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Goods Receipt

1,673 total records · Transaksi
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Total Records
1,673
Semua data di sistem
Hari Ini
3
Bulan ini: 38

📊 Breakdown by Status

Invoice
156
Pending
42
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
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
PO202607070028 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070029 2026-07-07 Bakso Kasmaran New SYSTEM
PO202607070033 2026-07-07 Pesona Kampung Sunda Invoice APNPKS
PO202607070032 2026-07-07 Narendang Authorized SYSTEM
PO202607070035 2026-07-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607070030 2026-07-07 Narendang Invoice APNNARENDANG
PO202607070031 2026-07-07 Narendang Invoice APNNARENDANG
PO202607070034 2026-07-07 Bakso Kasmaran Invoice APNADMINBAKSO
PO202607080001 2026-07-08 Pesona Kampung Sunda Invoice APNPKS
PO202607080008 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080007 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080006 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080005 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080004 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080003 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080010 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080009 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080016 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080015 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080014 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080013 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080012 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ