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Goods Receipt

1,698 total records · Transaksi
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Total Records
1,698
Semua data di sistem
Hari Ini
11
Bulan ini: 42

📊 Breakdown by Status

Invoice
152
Pending
46
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
89
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Bakso Kasmaran
18
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
PO202607030028 2026-07-03 Pesona Kampung Sunda New SYSTEM
PO202607030029 2026-07-03 Pesona Kampung Sunda New SYSTEM
PO202607030031 2026-07-03 Pesona Kampung Sunda New SYSTEM
PO202607030033 2026-07-03 Pesona Kampung Sunda New SYSTEM
PO202607030034 2026-07-03 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607030035 2026-07-03 Pesona Kampung Sunda Invoice APNPKS
PO202607030036 2026-07-03 Pesona Kampung Sunda Invoice APNPKS
PO202607030037 2026-07-03 Narendang Invoice APNNARENDANG
PO202607040001 2026-07-04 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607040007 2026-07-04 Pesona Kampung Sunda Invoice APNPKS
PO202607040006 2026-07-04 Pesona Kampung Sunda Invoice APNPKS
PO202607040003 2026-07-04 Pesona Kampung Sunda Invoice APNPKS
PO202607040002 2026-07-04 Pesona Kampung Sunda Invoice APNPKS
PO202607040024 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040023 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040022 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040021 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040020 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040019 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040018 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040017 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040016 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040015 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040014 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607040013 2026-07-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ