| ref Num | goods Receipt Date | branch Name | status Name | created By | Aksi |
|---|---|---|---|---|---|
| PO202606050008 | 2026-06-05 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606050003 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050018 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050007 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050006 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050005 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050004 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050035 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050036 | 2026-06-05 | Kedai Nasi Sinar Berkah | Invoice | APNKNSB | |
| PO202606050037 | 2026-06-05 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606080002 | 2026-06-05 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606050034 | 2026-06-05 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606050033 | 2026-06-05 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606050032 | 2026-06-05 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606050028 | 2026-06-05 | Narendang | Invoice | SYSTEM | |
| PO202606050030 | 2026-06-05 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606050031 | 2026-06-05 | Pesona Kampung Sunda | Invoice | SYSTEM | |
| PO202606050029 | 2026-06-05 | Narendang | APNCOSTCONTROL | ||
| PO202606050027 | 2026-06-05 | Narendang | Invoice | APNCOSTCONTROL | |
| PO202606050026 | 2026-06-05 | Bakso Kasmaran | Invoice | APNCOSTCONTROL | |
| PO202606050038 | 2026-06-05 | Pesona Kampung Sunda | Invoice | APNPKS | |
| PO202606050013 | 2026-06-05 | Pesona Kampung Sunda - Jogja | Invoice | APNADMINPKSJ | |
| PO202606050039 | 2026-06-05 | Narendang | Invoice | APNNARENDANG | |
| PO202606050040 | 2026-06-05 | Bakso Kasmaran | New | SYSTEM | |
| PO202606060004 | 2026-06-06 | Pesona Kampung Sunda | Invoice | APNSTOREPKS |