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Goods Receipt

1,652 total records · Transaksi
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Total Records
1,652
Semua data di sistem
Hari Ini
4
Bulan ini: 36

📊 Breakdown by Status

Invoice
158
Pending
40
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
Narendang
17
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202606020015 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020014 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020013 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020012 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020011 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020010 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020009 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020008 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020020 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606020034 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020035 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020036 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020037 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020038 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020039 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020032 2026-06-02 Pesona Kampung Sunda Invoice SYSTEM
PO202606020031 2026-06-02 Pesona Kampung Sunda Invoice SYSTEM
PO202606020001 2026-06-02 Narendang Invoice SYSTEM
PO202606020028 2026-06-02 Pesona Kampung Sunda Invoice SYSTEM
PO202606020033 2026-06-02 Pesona Kampung Sunda Invoice SYSTEM
PO202606020029 2026-06-02 Pesona Kampung Sunda Invoice SYSTEM
PO202606020030 2026-06-02 Pesona Kampung Sunda Invoice SYSTEM
PO202606020027 2026-06-02 Narendang Invoice APNCOSTCONTROL
PO202606020007 2026-06-02 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606020006 2026-06-02 Bakso Kasmaran Invoice APNCOSTCONTROL