📦

Goods Receipt

1,726 total records · Transaksi
← Kembali ke Dashboard
Total Records
1,726
Semua data di sistem
Hari Ini
5
Bulan ini: 40

📊 Breakdown by Status

Invoice
154
Pending
44
Authorized
2

🏪 Top Branch

Pesona Kampung Sunda - Jogja
85
Pesona Kampung Sunda
53
Kedai Nasi Sinar Berkah
23
Narendang
22
Bakso Kasmaran
16
HEAD OFFICE
1

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202607190020 2026-07-19 Pesona Kampung Sunda Invoice APNPKS
PO202607190019 2026-07-19 Pesona Kampung Sunda Invoice APNPKS
PO202607190023 2026-07-19 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607190022 2026-07-19 Kedai Nasi Sinar Berkah New SYSTEM
PO202607200012 2026-07-20 Pesona Kampung Sunda Invoice APNPKS
PO202607200014 2026-07-20 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607200013 2026-07-20 Bakso Kasmaran Authorized APNADMINBAKSO
PO202607200016 2026-07-20 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202607200006 2026-07-20 Pesona Kampung Sunda - Jogja Authorized APNADMINPKSJ
PO202607200011 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200009 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200010 2026-07-20 Pesona Kampung Sunda - Jogja Authorized APNADMINPKSJ
PO202607200005 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200004 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200003 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200002 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200007 2026-07-20 Pesona Kampung Sunda - Jogja Authorized APNADMINPKSJ
PO202607200017 2026-07-20 Pesona Kampung Sunda Invoice APNPKS
PO202607200024 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200023 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200022 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200021 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200020 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200019 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202607200018 2026-07-20 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ