📦

Goods Receipt

1,646 total records · Transaksi
← Kembali ke Dashboard
Total Records
1,646
Semua data di sistem
Hari Ini
8
Bulan ini: 40

📊 Breakdown by Status

Invoice
154
Pending
44
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
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
PO202607160016 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170017 2026-07-17 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202607170007 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170019 2026-07-17 Pesona Kampung Sunda Invoice APNPKS
PO202607170018 2026-07-17 Pesona Kampung Sunda Invoice APNPKS
PO202607170025 2026-07-17 Pesona Kampung Sunda - Jogja Authorized APNADMINPKSJ
PO202607170010 2026-07-17 Pesona Kampung Sunda - Jogja Authorized APNADMINPKSJ
PO202607170009 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170008 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170005 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607160017 2026-07-17 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607170026 2026-07-17 Pesona Kampung Sunda Invoice APNPKS
PO202607180009 2026-07-18 Pesona Kampung Sunda Invoice APNPKS
PO202607180010 2026-07-18 Pesona Kampung Sunda Invoice APNPKS
PO202607180003 2026-07-18 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ