| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202607150018 | 2026-07-15 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202607150021 | 2026-07-15 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202607150022 | 2026-07-15 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202607150019 | 2026-07-15 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202607150007 | 2026-07-15 | Kedai Nasi Sinar Berkah | Invoice | SYSTEM | |
| PO202607150029 | 2026-07-15 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607150025 | 2026-07-15 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607150026 | 2026-07-15 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607150028 | 2026-07-15 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607150027 | 2026-07-15 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607150032 | 2026-07-15 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607150030 | 2026-07-15 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202607150031 | 2026-07-15 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202607150001 | 2026-07-15 | Bakso Kasmaran | APNADMINBAKSO | ||
| PO202607150033 | 2026-07-15 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202607150034 | 2026-07-15 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202607160014 | 2026-07-16 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607160001 | 2026-07-16 | Kedai Nasi Sinar Berkah | Invoice | SYSTEM | |
| PO202607160009 | 2026-07-16 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607160011 | 2026-07-16 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607160010 | 2026-07-16 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607160012 | 2026-07-16 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607160013 | 2026-07-16 | Pesona Kampung Sunda | New | SYSTEM | |
| PO202607160008 | 2026-07-16 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202607160007 | 2026-07-16 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ |