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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
PO202607110009 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110008 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110007 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110006 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110005 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110004 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110003 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110021 2026-07-11 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607110022 2026-07-11 Pesona Kampung Sunda Invoice APNPKS
PO202607110023 2026-07-11 Pesona Kampung Sunda Invoice APNPKS
PO202607110025 2026-07-11 Pesona Kampung Sunda New SYSTEM
PO202607110027 2026-07-11 Pesona Kampung Sunda New SYSTEM
PO202607110028 2026-07-11 Pesona Kampung Sunda New SYSTEM
PO202607110032 2026-07-11 Narendang Authorized SYSTEM
PO202607110034 2026-07-11 Pesona Kampung Sunda Invoice APNPKS
PO202607110033 2026-07-11 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607110029 2026-07-11 Pesona Kampung Sunda New SYSTEM
PO202607110026 2026-07-11 Pesona Kampung Sunda New SYSTEM
PO202607110031 2026-07-11 Pesona Kampung Sunda New SYSTEM
PO202607110030 2026-07-11 Narendang Authorized APNNARENDANG
PO202607120014 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120013 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120012 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120011 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607120010 2026-07-12 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ