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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
PO202607090003 2026-07-09 Pesona Kampung Sunda Invoice APNPKS
PO202607090002 2026-07-09 Pesona Kampung Sunda Invoice APNPKS
PO202607090001 2026-07-09 Pesona Kampung Sunda Invoice APNPKS
PO202607090017 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090016 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090015 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090014 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090013 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090012 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090011 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090010 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090009 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090008 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090007 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090006 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090005 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090018 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090019 2026-07-09 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607090021 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090029 2026-07-09 Pesona Kampung Sunda Invoice APNPKS
PO202607090028 2026-07-09 Pesona Kampung Sunda Invoice APNPKS
PO202607090030 2026-07-09 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607090031 2026-07-09 Pesona Kampung Sunda Invoice APNPKS
PO202607090024 2026-07-09 Pesona Kampung Sunda New SYSTEM
PO202607100017 2026-07-09 Pesona Kampung Sunda New SYSTEM