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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
PO202607160005 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160004 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160003 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160002 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160021 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160020 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160019 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160018 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160022 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160023 2026-07-16 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607160015 2026-07-16 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607160024 2026-07-16 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160006 2026-07-16 Pesona Kampung Sunda Invoice APNPKS
PO202607160025 2026-07-16 Pesona Kampung Sunda Invoice APNPKS
PO202607100034 2026-07-10 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170012 2026-07-17 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607170011 2026-07-17 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607170006 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170004 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170003 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170001 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170002 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170013 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170015 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170014 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ