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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
PO202606040024 2026-06-04 Pesona Kampung Sunda Invoice SYSTEM
PO202606040023 2026-06-04 Pesona Kampung Sunda Invoice SYSTEM
PO202606040020 2026-06-04 Pesona Kampung Sunda Invoice SYSTEM
PO202606040022 2026-06-04 Pesona Kampung Sunda Invoice SYSTEM
PO202606040019 2026-06-04 Narendang Authorized APNCOSTCONTROL
PO202606040005 2026-06-04 Bakso Kasmaran Invoice APNCOSTCONTROL
PO202606040027 2026-06-04 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202605050001 2026-06-05 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606050001 2026-06-05 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606050002 2026-06-05 Pesona Kampung Sunda Invoice APNSTOREPKS
PO202606050025 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050024 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050023 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050022 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050021 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050020 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050019 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050017 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050016 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050015 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050014 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050012 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050011 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050010 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202606050009 2026-06-05 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ