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Goods Receipt

1,675 total records · Transaksi
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Total Records
1,675
Semua data di sistem
Hari Ini
1
Bulan ini: 35

📊 Breakdown by Status

Invoice
159
Pending
39
Authorized
2

🏪 Top Branch

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

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202607070003 2026-07-07 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607070016 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070015 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070014 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070013 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070012 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070010 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070009 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070008 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070007 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070006 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070005 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070004 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070001 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070019 2026-07-07 Pesona Kampung Sunda Invoice APNPKS
PO202607070018 2026-07-07 Pesona Kampung Sunda Invoice APNPKS
PO202607070017 2026-07-07 Pesona Kampung Sunda Invoice APNPKS
PO202607070020 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070021 2026-07-07 Pesona Kampung Sunda New SYSTEM
PO202607070025 2026-07-07 Pesona Kampung Sunda New SYSTEM
PO202607070022 2026-07-07 Pesona Kampung Sunda New SYSTEM
PO202607070023 2026-07-07 Pesona Kampung Sunda New SYSTEM
PO202607070024 2026-07-07 Pesona Kampung Sunda New SYSTEM
PO202607070002 2026-07-07 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607070027 2026-07-07 Kedai Nasi Sinar Berkah Invoice APNKNSB