Total Records
514
Semua data di sistem
Hari Ini
0
Bulan ini: 200
🏪 Top Branch
Pesona Kampung Sunda - Jogja
96
Kedai Nasi Sinar Berkah
13
Warung Someah - Bandung
3
📈 Trend Harian (200 records terbaru)
📋 Data Transaksi
| ref Num |
goods Receipt Date |
branch Name |
status Name |
created By |
Aksi |
|
PO202609060025 |
2026-09-06 |
Narendang |
Invoice
|
SYSTEM |
|
|
PO202609060026 |
2026-09-06 |
Narendang |
Invoice
|
SYSTEM |
|
|
PO202609060028 |
2026-09-06 |
Pesona Kampung Sunda |
New
|
SYSTEM |
|
|
PO202609060029 |
2026-09-06 |
Pesona Kampung Sunda |
New
|
SYSTEM |
|
|
PO202609060030 |
2026-09-06 |
Pesona Kampung Sunda |
New
|
SYSTEM |
|
|
PO202609060033 |
2026-09-06 |
Bakso Kasmaran |
New
|
SYSTEM |
|
|
PO202609060036 |
2026-09-06 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609060014 |
2026-09-06 |
Bakso Kasmaran |
Authorized
|
APNADMINBAKSO |
|
|
PO202609060037 |
2026-09-06 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609060031 |
2026-09-06 |
Pesona Kampung Sunda |
New
|
SYSTEM |
|
|
PO202609060032 |
2026-09-06 |
Warung Someah - Bandung |
New
|
SYSTEM |
|
|
PO202609060038 |
2026-09-06 |
Narendang |
Authorized
|
APNNARENDANG |
|
|
PO202609070001 |
2026-09-07 |
Kedai Nasi Sinar Berkah |
Invoice
|
APNKNSB |
|
|
PO202609070002 |
2026-09-07 |
Kedai Nasi Sinar Berkah |
Invoice
|
APNKNSB |
|
|
PO202609070006 |
2026-09-07 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609070005 |
2026-09-07 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609070004 |
2026-09-07 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609070003 |
2026-09-07 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609070015 |
2026-09-07 |
Pesona Kampung Sunda |
Invoice
|
APNPKS |
|
|
PO202609070023 |
2026-09-07 |
Pesona Kampung Sunda - Jogja |
Invoice
|
APNADMINPKSJ |
|
|
PO202609070022 |
2026-09-07 |
Pesona Kampung Sunda - Jogja |
Invoice
|
APNADMINPKSJ |
|
|
PO202609070021 |
2026-09-07 |
Pesona Kampung Sunda - Jogja |
Invoice
|
APNADMINPKSJ |
|
|
PO202609070020 |
2026-09-07 |
Pesona Kampung Sunda - Jogja |
Invoice
|
APNADMINPKSJ |
|
|
PO202609070019 |
2026-09-07 |
Pesona Kampung Sunda - Jogja |
Invoice
|
APNADMINPKSJ |
|
|
PO202609070018 |
2026-09-07 |
Pesona Kampung Sunda - Jogja |
Invoice
|
APNADMINPKSJ |
|