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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
PO202607140003 2026-07-14 Pesona Kampung Sunda Invoice APNPKS
PO202607140018 2026-07-14 Pesona Kampung Sunda Invoice APNPKS
PO202607150020 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140020 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140019 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140017 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140016 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140015 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140014 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140013 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140012 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607150023 2026-07-14 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607140004 2026-07-14 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607140021 2026-07-14 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607140006 2026-07-14 Pesona Kampung Sunda New SYSTEM
PO202607140008 2026-07-14 Pesona Kampung Sunda New SYSTEM
PO202607140009 2026-07-14 Pesona Kampung Sunda New SYSTEM
PO202607140010 2026-07-14 Pesona Kampung Sunda New SYSTEM
PO202607140011 2026-07-14 Pesona Kampung Sunda New SYSTEM
PO202607140007 2026-07-14 Pesona Kampung Sunda New SYSTEM
PO202607140005 2026-07-14 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607150015 2026-07-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607150014 2026-07-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607150013 2026-07-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607150012 2026-07-15 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ