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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
2,550
6 / 6 modul aktif
Total Value
Rp 69.959.135
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
17 Sep 2026
Last Update
04:21
2026-09-17 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
466
📝 Purchase Request
113
↩️ Purchase Return
0
📦 Goods Receipt
466
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
87
🧾 Purchase Invoice
251
⚡ Simple Purchase
87
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,006
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,196
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
918
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609170001
Finished
Purchase Order • 2026-09-17 • Kedai Nasi Sinar Berkah
Rp 1.150.000
⚡
CP202609170002
Authorized
Simple Purchase • 2026-09-17 • Pesona Kampung Sunda
Rp 75.000
⚡
CP202609170001
Authorized
Simple Purchase • 2026-09-17 • Pesona Kampung Sunda
Rp 76.000
🛒
PO202609160017
Finished
Purchase Order • 2026-09-16 • Pesona Kampung Sunda
Rp 3.456.300
🛒
PO202609160016
Finished
Purchase Order • 2026-09-16 • Pesona Kampung Sunda
Rp 2.970.400
🛒
PO202609160015
Finished
Purchase Order • 2026-09-16 • Pesona Kampung Sunda
Rp 4.261.500
🛒
PO202609160014
Finished
Purchase Order • 2026-09-16 • Pesona Kampung Sunda
Rp 529.000
🛒
PO202609160013
Finished
Purchase Order • 2026-09-16 • Warung Someah - Bandung
Rp 550.150
🛒
PO202609160012
Finished
Purchase Order • 2026-09-16 • Kedai Nasi Sinar Berkah
Rp 480.000
🛒
PO202609160011
Authorized
Purchase Order • 2026-09-16 • Pesona Kampung Sunda - Jogja
Rp 48.000
📊 Breakdown by Status
Authorized
50
Pending
20
Finished
9
Released
1
🏪 Top Branch
Pesona Kampung Sunda
31
Pesona Kampung Sunda - Jogja
22
Kedai Nasi Sinar Berkah
11
Narendang
10
Bakso Kasmaran
5
📦 Modul yang Dipantau
🛒
Purchase Order
466 records
PO202609170001
LIMAS RAGA INTI
PO202609160018
Centra Kitchen (Link
PO202609160017
Centra Kitchen (Link
PO202609160016
Centra Kitchen (Link
PO202609160015
Centra Kitchen (Link
+461 lainnya
📦
Goods Receipt
466 records
PO202609160011
Pesona Kampung Sunda
PO202609160010
Pesona Kampung Sunda
PO202609160009
Pesona Kampung Sunda
PO202609160008
Pesona Kampung Sunda
PO202609160007
Pesona Kampung Sunda
+461 lainnya
🧾
Purchase Invoice
251 records
VI202609080001
LIMAS RAGA INTI
VI202609090009
LIMAS RAGA INTI
VI202609100013
LIMAS RAGA INTI
VI202609110011
IBU ULEN
VI202609110012
LIMAS RAGA INTI
+246 lainnya
⚡
Simple Purchase
87 records
CP202609170002
CASH PURCHASE
CP202609170001
ATLAS
CP202609160004
ATLAS
CP202609160003
ATLAS
CP202609160002
ATLAS
+82 lainnya
🏷️
Product
1,196 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,191 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul