📦

Goods Receipt

514 total records · Transaksi
← Kembali ke Dashboard
Total Records
514
Semua data di sistem
Hari Ini
0
Bulan ini: 200

📊 Breakdown by Status

Invoice
142
New
40
Pending
12
Authorized
6

🏪 Top Branch

Pesona Kampung Sunda - Jogja
96
Pesona Kampung Sunda
62
Narendang
16
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
10
Warung Someah - Bandung
3

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
ref Num goods Receipt Date branch Name status Name created By Aksi
PO202609070017 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070016 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070014 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070013 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070012 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070011 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070010 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070009 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070008 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070007 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070024 2026-09-07 Kedai Nasi Sinar Berkah Invoice SYSTEM
PO202609070032 2026-09-07 Pesona Kampung Sunda Invoice APNPKS
PO202609060035 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070034 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070036 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070037 2026-09-07 Pesona Kampung Sunda - Jogja Invoice APNADMINPKSJ
PO202609070026 2026-09-07 Narendang Invoice SYSTEM
PO202609070025 2026-09-07 Narendang Invoice SYSTEM
PO202609070033 2026-09-07 Pesona Kampung Sunda New SYSTEM
PO202609070027 2026-09-07 Warung Someah - Bandung New SYSTEM
PO202609070028 2026-09-07 Pesona Kampung Sunda New SYSTEM
PO202609070030 2026-09-07 Pesona Kampung Sunda New SYSTEM
PO202609070038 2026-09-07 Pesona Kampung Sunda New SYSTEM
PO202609070031 2026-09-07 Bakso Kasmaran New SYSTEM
PO202609080006 2026-09-08 Pesona Kampung Sunda Invoice APNPKS