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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
PO202607130011 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130010 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130009 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130008 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130007 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130006 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130005 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130004 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130020 2026-07-13 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607130021 2026-07-13 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607130022 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130023 2026-07-13 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607130026 2026-07-13 Pesona Kampung Sunda Invoice APNPKS
PO202607130025 2026-07-13 Pesona Kampung Sunda Invoice APNPKS
PO202607130028 2026-07-13 Pesona Kampung Sunda New SYSTEM
PO202607130034 2026-07-13 Pesona Kampung Sunda Invoice APNPKS
PO202607130029 2026-07-13 Pesona Kampung Sunda New SYSTEM
PO202607130030 2026-07-13 Pesona Kampung Sunda New SYSTEM
PO202607130031 2026-07-13 Pesona Kampung Sunda New SYSTEM
PO202607130032 2026-07-13 Pesona Kampung Sunda New SYSTEM
PO202607130033 2026-07-13 Pesona Kampung Sunda New SYSTEM
PO202607130003 2026-07-13 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607130024 2026-07-13 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607140001 2026-07-14 Pesona Kampung Sunda Invoice APNPKS
PO202607130027 2026-07-14 Pesona Kampung Sunda Invoice APNPKS