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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
4,417
6 / 6 modul aktif
Total Value
Rp 40.800.450
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
14
05 Oct 2026
Last Update
12:30
2026-10-05 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,056
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
1,056
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
225
🧾 Purchase Invoice
787
⚡ Simple Purchase
175
🔄 Simple Transfer
0
🧾 Receipt
17
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,739
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,259
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
1,031
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
9
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202610270001
Authorized
Purchase Order • 2026-10-27 • Bakso Kasmaran
Rp 70.000
📦
PO202610270001
Pending
Goods Receipt • 2026-10-27 • Bakso Kasmaran
🛒
PO202610060003
Authorized
Purchase Order • 2026-10-06 • Kedai Nasi Sinar Berkah
🛒
PO202610060002
Authorized
Purchase Order • 2026-10-06 • Narendang
🛒
PO202610060001
Finished
Purchase Order • 2026-10-06 • Bakso Kasmaran
📦
PO202610060003
Pending
Goods Receipt • 2026-10-06 • Kedai Nasi Sinar Berkah
📦
PO202610060002
Pending
Goods Receipt • 2026-10-06 • Narendang
🛒
PO202610050012
Finished
Purchase Order • 2026-10-05 • Narendang
🛒
PO202610050011
Finished
Purchase Order • 2026-10-05 • Bakso Kasmaran
🛒
PO202610050010
Finished
Purchase Order • 2026-10-05 • Narendang
📊 Breakdown by Status
Authorized
43
Pending
20
Finished
17
🏪 Top Branch
Pesona Kampung Sunda
43
Kedai Nasi Sinar Berkah
12
Bakso Kasmaran
11
Narendang
10
Pesona Kampung Sunda - Jogja
2
📦 Modul yang Dipantau
🛒
Purchase Order
1,056 records
PO202610270001
CASH PURCHASE
PO202610060003
Centra Kitchen (Link
PO202610060002
Centra Kitchen (Link
PO202610060001
Centra Kitchen (Link
PO202610050012
Centra Kitchen (Link
+1,051 lainnya
📦
Goods Receipt
1,056 records
PO202610270001
Bakso Kasmaran
PO202610060003
Kedai Nasi Sinar Ber
PO202610060002
Narendang
PO202610040011
Narendang
PO202610040010
Narendang
+1,051 lainnya
🧾
Purchase Invoice
787 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+782 lainnya
⚡
Simple Purchase
175 records
CP202610050002
HENDRIK KRUPUK
CP202610050001
ATLAS
CP202610040004
CASH PURCHASE
CP202610040003
ATLAS
CP202610040002
ATLAS
+170 lainnya
🏷️
Product
1,259 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,254 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