📦

Goods Receipt

472 total records · Transaksi
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Total Records
472
Semua data di sistem
Hari Ini
1
Bulan ini: 200

📊 Breakdown by Status

Invoice
132
New
40
Pending
22
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
100
Pesona Kampung Sunda
58
Narendang
16
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
10
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609030026 2026-09-03 Pesona Kampung Sunda New SYSTEM
PO202609030031 2026-09-03 Narendang Invoice SYSTEM
PO202609030023 2026-09-03 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609030025 2026-09-03 Pesona Kampung Sunda New SYSTEM
PO202609030028 2026-09-03 Pesona Kampung Sunda New SYSTEM
PO202609030029 2026-09-03 Pesona Kampung Sunda New SYSTEM
PO202609030021 2026-09-03 Pesona Kampung Sunda Invoice APNPKS
PO202609030024 2026-09-03 Warung Someah - Bandung New SYSTEM
PO202609040003 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040002 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040001 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040004 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040005 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040011 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040010 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040009 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040012 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040030 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040029 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040028 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040027 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040025 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040026 2026-09-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609040013 2026-09-04 Pesona Kampung Sunda New SYSTEM
PO202609040014 2026-09-04 Pesona Kampung Sunda New SYSTEM