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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
🛒
POS Sistem
Sales payment summary per cabang & metode bayar
›
📦
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
📒
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
5,916
6 / 6 modul aktif
Total Value
Rp 97.873.595
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
14
18 Jul 2026
Last Update
02:59
2026-07-18 02:04:23
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,639
📝 Purchase Request
35
↩️ Purchase Return
0
📦 Goods Receipt
1,639
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
28
🧾 Purchase Invoice
1,159
⚡ Simple Purchase
271
🔄 Simple Transfer
3
🧾 Receipt
34
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,616
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,127
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
824
🗂️ Category
3
📁 Sub Category
28
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202607240001
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 1.794.000
📦
PO202607240001
Pending
Goods Receipt • 2026-07-24 • Pesona Kampung Sunda
🛒
PO202607180007
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 2.585.500
🛒
PO202607180006
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 264.500
🛒
PO202607180005
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 352.670
🛒
PO202607180004
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 1.303.000
🛒
PO202607180003
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 2.485.000
🛒
PO202607180002
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202607180001
Authorized
Purchase Order • 2026-07-18 • Pesona Kampung Sunda - Jogja
Rp 1.475.000
📦
PO202607180007
Pending
Goods Receipt • 2026-07-18 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
54
Pending
20
Finished
6
🏪 Top Branch
Pesona Kampung Sunda
32
Pesona Kampung Sunda - Jogja
18
Bakso Kasmaran
14
Narendang
12
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
1,639 records
PO202607240001
DAPRO
PO202607180007
PUTRA BERLIAN
PO202607180006
PUTRA BERLIAN
PO202607180005
PUTRA BERLIAN
PO202607180004
CV. AGUNG Harapan
+1,634 lainnya
📦
Goods Receipt
1,639 records
PO202607240001
Pesona Kampung Sunda
PO202607180007
Pesona Kampung Sunda
PO202607180006
Pesona Kampung Sunda
PO202607180005
Pesona Kampung Sunda
PO202607180004
Pesona Kampung Sunda
+1,634 lainnya
🧾
Purchase Invoice
1,159 records
VI202606190032
DAPRO
VI202606200039
DAPRO
VI202606210023
DAPRO
VI202606230027
DAPRO
VI202606230028
DAPRO
+1,154 lainnya
⚡
Simple Purchase
271 records
CP202607170004
ATLAS
CP202607170003
CASH PURCHASE
CP202607170002
ATLAS
CP202607170001
CASH PURCHASE
CP202607160005
CASH PURCHASE
+266 lainnya
🏷️
Product
1,127 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,122 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul