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Goods Receipt

1,688 total records · Transaksi
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Total Records
1,688
Semua data di sistem
Hari Ini
1
Bulan ini: 47

📊 Breakdown by Status

Invoice
147
Pending
51
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
84
Pesona Kampung Sunda
57
Kedai Nasi Sinar Berkah
22
Narendang
18
Bakso Kasmaran
18
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202607050029 2026-07-05 Pesona Kampung Sunda New SYSTEM
PO202607050022 2026-07-05 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607050030 2026-07-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607050031 2026-07-05 Narendang Authorized SYSTEM
PO202607060001 2026-07-06 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607060018 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060017 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060016 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060014 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060013 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060012 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060011 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060010 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060009 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060008 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060007 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060006 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060005 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060004 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060003 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060015 2026-07-06 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607060021 2026-07-06 Pesona Kampung Sunda Invoice APNPKS
PO202607060019 2026-07-06 Pesona Kampung Sunda Invoice APNPKS
PO202607060020 2026-07-06 Pesona Kampung Sunda Invoice APNPKS
PO202607060023 2026-07-06 Kedai Nasi Sinar Berkah Invoice SYSTEM