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Goods Receipt

1,665 total records · Transaksi
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Total Records
1,665
Semua data di sistem
Hari Ini
10
Bulan ini: 46

📊 Breakdown by Status

Invoice
148
Pending
50
Authorized
2

🏪 Top Branch

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

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
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
PO202607080011 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080019 2026-07-08 Pesona Kampung Sunda Invoice APNPKS
PO202607080018 2026-07-08 Pesona Kampung Sunda Invoice APNPKS
PO202607080002 2026-07-08 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607080020 2026-07-08 Pesona Kampung Sunda Invoice APNPKS
PO202607080022 2026-07-08 Pesona Kampung Sunda New SYSTEM
PO202607080021 2026-07-08 Pesona Kampung Sunda New SYSTEM
PO202607080023 2026-07-08 Pesona Kampung Sunda New SYSTEM
PO202607080024 2026-07-08 Pesona Kampung Sunda New SYSTEM
PO202607080025 2026-07-08 Pesona Kampung Sunda New SYSTEM
PO202607080026 2026-07-08 Pesona Kampung Sunda New SYSTEM
PO202607080017 2026-07-08 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607080028 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080027 2026-07-08 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607080030 2026-07-08 Narendang Authorized SYSTEM
PO202607080029 2026-07-08 Narendang Invoice APNNARENDANG
PO202607090004 2026-07-09 Pesona Kampung Sunda Invoice APNPKS