-02 Pesona Kampung Sunda Invoice APNPKS
PO202607020006 2026-07-02 Pesona Kampung Sunda Invoice APNPKS
PO202607020005 2026-07-02 Pesona Kampung Sunda Invoice APNPKS
PO202607020008 2026-07-02 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607030006 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020010 2026-07-02 Pesona Kampung Sunda Invoice APNPKS
PO202607020009 2026-07-02 Pesona Kampung Sunda Invoice APNPKS
PO202607010042 2026-07-02 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607040008 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020033 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020032 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020031 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020030 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020029 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020028 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020027 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020026 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020025 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020024 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ