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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
PO202607100023 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100024 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607100022 2026-07-10 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607100026 2026-07-10 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607100031 2026-07-10 Pesona Kampung Sunda New SYSTEM
PO202607100025 2026-07-10 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607100028 2026-07-10 Pesona Kampung Sunda New SYSTEM
PO202607100029 2026-07-10 Pesona Kampung Sunda New SYSTEM
PO202607100030 2026-07-10 Pesona Kampung Sunda New SYSTEM
PO202607100032 2026-07-10 Narendang Authorized SYSTEM
PO202607110024 2026-07-10 Pesona Kampung Sunda New SYSTEM
PO202607100016 2026-07-10 Bakso Kasmaran Invoice APNADMINBAKSO
PO202607110001 2026-07-11 Pesona Kampung Sunda Invoice APNPKS
PO202607110002 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110020 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110019 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110018 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110017 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110016 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110015 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110014 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110013 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110012 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110011 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110010 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ