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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
PO202606030024 2026-06-03 Pesona Kampung Sunda Invoice SYSTEM
PO202606030018 2026-06-03 Narendang Invoice APNCOSTCONTROL
PO202606030005 2026-06-03 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606040003 2026-06-04 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606040004 2026-06-04 Kedai Nasi Sinar Berkah Invoice APNKNSB
PO202606070005 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606070004 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040018 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040017 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040016 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040015 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040014 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040013 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040012 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040011 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040010 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040009 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040008 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040007 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040006 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606040025 2026-06-04 Pesona Kampung Sunda Invoice APNPKS
PO202606040026 2026-06-04 Pesona Kampung Sunda Invoice APNPKS
PO202606040021 2026-06-04 Pesona Kampung Sunda Invoice SYSTEM
PO202606030020 2026-06-04 Pesona Kampung Sunda Invoice SYSTEM
PO202606040001 2026-06-04 Narendang Invoice SYSTEM