📦

Goods Receipt

1,699 total records · Transaksi
← Kembali ke Dashboard
Total Records
1,699
Semua data di sistem
Hari Ini
0
Bulan ini: 39

📊 Breakdown by Status

Invoice
155
Pending
43
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
92
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
15
Narendang
13
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
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
PO202607020023 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020022 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020014 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020013 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020012 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020011 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020035 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607020021 2026-07-02 Pesona Kampung Sunda New SYSTEM
PO202607020018 2026-07-02 Pesona Kampung Sunda New SYSTEM
PO202607020015 2026-07-02 Narendang Authorized SYSTEM
PO202607020017 2026-07-02 Pesona Kampung Sunda New SYSTEM
PO202607020020 2026-07-02 Pesona Kampung Sunda New SYSTEM
PO202607020019 2026-07-02 Pesona Kampung Sunda New SYSTEM
PO202607020001 2026-07-02 Bakso Kasmaran Invoice APNADMINBAKSO
PO202607030038 2026-07-02 Bakso Kasmaran New SYSTEM
PO202607020036 2026-07-02 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607030001 2026-07-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607030002 2026-07-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607030003 2026-07-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607030005 2026-07-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607030008 2026-07-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ