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Goods Receipt

1,652 total records · Transaksi
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Total Records
1,652
Semua data di sistem
Hari Ini
4
Bulan ini: 36

📊 Breakdown by Status

Invoice
158
Pending
40
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
PO202606020040 2026-06-02 Pesona Kampung Sunda Invoice APNPKS
PO202606020041 2026-06-02 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030002 2026-06-03 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606030003 2026-06-03 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606030004 2026-06-03 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606030017 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030016 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030015 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030014 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030013 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030012 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030011 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030010 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030009 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030008 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030007 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030006 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030025 2026-06-03 Pesona Kampung Sunda Invoice APNPKS
PO202606030026 2026-06-03 Pesona Kampung Sunda Invoice APNPKS
PO202606030027 2026-06-03 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606030001 2026-06-03 Narendang Invoice SYSTEM
PO202606030021 2026-06-03 Pesona Kampung Sunda Invoice SYSTEM
PO202606030019 2026-06-03 Pesona Kampung Sunda Invoice SYSTEM
PO202606030022 2026-06-03 Pesona Kampung Sunda Invoice SYSTEM
PO202606030023 2026-06-03 Pesona Kampung Sunda Invoice SYSTEM