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Goods Receipt

1,664 total records · Transaksi
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Total Records
1,664
Semua data di sistem
Hari Ini
4
Bulan ini: 46

📊 Breakdown by Status

Invoice
148
Pending
50
Authorized
2

🏪 Top Branch

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

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202607090022 2026-07-09 Pesona Kampung Sunda New SYSTEM
PO202607090025 2026-07-09 Pesona Kampung Sunda New SYSTEM
PO202607090023 2026-07-09 Pesona Kampung Sunda New SYSTEM
PO202607090027 2026-07-09 Pesona Kampung Sunda New SYSTEM
PO202607090032 2026-07-09 Narendang Authorized SYSTEM
PO202607090020 2026-07-09 Narendang Invoice APNNARENDANG
PO202607100015 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100014 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100013 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100012 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100011 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100010 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100009 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100008 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100007 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100006 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100005 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100004 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100003 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100002 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100001 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100021 2026-07-10 Pesona Kampung Sunda Invoice APNPKS
PO202607100020 2026-07-10 Pesona Kampung Sunda Invoice APNPKS
PO202607100019 2026-07-10 Pesona Kampung Sunda Invoice APNPKS
PO202607100018 2026-07-10 Pesona Kampung Sunda Invoice APNPKS